|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
200
|
189
|
-
|
-
|
446
|
159
|
783
|
1,000
|
1,000
|
1,200
|
800
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
売上原価
|
144
|
369
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
55
|
-180
|
-
|
76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,189
|
2,881
|
3,440
|
2,704
|
2,282
|
1,827
|
1,615
|
1,501
|
1,372
|
1,666
|
1,428
|
|
販売管理費
|
7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
6,565
|
11,917
|
14,624
|
14,425
|
14,763
|
11,743
|
11,911
|
11,793
|
12,168
|
12,866
|
13,315
|
|
営業利益
|
-6,510
|
-12,097
|
-14,624
|
-14,349
|
-14,317
|
-11,584
|
-11,128
|
-10,792
|
-11,192
|
-11,694
|
-12,487
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,957
|
-12,270
|
-14,624
|
-14,349
|
-16,247
|
-11,381
|
-14,208
|
-10,612
|
-11,005
|
-12,371
|
-26,908
|
|
経常（税引前）利益率（％）
|
-3478.31
|
-6492.06
|
-
|
-
|
-3642.83
|
-7157.86
|
-1814.56
|
-1061.2
|
-1100.5
|
-1030.92
|
-3363.5
|
|
純利益
|
-6,957
|
-12,270
|
-14,624
|
-14,349
|
-16,247
|
-11,381
|
-14,208
|
-10,612
|
-11,005
|
-12,371
|
-26,908
|
|
純利益率（％）
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.35
|
-0.41
|
-0.39
|
-0.4
|
-0.27
|
-0.34
|
-0.4
|
-0.23
|
-0.25
|
-0.52
|
|
希薄化後一株あたり利益
|
-
|
-0.35
|
-0.41
|
-0.39
|
-0.4
|
-0.27
|
-0.34
|
-0.4
|
-0.23
|
-0.25
|
-0.52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|