|
（単位：千ドル）
|
1Q21
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,075
|
2,457
|
2,145
|
2,465
|
4,186
|
-
|
2,517
|
1,994
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
643
|
393
|
319
|
472
|
649
|
286
|
550
|
513
|
408
|
331
|
329
|
287
|
-
|
|
売上総利益
|
3,432
|
2,064
|
1,826
|
1,992
|
3,537
|
-1,745
|
1,967
|
1,480
|
1,266
|
1,056
|
1,092
|
1,289
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
19
|
500
|
280
|
405
|
421
|
735
|
319
|
866
|
389
|
1,555
|
368
|
588
|
-
|
|
販売管理費
|
3,881
|
4,116
|
3,413
|
3,897
|
3,216
|
2,170
|
2,130
|
2,249
|
2,001
|
2,711
|
2,286
|
2,301
|
1,458
|
|
営業費用
|
5,629
|
6,345
|
5,422
|
2,474
|
5,198
|
11,927
|
3,276
|
3,942
|
6,072
|
4,985
|
3,373
|
3,629
|
1,458
|
|
営業利益
|
-2,198
|
-4,281
|
-3,597
|
-482
|
-1,662
|
-13,673
|
-1,310
|
-2,463
|
-4,807
|
-3,929
|
-2,281
|
-2,340
|
-1,459
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
3,009
|
-2,107
|
-1,695
|
-
|
-1,812
|
-13,820
|
-
|
-
|
-4,550
|
-2,163
|
-663
|
-2,221
|
-1,200
|
|
経常（税引前）利益率（％）
|
73.83
|
-85.7
|
-78.99
|
-
|
-43.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
6
|
2
|
-
|
-
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
3,009
|
-2,113
|
-1,697
|
-175
|
-1,812
|
-13,831
|
-1,386
|
-2,547
|
-4,550
|
-2,163
|
-663
|
-2,221
|
-2,261
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-0.17
|
-0.01
|
-0.09
|
-0.67
|
-0.66
|
-1.2
|
-2.31
|
-1.69
|
-0.37
|
-0.53
|
-9.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.17
|
-0.01
|
-0.09
|
-0.67
|
-0.66
|
-1.2
|
-2.31
|
-1.69
|
-0.37
|
-0.53
|
-9.37
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|