| (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(%) | - | - | - | - | |||||||
| 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 (%) | - | ||||||||||
| 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(%) | - | ||||||||||
| 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(%) | - | ||||||||||
| 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 | - | - | - | - | - | ||||||
| EBITDAマージン(%) | - | - | - | - | - |