|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
31,505
|
21,538
|
18,348
|
17,359
|
10,736
|
13,088
|
9,182
|
14,750
|
20,699
|
22,122
|
21,104
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-47.11
|
37.39
|
58.15
|
140.93
|
43.08
|
|
売上原価
|
-
|
-
|
-
|
16,624
|
12,782
|
11,726
|
12,746
|
6,583
|
7,855
|
5,853
|
8,203
|
10,447
|
10,576
|
9,778
|
|
売上総利益
|
-
|
-
|
-
|
14,881
|
8,756
|
6,622
|
4,613
|
4,153
|
5,233
|
3,329
|
6,547
|
10,252
|
11,546
|
11,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.26
|
44.39
|
49.53
|
52.19
|
53.67
|
|
研究開発費
|
-
|
-
|
-
|
6,320
|
8,545
|
7,770
|
7,066
|
2,890
|
2,745
|
2,426
|
2,347
|
2,354
|
2,559
|
2,903
|
|
営業費用
|
-
|
-
|
-
|
28,642
|
30,452
|
26,985
|
26,434
|
15,109
|
11,947
|
11,209
|
12,293
|
12,496
|
16,368
|
13,997
|
|
営業利益
|
-37
|
-3,589
|
-1,725
|
-13,761
|
-21,696
|
-20,363
|
-21,821
|
-10,956
|
-6,714
|
-7,880
|
-5,746
|
-2,244
|
-4,822
|
-2,671
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-85.82
|
-38.96
|
-10.84
|
-21.8
|
-12.66
|
|
経常（税引前）利益
|
-31
|
1,517
|
-8,595
|
-34,441
|
-28,751
|
-11,692
|
-19,367
|
-11,867
|
-8,462
|
-5,641
|
3,274
|
-1,125
|
-5,611
|
3,037
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-109.32
|
-133.49
|
-63.72
|
-111.57
|
-110.53
|
-64.65
|
-61.44
|
22.2
|
-5.44
|
-25.36
|
14.39
|
|
法人税等合計
|
0
|
0
|
-
|
-15
|
7
|
26
|
-5
|
-
|
5
|
-
|
-
|
22
|
-
|
12
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
-
|
|
-
|
-
|
0
|
-
|
0
|
|
純利益
|
-31
|
1,517
|
-8,595
|
-34,456
|
-28,758
|
-11,718
|
-19,362
|
-11,867
|
-8,467
|
-5,641
|
3,274
|
-1,147
|
-5,611
|
3,025
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-61.44
|
22.2
|
-5.54
|
-25.36
|
14.33
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.26
|
-0.11
|
-0.17
|
-0.11
|
-1.19
|
-0.84
|
0.15
|
-0.3
|
-0.61
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.26
|
-0.11
|
-0.17
|
-0.11
|
-1.19
|
-0.84
|
-0.51
|
-0.3
|
-0.61
|
0.11
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-5,637
|
-
|
-
|
-2,552
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-38.22
|
-
|
-
|
-12.09
|