|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
7,456
|
7,157
|
7,214
|
6,888
|
6,474
|
6,612
|
6,425
|
5,516
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.6
|
-9.5
|
-8.3
|
-6.7
|
-14.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,912
|
1,350
|
1,511
|
1,604
|
1,794
|
1,915
|
1,990
|
1,206
|
|
売上総利益
|
-
|
-
|
-
|
-
|
5,544
|
5,807
|
5,703
|
5,284
|
4,680
|
4,697
|
4,435
|
4,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
76.7
|
72.3
|
71.0
|
69.0
|
78.1
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,270
|
1,640
|
1,271
|
|
営業費用
|
95
|
164
|
276
|
911
|
9,101
|
7,535
|
7,476
|
7,976
|
4,962
|
4,754
|
4,480
|
4,737
|
|
営業利益
|
-96
|
-165
|
-277
|
-912
|
-3,557
|
-1,728
|
-1,773
|
-2,692
|
-282
|
-57
|
-45
|
-427
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
-39.1
|
-4.4
|
-0.9
|
-0.7
|
-7.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-3,059
|
-2,262
|
-2,028
|
-2,742
|
417
|
-647
|
-554
|
-751
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-41.0
|
-31.6
|
-28.1
|
-39.8
|
6.4
|
-9.8
|
-8.6
|
-13.6
|
|
純利益
|
-2,064
|
2,568
|
8,377
|
3,252
|
-3,059
|
-2,262
|
-2,028
|
-2,742
|
417
|
-647
|
-554
|
-751
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-39.8
|
6.4
|
-9.8
|
-8.6
|
-13.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.12
|
-0.08
|
-0.06
|
-0.07
|
0.01
|
-0.01
|
-0.01
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.12
|
-0.08
|
-0.06
|
-0.07
|
0.01
|
-0.01
|
-0.01
|
-0.02
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-2,592
|
-228
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
-37.6
|
-3.5
|
-
|
-
|
-
|