|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
62
|
1,334
|
2,155
|
3,312
|
3,621
|
3,955
|
4,053
|
4,008
|
4,162
|
3,066
|
3,072
|
4,032
|
4,205
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
5.2
|
-24.4
|
-23.4
|
-3.1
|
37.2
|
|
売上原価
|
-
|
586
|
986
|
2,068
|
2,012
|
2,010
|
1,985
|
1,727
|
2,006
|
1,705
|
1,341
|
2,094
|
2,144
|
|
売上総利益
|
-
|
748
|
1,169
|
1,244
|
1,609
|
1,945
|
2,068
|
2,281
|
2,156
|
1,361
|
1,731
|
1,938
|
2,061
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
51.8
|
44.4
|
56.3
|
48.1
|
49.0
|
|
研究開発費
|
6,227
|
6,935
|
7,745
|
10,732
|
10,871
|
11,564
|
14,474
|
14,148
|
13,232
|
12,265
|
12,734
|
12,967
|
11,350
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,288
|
16,093
|
13,296
|
11,442
|
|
営業費用
|
16,560
|
17,419
|
19,600
|
25,030
|
25,043
|
27,011
|
29,513
|
30,222
|
28,001
|
26,553
|
28,827
|
26,263
|
22,792
|
|
営業利益
|
-16,498
|
-16,671
|
-18,431
|
-23,786
|
-23,434
|
-25,066
|
-27,445
|
-27,941
|
-25,845
|
-25,192
|
-27,096
|
-24,325
|
-20,731
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-621.0
|
-821.7
|
-882.0
|
-603.3
|
-493.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-19,847
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-472.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
|
純利益
|
-16,429
|
-16,616
|
-18,385
|
-23,646
|
-22,815
|
-23,980
|
-23,959
|
-23,431
|
-21,088
|
-20,679
|
-22,850
|
-21,328
|
-19,948
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-506.7
|
-674.5
|
-743.8
|
-529.0
|
-474.4
|
|
一株あたり利益
|
-0.27
|
-0.27
|
-0.3
|
-0.38
|
-0.37
|
-0.38
|
-0.38
|
-0.37
|
-0.33
|
-0.32
|
-0.35
|
-0.35
|
-
|
|
希薄化後一株あたり利益
|
-0.27
|
-0.27
|
-0.3
|
-0.38
|
-0.37
|
-0.38
|
-0.38
|
-0.37
|
-0.33
|
-0.32
|
-0.35
|
-0.35
|
-
|