| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,787 | 4,865 | 37,857 | 12,624 | 10,407 | 20,857 | 15,400 | 55,761 | 16,021 | 18,389 | 18,450 | 81,018 | 26,266 | 21,543 | 16,735 | 29,819 | 22,410 | 26,070 | 26,886 | 28,134 | 29,534 | 36,841 | 55,307 | 53,333 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 69 | - | 107 | 311 | 310 | - | 155 | 279 | 140 | - | 316 | 129 | 151 | 121 | 1,036 | 250 | 977 | 1,075 | 1,268 | 2,025 | 2,807 | 8,026 | 4,409 |
| 研究開発費 | 17,109 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19,946 | 18,209 | 18,121 | - | 18,430 | 18,920 | 17,430 | - | 22,121 | 22,378 | 22,877 | 27,401 | 26,981 | 25,897 | 27,729 | 26,306 | 24,856 | 28,449 | 28,047 | 27,043 | 27,715 |
| 営業費用 | 21,952 | 22,396 | 24,060 | 26,382 | 25,569 | 25,710 | 24,285 | 23,930 | 22,385 | 25,456 | 21,040 | 20,419 | 19,158 | 19,777 | 22,596 | 22,242 | 26,499 | 19,786 | 19,344 | 18,755 | 24,734 | 27,898 | 29,235 | - | 31,002 | 31,746 | 32,894 | - | 34,734 | 33,413 | 32,170 | - | 39,263 | 39,314 | 41,328 | 42,996 | 42,784 | 40,813 | 38,795 | 32,153 | 32,599 | 36,500 | 36,394 | 41,251 | 40,560 |
| 営業利益 | -21,557 | -18,041 | -23,310 | -24,882 | -25,569 | -25,710 | -22,885 | -23,930 | -22,385 | -25,456 | -21,040 | -18,241 | -13,974 | -6,781 | -17,567 | -13,648 | -22,739 | -16,202 | -19,344 | -17,855 | -24,734 | -26,111 | -24,370 | - | -18,378 | -21,339 | -12,037 | - | 21,027 | -17,392 | -13,781 | - | 41,755 | -13,048 | -19,785 | -26,261 | -12,965 | -18,403 | -12,725 | -5,267 | -4,465 | -6,966 | 447 | 14,056 | 12,773 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41,271 | -14,791 | -21,088 | -27,445 | -13,492 | -19,037 | - | - | - | - | - | - | 11,511 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50.94 | -56.31 | -97.89 | -164.0 | -45.25 | -84.95 | - | - | - | - | - | - | 21.58 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,800 | -970 | -136 | - | - | - | - | - | - | - | - | - | 100 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| 純利益 | -21,474 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -24,385 | - | - | - | -17,598 | - | - | - | 21,243 | - | - | - | 39,500 | - | -20,952 | -27,445 | -13,492 | -19,037 | -13,536 | -6,600 | -5,692 | -8,247 | -1,030 | 12,421 | 11,446 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| 一株あたり利益 | -0.37 | -0.25 | - | -0.35 | -0.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.13 | - | - | - | 0.23 | -0.08 | -0.12 | -0.16 | -0.08 | -0.11 | -0.08 | -0.04 | -0.03 | -0.05 | -0.06 | 0.71 | 0.64 |
| 希薄化後一株あたり利益 | -0.37 | -0.25 | - | -0.35 | -0.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.13 | - | - | - | 0.22 | -0.08 | -0.12 | -0.16 | -0.08 | -0.11 | -0.08 | -0.04 | -0.03 | -0.05 | -0.06 | 0.7 | 0.63 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |