|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,543
|
8,277
|
12,545
|
8,306
|
11,106
|
15,797
|
9,487
|
12,094
|
14,297
|
9,991
|
14,047
|
16,773
|
11,777
|
13,035
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,635
|
3,898
|
5,733
|
4,177
|
4,472
|
6,459
|
5,103
|
6,300
|
6,428
|
4,988
|
6,629
|
8,441
|
6,236
|
6,662
|
|
売上総利益
|
2,908
|
4,379
|
6,812
|
4,129
|
6,634
|
9,338
|
4,384
|
5,794
|
7,869
|
5,003
|
7,418
|
8,332
|
5,541
|
6,373
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,965
|
3,055
|
3,302
|
3,905
|
4,293
|
4,666
|
5,398
|
5,525
|
5,537
|
5,790
|
6,381
|
6,788
|
3,829
|
4,405
|
|
販売管理費
|
5,753
|
8,779
|
8,786
|
9,745
|
10,710
|
11,826
|
12,003
|
11,208
|
11,421
|
11,901
|
14,597
|
13,379
|
10,239
|
10,337
|
|
営業費用
|
8,718
|
11,834
|
12,088
|
13,650
|
15,003
|
16,492
|
17,401
|
16,733
|
16,958
|
17,691
|
20,978
|
38,549
|
16,567
|
21,534
|
|
営業利益
|
-5,810
|
-7,455
|
-5,276
|
-9,521
|
-8,369
|
-7,154
|
-13,017
|
-10,939
|
-9,089
|
-12,688
|
-13,560
|
-30,217
|
-11,026
|
-15,161
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,417
|
-7,180
|
-10,987
|
-12,617
|
-29,367
|
-
|
-12,837
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-77.87
|
-50.22
|
-109.97
|
-89.82
|
-175.08
|
-
|
-98.48
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-71
|
-87
|
-70
|
-69
|
-72
|
-
|
71
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
純利益
|
-6,095
|
-7,424
|
-5,185
|
-9,400
|
-8,099
|
-6,259
|
-12,500
|
-9,346
|
-7,093
|
-10,900
|
-12,548
|
-29,295
|
43,603
|
-13,306
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.22
|
-0.27
|
-0.19
|
-0.3
|
-0.26
|
-0.2
|
-0.39
|
-0.29
|
-0.22
|
-0.33
|
-0.37
|
-0.84
|
1.23
|
-0.37
|
|
希薄化後一株あたり利益
|
-0.22
|
-0.27
|
-0.19
|
-0.3
|
-0.26
|
-0.2
|
-0.39
|
-0.29
|
-0.22
|
-0.33
|
-0.37
|
-0.84
|
1.23
|
-0.37
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|