|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,276
|
2,670
|
1,872
|
8,734
|
5,095
|
4,688
|
5,046
|
4,066
|
17,850
|
3,587
|
4,744
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,055
|
1,337
|
1,543
|
3,101
|
3,586
|
3,860
|
3,014
|
3,260
|
3,433
|
2,486
|
2,526
|
|
売上総利益
|
1,220
|
1,333
|
329
|
5,633
|
1,508
|
828
|
2,032
|
805
|
14,417
|
1,100
|
2,217
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
108
|
417
|
58
|
79
|
39
|
170
|
89
|
111
|
107
|
123
|
161
|
|
営業費用
|
2,783
|
2,996
|
2,342
|
3,333
|
2,975
|
2,616
|
2,715
|
2,313
|
2,317
|
2,344
|
2,110
|
|
営業利益
|
-1,563
|
-1,664
|
-2,014
|
2,299
|
-1,468
|
-1,788
|
-683
|
-1,508
|
12,100
|
-1,245
|
107
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,580
|
-1,695
|
-1,991
|
2,469
|
-1,645
|
-2,522
|
-1,559
|
-2,284
|
11,042
|
-3,081
|
1,057
|
|
経常（税引前）利益率（％）
|
-69.39
|
-63.46
|
-106.28
|
28.27
|
-32.28
|
-53.78
|
-30.87
|
-56.15
|
61.86
|
-85.89
|
22.3
|
|
法人税等合計
|
-1
|
8
|
-20
|
661
|
-623
|
19
|
-81
|
-73
|
225
|
56
|
-4
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,579
|
-1,704
|
-1,971
|
1,882
|
-912
|
-2,308
|
-1,334
|
-1,952
|
11,057
|
-3,087
|
1,099
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.09
|
-0.09
|
-0.11
|
0.1
|
-0.04
|
-0.11
|
-0.06
|
-0.09
|
0.53
|
-0.14
|
0.05
|
|
希薄化後一株あたり利益
|
-0.09
|
-0.09
|
-0.11
|
0.1
|
-0.04
|
-0.11
|
-0.06
|
-0.09
|
0.53
|
-0.14
|
0.04
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|