|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,474
|
2,238
|
2,138
|
3,321
|
2,008
|
1,223
|
1,729
|
1,739
|
1,693
|
3,029
|
1,881
|
1,802
|
1,758
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
38.49
|
75.15
|
8.2
|
6.44
|
-41.95
|
|
売上原価
|
781
|
906
|
949
|
2,013
|
856
|
602
|
1,248
|
866
|
831
|
666
|
771
|
716
|
465
|
|
売上総利益
|
1,692
|
1,332
|
1,189
|
1,307
|
1,152
|
620
|
480
|
872
|
862
|
2,362
|
1,110
|
1,086
|
1,293
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
50.91
|
77.99
|
58.99
|
60.25
|
73.53
|
|
研究開発費
|
1,250
|
1,818
|
3,015
|
2,404
|
2,681
|
2,631
|
2,397
|
1,787
|
1,566
|
1,063
|
868
|
848
|
601
|
|
営業費用
|
17,069
|
7,306
|
7,576
|
16,911
|
7,838
|
8,172
|
5,892
|
9,486
|
3,527
|
3,577
|
2,549
|
3,018
|
1,886
|
|
営業利益
|
-15,378
|
-5,974
|
-6,388
|
-15,604
|
-6,686
|
-7,553
|
-5,412
|
-8,614
|
-2,665
|
-1,216
|
2,058
|
-1,932
|
-94
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-157.32
|
-40.12
|
109.41
|
-107.15
|
-5.3
|
|
純利益
|
-13,812
|
-5,781
|
-6,560
|
-15,138
|
-7,406
|
-8,516
|
-5,101
|
-8,172
|
-3,491
|
-1,635
|
2,376
|
9
|
1,041
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-206.04
|
-53.97
|
126.29
|
0.55
|
59.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.3
|
-0.63
|
-7.29
|
-2.33
|
-3.02
|
-1.28
|
-0.6
|
0.87
|
0
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-1.3
|
-0.63
|
-7.29
|
-2.33
|
-3.02
|
-1.28
|
-0.6
|
0.87
|
0
|
0.33
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-614
|
-
|
-
|
158
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-20.25
|
-
|
-
|
9.03
|