|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
29,547
|
29,854
|
34,468
|
33,710
|
34,475
|
33,129
|
34,276
|
34,943
|
35,571
|
36,005
|
36,266
|
36,653
|
38,106
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,695
|
7,829
|
8,969
|
8,489
|
8,634
|
8,277
|
9,039
|
8,939
|
8,852
|
9,288
|
9,740
|
9,503
|
9,683
|
|
売上総利益
|
20,852
|
22,025
|
25,499
|
25,221
|
25,841
|
24,852
|
25,237
|
26,004
|
26,719
|
26,717
|
26,526
|
27,150
|
28,423
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
7,861
|
9,652
|
12,318
|
15,181
|
15,694
|
15,772
|
13,258
|
12,065
|
12,079
|
12,888
|
12,757
|
14,257
|
13,968
|
|
営業費用
|
23,821
|
31,090
|
37,256
|
45,177
|
45,911
|
47,132
|
42,228
|
28,901
|
39,051
|
39,101
|
37,403
|
39,760
|
40,233
|
|
営業利益
|
-2,969
|
-9,065
|
-11,757
|
-19,956
|
-20,070
|
-22,280
|
-16,991
|
-2,897
|
-12,332
|
-12,384
|
-10,877
|
-12,610
|
-11,810
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-3,040
|
-9,194
|
-11,820
|
-20,127
|
-20,020
|
-20,325
|
-14,858
|
-966
|
-10,496
|
-10,729
|
-9,040
|
-11,256
|
-10,602
|
|
経常（税引前）利益率（％）
|
-10.29
|
-30.8
|
-34.29
|
-59.71
|
-58.07
|
-61.35
|
-43.35
|
-2.76
|
-29.51
|
-29.8
|
-24.93
|
-30.71
|
-27.82
|
|
法人税等合計
|
43
|
31
|
29
|
44
|
38
|
40
|
100
|
100
|
86
|
100
|
100
|
100
|
200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,083
|
-9,225
|
-11,849
|
-20,171
|
-20,058
|
-20,365
|
-14,915
|
-1,030
|
-10,582
|
-10,834
|
-9,158
|
-11,393
|
-10,812
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.23
|
-0.19
|
-0.2
|
-0.35
|
-0.34
|
-0.34
|
-0.25
|
-0.02
|
-0.17
|
-0.18
|
-0.15
|
-0.19
|
-0.18
|
|
希薄化後一株あたり利益
|
-0.23
|
-0.19
|
-0.2
|
-0.35
|
-0.34
|
-0.34
|
-0.25
|
-0.02
|
-0.17
|
-0.18
|
-0.15
|
-0.19
|
-0.18
|
|
EBITDA
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|