| （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（％） | - | - | - | - | - | - | |||||||
| 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（％） | - | - | - | ||||||||||
| 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 (%) | - | - | - | ||||||||||
| 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（％） | - | - | - | ||||||||||
| 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 |