|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
1,509
|
1,533
|
2,348
|
2,635
|
3,381
|
2,330
|
3,295
|
3,631
|
3,643
|
2,137
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
1,425
|
1,698
|
1,660
|
1,480
|
1,937
|
1,206
|
1,941
|
1,828
|
1,735
|
1,254
|
|
売上総利益
|
-
|
-
|
-
|
84
|
-165
|
688
|
1,155
|
1,444
|
1,124
|
1,354
|
1,803
|
1,908
|
883
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
8,334
|
7,265
|
7,338
|
5,461
|
5,331
|
5,739
|
5,570
|
5,959
|
5,865
|
5,037
|
|
営業費用
|
-
|
-
|
-
|
23,855
|
23,027
|
13,970
|
14,190
|
13,136
|
12,883
|
12,004
|
12,649
|
12,871
|
11,785
|
|
営業利益
|
-154
|
-1,442
|
-901
|
-23,771
|
-23,192
|
-13,282
|
-13,035
|
-11,692
|
-11,759
|
-10,650
|
-10,846
|
-10,963
|
-10,902
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-149
|
-1,434
|
-
|
-23,775
|
-23,159
|
-13,171
|
-12,160
|
-10,637
|
-10,757
|
-9,848
|
-10,156
|
-10,326
|
-9,418
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-1575.55
|
-1510.7
|
-560.95
|
-461.48
|
-314.61
|
-461.67
|
-298.88
|
-279.7
|
-283.45
|
-440.71
|
|
純利益
|
-149
|
-1,434
|
-898
|
-23,775
|
-23,159
|
-13,171
|
-12,160
|
-10,637
|
-10,757
|
-9,848
|
-10,156
|
-10,326
|
-9,418
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.33
|
-0.19
|
-0.17
|
-0.15
|
-0.15
|
-0.14
|
-0.14
|
-0.14
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.33
|
-0.19
|
-0.17
|
-0.15
|
-0.15
|
-0.14
|
-0.14
|
-0.14
|
-0.12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|