|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
6,130
|
6,899
|
4,160
|
3,860
|
4,739
|
5,035
|
5,002
|
6,145
|
5,611
|
6,618
|
7,604
|
7,205
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,337
|
2,441
|
3,525
|
2,965
|
2,973
|
3,153
|
3,233
|
3,116
|
3,842
|
3,744
|
3,609
|
3,624
|
|
営業費用
|
16,992
|
19,022
|
19,159
|
17,934
|
21,625
|
19,907
|
20,056
|
20,594
|
19,884
|
19,996
|
19,643
|
18,866
|
|
営業利益
|
-10,862
|
-12,123
|
-14,999
|
-14,074
|
-16,886
|
-14,872
|
-15,054
|
-14,449
|
-14,273
|
-13,378
|
-12,039
|
-11,661
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-11,813
|
-24,967
|
-14,907
|
-13,703
|
-16,332
|
-13,880
|
-14,010
|
-13,382
|
-13,319
|
-12,563
|
-11,310
|
-11,256
|
|
経常（税引前）利益率（％）
|
-192.71
|
-361.89
|
-358.34
|
-355
|
-344.63
|
-275.67
|
-280.09
|
-217.77
|
-237.37
|
-189.83
|
-148.74
|
-156.22
|
|
法人税等合計
|
18
|
20
|
23
|
-600
|
7
|
7
|
6
|
10
|
3
|
15
|
13
|
7
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,831
|
-24,987
|
-14,930
|
-13,090
|
-16,339
|
-13,887
|
-14,016
|
-13,392
|
-13,322
|
-12,578
|
-11,323
|
-11,263
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-20.01
|
-0.71
|
-0.35
|
-0.31
|
-0.38
|
-0.32
|
-0.33
|
-0.31
|
-0.31
|
-0.29
|
-0.26
|
-0.26
|
|
希薄化後一株あたり利益
|
-20.01
|
-0.71
|
-0.35
|
-0.31
|
-0.38
|
-0.32
|
-0.33
|
-0.31
|
-0.31
|
-0.29
|
-0.26
|
-0.26
|
|
EBITDA
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|