|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
1,199
|
1,421
|
503
|
830
|
800
|
1,027
|
1,046
|
1,105
|
1,607
|
1,539
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
104.17
|
26.02
|
38.13
|
56.48
|
47.13
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,761
|
2,924
|
2,585
|
2,533
|
|
研究開発費
|
-
|
3,988
|
4,170
|
4,567
|
4,578
|
4,994
|
5,007
|
4,670
|
4,110
|
3,545
|
4,038
|
|
販売管理費
|
-
|
9,340
|
10,382
|
10,152
|
6,054
|
6,516
|
6,152
|
8,446
|
8,108
|
8,016
|
10,520
|
|
営業費用
|
-
|
17,247
|
18,437
|
18,440
|
14,780
|
15,830
|
15,647
|
17,196
|
16,437
|
15,459
|
18,543
|
|
営業利益
|
-
|
-16,048
|
-17,016
|
-17,937
|
-13,950
|
-15,030
|
-14,620
|
-16,150
|
-15,332
|
-13,852
|
-17,004
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-1423.56
|
-1543.98
|
-1387.51
|
-861.98
|
-1104.87
|
|
経常（税引前）利益
|
-
|
-9,677
|
819
|
-18,715
|
-16,400
|
-15,600
|
-23,200
|
-31,600
|
-24,300
|
-13,600
|
-58,500
|
|
経常（税引前）利益率（％）
|
-
|
-807.09
|
57.64
|
-3720.68
|
-1975.9
|
-1950
|
-2259.01
|
-3021.03
|
-2199.1
|
-846.3
|
-3801.17
|
|
法人税等合計
|
-
|
34
|
-8
|
15
|
-13
|
100
|
24
|
44
|
68
|
26
|
58
|
|
実効税率（％）
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-85
|
-10
|
827
|
-18,730
|
-16,349
|
-15,770
|
-23,220
|
-31,610
|
-24,390
|
-13,609
|
-58,579
|
|
純利益率（％）
|
-
|
|
|
|
|
|
-2260.95
|
-3021.99
|
-2207.24
|
-846.86
|
-3806.3
|
|
一株あたり利益
|
-
|
-
|
0.01
|
-0.18
|
-0.15
|
-0.15
|
-0.21
|
-0.28
|
-0.21
|
-0.11
|
-0.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.01
|
-0.18
|
-0.15
|
-0.15
|
-0.21
|
-0.28
|
-0.21
|
-0.11
|
-0.45
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-14,831
|
-14,037
|
-12,539
|
-15,552
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-1417.88
|
-1270.32
|
-780.27
|
-1010.53
|