|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,700
|
6,900
|
7,100
|
6,825
|
7,033
|
8,202
|
5,430
|
5,813
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
301.47
|
1.93
|
15.52
|
-20.44
|
-17.35
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
960
|
6,814
|
6,340
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
2,339
|
1,957
|
2,337
|
2,649
|
3,732
|
5,075
|
5,396
|
4,927
|
5,819
|
4,392
|
5,127
|
3,301
|
3,278
|
|
営業費用
|
-
|
-
|
-
|
6,679
|
7,126
|
7,556
|
8,673
|
9,746
|
13,019
|
14,362
|
12,946
|
18,135
|
18,464
|
32,466
|
32,736
|
15,148
|
|
営業利益
|
-
|
-141
|
-912
|
-
|
-
|
-
|
-
|
-
|
-12,275
|
-14,278
|
-12,146
|
-17,997
|
-18,257
|
-32,405
|
-32,623
|
-14,966
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-263.69
|
-259.59
|
-395.09
|
-600.79
|
-257.46
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,335
|
31,025
|
-13,795
|
-19,445
|
-36,532
|
-26,382
|
-12,627
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-91.81
|
436.97
|
-202.12
|
-276.48
|
-445.4
|
-485.86
|
-217.22
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
118
|
54
|
231
|
59
|
120
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
-63
|
16,179
|
62,531
|
27,893
|
7,346
|
46,931
|
8,299
|
9,769
|
-6,464
|
30,931
|
-13,913
|
-19,499
|
-36,763
|
-26,441
|
-12,700
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-203.85
|
-277.25
|
-448.22
|
-486.94
|
-218.48
|
|
一株あたり利益
|
-
|
-
|
-
|
0.93
|
0.2
|
0.05
|
0.34
|
0.06
|
0.07
|
-0.05
|
0.22
|
-0.1
|
-0.14
|
-0.26
|
-0.18
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.63
|
0.2
|
0.05
|
0.33
|
0.06
|
0.07
|
-0.05
|
0.22
|
-0.1
|
-0.14
|
-0.26
|
-0.18
|
-0.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-15,686
|
-
|
-
|
-29,909
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-229.83
|
-
|
-
|
-550.81
|
-
|