| （単位：千ドル） | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,668 | 14,197 | 16,691 | 20,349 | 24,404 | 33,104 | 35,102 | 44,539 | 53,353 | 58,370 | 69,162 |
| 売上成長率（％） | - | - | - | ||||||||
| 売上原価 | 4,428 | 6,505 | 8,205 | 10,118 | 11,913 | 14,675 | 16,228 | 19,505 | 21,871 | 21,459 | 25,001 |
| 売上総利益 | 4,240 | 7,692 | 8,486 | 10,231 | 12,491 | 18,429 | 18,874 | 25,034 | 31,482 | 36,911 | 44,161 |
| 売上総利益率（％） | |||||||||||
| 研究開発費 | 4,919 | 5,011 | 6,706 | 7,582 | 10,737 | 11,613 | 11,600 | 13,084 | 17,501 | 16,647 | 16,402 |
| 販売管理費 | 12,118 | 18,385 | 19,655 | 24,754 | 30,131 | 32,441 | 32,883 | 39,599 | 40,809 | 42,691 | 55,197 |
| 営業費用 | 17,037 | 23,396 | 26,361 | 32,336 | 40,868 | 44,054 | 44,483 | 52,683 | 58,310 | 59,338 | 71,599 |
| 営業利益 | -12,797 | -15,704 | -17,875 | -22,105 | -28,377 | -25,625 | -25,609 | -27,649 | -26,828 | -22,427 | -27,438 |
| 営業利益率 (%) | |||||||||||
| 純利益 | -14,103 | -17,185 | -19,184 | -22,613 | -28,484 | -25,285 | -24,622 | -25,957 | -25,626 | -20,974 | -24,737 |
| 純利益率（％） | |||||||||||
| 一株あたり利益 | -1.22 | -0.39 | -0.43 | -0.51 | -0.63 | -0.56 | -0.51 | -0.51 | -0.5 | -0.4 | -0.45 |
| 希薄化後一株あたり利益 | -1.22 | -0.39 | -0.43 | -0.51 | -0.63 | -0.56 | -0.51 | -0.51 | -0.5 | -0.4 | -0.45 |
| EBITDA | - | - | - | - | - | - | - | ||||
| EBITDAマージン（％） | - | - | - | - | - | - | - |