|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
16,900
|
6,946
|
5,477
|
3,801
|
7,614
|
4,172
|
4,154
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-77.51
|
9.62
|
-23.83
|
9.29
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
13,759
|
14,133
|
13,867
|
14,551
|
13,935
|
13,318
|
12,602
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
25,372
|
26,391
|
25,792
|
26,354
|
23,919
|
23,936
|
22,998
|
|
営業利益
|
-
|
-
|
-3,822
|
-2,579
|
-2,345
|
-8,453
|
-19,445
|
-20,315
|
-22,553
|
-16,305
|
-19,764
|
-18,844
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-370.91
|
-593.34
|
-214.14
|
-473.73
|
-453.64
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-7,129
|
-18,164
|
-19,042
|
-21,578
|
-15,529
|
-19,081
|
-18,306
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-42.18
|
-261.5
|
-347.67
|
-567.69
|
-203.95
|
-457.36
|
-440.68
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-1,029
|
-3,436
|
-3,304
|
-2,617
|
-1,898
|
-2,708
|
-106
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3
|
-171
|
4,361
|
-1,625
|
-2,467
|
-6,100
|
-14,728
|
-15,738
|
-18,961
|
-13,631
|
-16,373
|
-18,200
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-287.35
|
-498.84
|
-179.03
|
-392.45
|
-438.13
|
|
一株あたり利益
|
-
|
-0.01
|
-
|
-
|
-
|
-0.06
|
-0.15
|
-0.16
|
-0.19
|
-0.13
|
-0.16
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-0.01
|
-
|
-
|
-
|
-0.06
|
-0.15
|
-0.16
|
-0.19
|
-0.13
|
-0.16
|
-0.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-17,604
|
-
|
-
|
-14,101
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-463.14
|
-
|
-
|
-339.46
|