|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
799
|
981
|
1,163
|
2,371
|
1,301
|
553
|
1,854
|
2,120
|
2,712
|
779
|
802
|
1,918
|
934
|
332
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-57.96
|
-62.16
|
-29.28
|
19.82
|
-58.49
|
|
売上原価
|
-
|
362
|
387
|
2,142
|
1,034
|
276
|
1,460
|
1,951
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,262
|
1,689
|
1,622
|
2,135
|
2,170
|
1,715
|
2,100
|
2,387
|
2,292
|
1,589
|
1,473
|
710
|
883
|
1,093
|
|
販売管理費
|
4,482
|
5,269
|
6,599
|
7,625
|
8,136
|
7,163
|
6,172
|
6,097
|
6,481
|
5,928
|
4,489
|
2,126
|
5,075
|
13,905
|
|
営業費用
|
5,872
|
7,321
|
8,609
|
11,903
|
11,341
|
9,155
|
9,733
|
10,435
|
11,175
|
8,027
|
6,566
|
3,755
|
6,520
|
15,130
|
|
営業利益
|
-5,074
|
-6,341
|
-7,447
|
-9,533
|
-10,040
|
-8,603
|
-7,900
|
-8,316
|
-8,464
|
-7,200
|
-5,764
|
-1,837
|
-5,600
|
-14,798
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-923.37
|
-718.53
|
-95.76
|
-599.38
|
-4443.76
|
|
経常（税引前）利益
|
-
|
-6,187
|
-6,969
|
-9,075
|
-53,355
|
-8,345
|
-7,661
|
-7,985
|
-8,334
|
-6,729
|
-3,950
|
-1,650
|
-6,879
|
-13,569
|
|
経常（税引前）利益率（％）
|
-
|
-630.4
|
-599.16
|
-382.71
|
-4098.78
|
-1507.02
|
-412.99
|
-376.59
|
-307.21
|
-862.93
|
-492.29
|
-86.01
|
-736.23
|
-4074.75
|
|
法人税等合計
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-5,362
|
-6,188
|
-6,838
|
-8,974
|
-51,245
|
-8,176
|
-7,661
|
-7,985
|
-8,334
|
-6,715
|
-3,939
|
-1,650
|
-6,874
|
-13,379
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-861.09
|
-491.01
|
-86.01
|
-735.63
|
-4017.79
|
|
一株あたり利益
|
-
|
-0.33
|
-0.37
|
-0.49
|
-2.7
|
-0.38
|
-0.32
|
-0.3
|
-0.27
|
-1.69
|
-0.67
|
-2.47
|
-3.88
|
-2.12
|
|
希薄化後一株あたり利益
|
-
|
-0.33
|
-0.37
|
-0.49
|
-2.7
|
-0.38
|
-0.32
|
-0.3
|
-0.27
|
-1.69
|
-0.67
|
-2.47
|
-3.88
|
-2.12
|