|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
282
|
6,269
|
6,285
|
6,698
|
7,183
|
6,810
|
8,383
|
9,443
|
10,242
|
11,605
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.35
|
25.16
|
31.46
|
50.4
|
38.43
|
|
売上原価
|
-
|
-
|
-
|
234
|
6,281
|
5,015
|
6,419
|
6,331
|
6,405
|
7,597
|
8,092
|
8,829
|
10,144
|
|
売上総利益
|
-
|
-
|
-
|
48
|
-12
|
1,270
|
279
|
852
|
405
|
786
|
1,351
|
1,413
|
1,461
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
5.95
|
9.38
|
14.31
|
13.8
|
12.59
|
|
研究開発費
|
-
|
-
|
-
|
1,948
|
3,073
|
3,019
|
3,576
|
3,526
|
5,001
|
3,487
|
4,519
|
7,096
|
6,977
|
|
販売管理費
|
-
|
-
|
-
|
22,259
|
23,141
|
20,239
|
15,981
|
16,704
|
14,406
|
7,598
|
10,696
|
12,348
|
-
|
|
営業費用
|
-
|
-
|
-
|
24,207
|
26,214
|
23,258
|
19,557
|
20,230
|
19,407
|
11,085
|
15,215
|
19,444
|
17,195
|
|
営業利益
|
-135
|
-490
|
-763
|
-24,159
|
-26,226
|
-21,988
|
-19,278
|
-19,378
|
-19,002
|
-10,299
|
-13,864
|
-18,031
|
-15,734
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-279.03
|
-122.86
|
-146.82
|
-176.05
|
-135.58
|
|
純利益
|
998
|
-5,305
|
3,469
|
-25,772
|
-31,663
|
-27,104
|
-23,527
|
-10,676
|
-24,258
|
-24,050
|
-25,267
|
-34,327
|
-37,675
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-356.21
|
-286.89
|
-267.57
|
-335.16
|
-324.64
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.32
|
-0.36
|
-0.3
|
-0.23
|
-1.35
|
-3.02
|
-2.89
|
-3
|
-4.01
|
-4.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.32
|
-0.36
|
-0.3
|
-0.23
|
-1.35
|
-3.02
|
-2.89
|
-3
|
-4.01
|
-4.32
|