|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,799
|
6,218
|
5,556
|
4,938
|
9,672
|
10,046
|
8,729
|
7,385
|
7,189
|
7,008
|
5,418
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
76.77
|
-23.65
|
-28.45
|
-19.72
|
-26.64
|
|
売上原価
|
3,343
|
4,546
|
4,151
|
3,625
|
6,408
|
6,429
|
5,691
|
4,871
|
5,174
|
5,033
|
3,484
|
|
研究開発費
|
568
|
593
|
1,309
|
781
|
500
|
523
|
267
|
7
|
8
|
7
|
7
|
|
営業費用
|
9,535
|
11,757
|
12,220
|
10,752
|
18,194
|
17,317
|
15,757
|
11,450
|
19,462
|
10,068
|
7,668
|
|
営業利益
|
-4,736
|
-5,539
|
-6,664
|
-5,815
|
-8,523
|
-7,271
|
-7,029
|
-4,065
|
-12,273
|
-3,060
|
-2,250
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-80.52
|
-55.04
|
-170.72
|
-43.66
|
-41.53
|
|
経常（税引前）利益
|
-4,793
|
-5,490
|
-6,665
|
-5,780
|
-8,873
|
-7,557
|
-7,296
|
-4,346
|
-13,026
|
-3,560
|
-3,069
|
|
経常（税引前）利益率（％）
|
-99.86
|
-88.28
|
-119.95
|
-117.05
|
-91.74
|
-75.21
|
-83.57
|
-58.85
|
-181.19
|
-50.8
|
-56.64
|
|
純利益
|
-4,793
|
5,489
|
-6,665
|
-5,780
|
-8,900
|
-7,557
|
-7,296
|
-4,300
|
-13,026
|
-3,560
|
-3,100
|
|
純利益率（％）
|
|
|
|
|
|
|
-83.57
|
-58.23
|
-181.19
|
-50.8
|
-57.22
|
|
一株あたり利益
|
-0.47
|
-0.28
|
-0.34
|
-0.28
|
-0.42
|
-1.1
|
-0.98
|
-0.46
|
-1.23
|
-0.3
|
-0.21
|
|
希薄化後一株あたり利益
|
-0.47
|
-0.28
|
-0.34
|
-0.28
|
-0.42
|
-1.1
|
-0.98
|
-0.46
|
-1.23
|
-0.3
|
-0.21
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|