|
（単位：千ドル）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
8,668
|
10,138
|
14,197
|
16,691
|
20,349
|
23,777
|
24,404
|
33,104
|
35,102
|
43,581
|
44,539
|
53,353
|
58,370
|
68,236
|
69,162
|
79,182
|
83,327
|
76,383
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
56.6
|
55.3
|
48.4
|
42.8
|
11.9
|
|
売上原価
|
4,428
|
5,622
|
6,505
|
8,205
|
10,118
|
13,101
|
11,913
|
14,675
|
16,228
|
22,326
|
19,505
|
21,871
|
21,459
|
24,564
|
25,001
|
27,436
|
29,321
|
30,070
|
|
売上総利益
|
4,240
|
4,516
|
7,692
|
8,486
|
10,231
|
10,676
|
12,491
|
18,429
|
18,874
|
21,255
|
25,034
|
31,482
|
36,911
|
43,672
|
44,161
|
51,746
|
54,006
|
46,313
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.0
|
63.9
|
65.4
|
64.8
|
60.6
|
|
研究開発費
|
4,919
|
5,076
|
5,011
|
6,706
|
7,582
|
9,682
|
10,737
|
11,613
|
11,600
|
14,496
|
13,084
|
17,501
|
16,647
|
15,066
|
16,402
|
17,632
|
18,187
|
19,056
|
|
販売管理費
|
12,118
|
16,271
|
18,385
|
19,655
|
24,754
|
26,034
|
30,131
|
32,441
|
32,883
|
36,316
|
39,599
|
40,809
|
42,691
|
48,316
|
55,197
|
56,303
|
59,011
|
58,298
|
|
営業費用
|
17,037
|
21,347
|
23,396
|
26,361
|
32,336
|
35,716
|
40,868
|
44,054
|
44,483
|
50,812
|
52,683
|
58,310
|
59,338
|
63,382
|
71,599
|
73,935
|
77,198
|
77,354
|
|
営業利益
|
-12,797
|
-16,831
|
-15,704
|
-17,875
|
-22,105
|
-25,040
|
-28,377
|
-25,625
|
-25,609
|
-29,557
|
-27,649
|
-26,828
|
-22,427
|
-19,710
|
-27,438
|
-22,189
|
-23,192
|
-31,041
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.9
|
-39.7
|
-28.0
|
-27.8
|
-40.6
|
|
純利益
|
-14,103
|
-18,348
|
-17,185
|
-19,184
|
-22,613
|
-28,172
|
-28,484
|
-25,285
|
-24,622
|
-27,504
|
-25,957
|
-25,626
|
-20,974
|
-18,856
|
-24,737
|
-19,578
|
-21,411
|
-29,845
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-27.6
|
-35.8
|
-24.7
|
-25.7
|
-39.1
|
|
一株あたり利益
|
-1.22
|
2.01
|
-0.39
|
-0.43
|
-0.51
|
-0.63
|
-0.63
|
-0.56
|
-0.51
|
-0.54
|
-0.51
|
-0.5
|
-0.4
|
-0.34
|
-0.45
|
-0.35
|
-0.38
|
-0.53
|
|
希薄化後一株あたり利益
|
-1.22
|
2.01
|
-0.39
|
-0.43
|
-0.51
|
-0.63
|
-0.63
|
-0.56
|
-0.51
|
-0.54
|
-0.51
|
-0.5
|
-0.4
|
-0.34
|
-0.45
|
-0.35
|
-0.38
|
-0.53
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-18,257
|
-25,963
|
-20,601
|
-21,574
|
-29,332
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-26.8
|
-37.5
|
-26.0
|
-25.9
|
-38.4
|