|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
12,535
|
13,101
|
14,881
|
17,229
|
18,677
|
18,824
|
23,471
|
20,009
|
19,265
|
21,370
|
20,157
|
17,508
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,305
|
2,062
|
3,033
|
2,736
|
2,928
|
3,048
|
3,381
|
2,677
|
2,793
|
3,025
|
3,250
|
2,414
|
|
売上総利益
|
10,230
|
11,039
|
11,848
|
14,493
|
15,749
|
15,776
|
20,090
|
17,332
|
16,472
|
18,345
|
16,907
|
15,094
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,546
|
4,279
|
5,646
|
5,926
|
6,053
|
4,669
|
5,221
|
4,239
|
4,636
|
4,316
|
4,746
|
4,430
|
|
販売管理費
|
17,760
|
20,790
|
28,395
|
31,431
|
31,541
|
28,675
|
30,056
|
26,504
|
26,559
|
26,680
|
23,390
|
24,523
|
|
営業費用
|
21,306
|
25,069
|
34,041
|
37,357
|
37,594
|
33,344
|
35,277
|
30,743
|
31,195
|
30,996
|
28,136
|
28,953
|
|
営業利益
|
-11,076
|
-14,030
|
-22,193
|
-22,864
|
-21,845
|
-17,568
|
-15,187
|
-13,411
|
-14,723
|
-12,651
|
-11,229
|
-13,859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-17,593
|
-17,153
|
-23,254
|
-23,834
|
-22,210
|
-17,053
|
-14,746
|
-12,957
|
-16,249
|
-12,314
|
-10,900
|
-14,113
|
|
経常（税引前）利益率（％）
|
-140.35
|
-130.93
|
-156.27
|
-138.34
|
-118.92
|
-90.59
|
-62.83
|
-64.76
|
-84.34
|
-57.62
|
-54.08
|
-80.61
|
|
法人税等合計
|
22
|
16
|
9
|
9
|
19
|
14
|
8
|
78
|
17
|
15
|
166
|
41
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,615
|
-17,169
|
-23,263
|
-23,843
|
-22,229
|
-17,067
|
-14,754
|
-13,035
|
-16,266
|
-12,329
|
-11,066
|
-14,154
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.46
|
-0.35
|
-0.3
|
-0.27
|
-0.33
|
-0.25
|
-0.22
|
-0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.46
|
-0.35
|
-0.3
|
-0.27
|
-0.33
|
-0.25
|
-0.22
|
-0.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|