|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
11,217
|
12,630
|
10,339
|
10,997
|
11,374
|
10,200
|
11,157
|
12,789
|
14,472
|
16,510
|
16,427
|
18,012
|
18,124
|
19,256
|
21,060
|
21,466
|
22,524
|
23,520
|
27,354
|
26,588
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
24.3
|
22.1
|
29.9
|
23.9
|
|
売上原価
|
2,724
|
3,271
|
2,832
|
2,921
|
3,115
|
2,734
|
3,192
|
3,986
|
4,100
|
4,538
|
4,194
|
4,467
|
4,781
|
5,122
|
5,640
|
5,278
|
5,182
|
5,388
|
6,186
|
6,010
|
|
売上総利益
|
8,493
|
9,359
|
7,507
|
8,076
|
8,259
|
7,466
|
7,965
|
8,803
|
10,372
|
11,972
|
12,233
|
13,545
|
13,343
|
14,134
|
15,420
|
16,188
|
17,342
|
18,132
|
21,168
|
20,578
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75.4
|
77.0
|
77.1
|
77.4
|
77.4
|
|
研究開発費
|
4,100
|
4,437
|
4,329
|
5,345
|
5,577
|
5,669
|
5,611
|
5,089
|
5,263
|
5,343
|
4,795
|
5,377
|
5,784
|
6,065
|
5,754
|
6,050
|
7,440
|
6,845
|
6,576
|
7,027
|
|
販売管理費
|
8,267
|
9,527
|
9,421
|
11,746
|
12,444
|
12,771
|
12,553
|
13,573
|
13,428
|
14,483
|
13,388
|
13,219
|
15,104
|
14,299
|
13,909
|
13,791
|
15,049
|
-
|
-
|
-
|
|
営業費用
|
12,367
|
13,964
|
13,750
|
17,091
|
18,021
|
18,440
|
18,164
|
18,662
|
18,691
|
19,826
|
18,183
|
18,596
|
20,888
|
20,364
|
19,663
|
19,841
|
22,489
|
24,956
|
23,768
|
22,345
|
|
営業利益
|
-3,874
|
-4,605
|
-6,243
|
-9,015
|
-9,762
|
-10,974
|
-10,199
|
-9,859
|
-8,319
|
-7,854
|
-5,950
|
-5,051
|
-7,545
|
-6,230
|
-4,243
|
-3,653
|
-5,147
|
-6,824
|
-2,600
|
-1,767
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.0
|
-22.9
|
-29.0
|
-9.5
|
-6.6
|
|
純利益
|
-8,800
|
-8,494
|
-8,083
|
-10,693
|
-11,461
|
-12,690
|
-11,785
|
-11,146
|
-10,375
|
-9,124
|
-7,257
|
-6,200
|
-8,925
|
-7,514
|
-5,452
|
-5,250
|
-6,589
|
-8,651
|
-3,496
|
-2,729
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.5
|
-29.3
|
-36.8
|
-12.8
|
-10.3
|
|
一株あたり利益
|
-32.73
|
-0.48
|
-0.34
|
-0.36
|
-0.47
|
-0.52
|
-0.48
|
-0.44
|
-0.41
|
-0.36
|
-0.28
|
-0.22
|
-0.32
|
-0.26
|
-0.19
|
-0.17
|
-0.21
|
-0.26
|
-0.11
|
-0.08
|
|
希薄化後一株あたり利益
|
-32.73
|
-0.48
|
-0.34
|
-0.36
|
-0.47
|
-0.52
|
-0.48
|
-0.44
|
-0.41
|
-0.36
|
-0.28
|
-0.22
|
-0.32
|
-0.26
|
-0.19
|
-0.17
|
-0.21
|
-0.26
|
-0.11
|
-0.08
|