|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
127
|
1,082
|
706
|
767
|
636
|
571
|
188
|
20
|
32
|
104
|
64
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-75.49
|
-96.86
|
-94.4
|
-44.68
|
220
|
|
売上原価
|
-
|
-
|
466
|
1,482
|
1,427
|
2,708
|
2,261
|
1,911
|
4,479
|
263
|
160
|
306
|
96
|
|
売上総利益
|
-
|
-
|
-339
|
-400
|
-721
|
-1,941
|
-1,625
|
-1,340
|
-4,291
|
-243
|
-128
|
-202
|
-32
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
-2282.45
|
-1215
|
-400
|
-194.23
|
-50
|
|
研究開発費
|
-
|
-
|
7,468
|
8,576
|
10,762
|
8,971
|
9,442
|
5,897
|
5,654
|
4,532
|
3,838
|
3,767
|
3,490
|
|
販売管理費
|
30
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
16,545
|
24,522
|
25,912
|
21,333
|
24,264
|
14,846
|
12,944
|
10,488
|
8,128
|
7,644
|
6,768
|
|
営業利益
|
-685
|
-351
|
-16,884
|
-24,922
|
-26,633
|
-23,274
|
-25,889
|
-16,186
|
-17,235
|
-10,731
|
-8,256
|
-7,846
|
-6,800
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
-9167.55
|
-53655.0
|
-25800
|
-7544.23
|
-10625
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,217
|
-7,987
|
-8,706
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-51085
|
-24959.38
|
-8371.15
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
18
|
13
|
19
|
19
|
5
|
2
|
0
|
0
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
|
純利益
|
338
|
-1,912
|
-17,393
|
-24,881
|
-26,467
|
-23,624
|
-26,265
|
-16,031
|
-17,048
|
-10,219
|
-7,987
|
-8,706
|
-8,016
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
-9068.09
|
-51095
|
-24959.38
|
-8371.15
|
-12525
|
|
一株あたり利益
|
-
|
-
|
-0.15
|
-0.16
|
-0.17
|
-0.15
|
-0.16
|
-0.09
|
-0.09
|
-1.61
|
-1.16
|
-1.01
|
-0.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.15
|
-0.16
|
-0.17
|
-0.15
|
-0.16
|
-0.09
|
-0.09
|
-1.61
|
-1.16
|
-1.01
|
-0.46
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,763
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10567.19
|