|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
35,132
|
37,359
|
42,409
|
47,502
|
65,079
|
53,402
|
58,104
|
50,489
|
48,518
|
40,510
|
41,344
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
41,920
|
42,103
|
41,421
|
46,319
|
55,964
|
43,519
|
44,573
|
31,066
|
31,213
|
27,053
|
27,782
|
|
研究開発費
|
-
|
-
|
6,881
|
6,446
|
8,030
|
7,610
|
7,231
|
6,536
|
7,573
|
8,362
|
7,484
|
6,596
|
8,258
|
|
営業費用
|
-
|
-
|
19,739
|
23,559
|
28,001
|
27,848
|
24,409
|
21,970
|
23,478
|
29,582
|
24,223
|
25,194
|
29,922
|
|
営業利益
|
-266
|
-3,018
|
-26,527
|
-28,303
|
-27,013
|
-26,665
|
-15,294
|
-12,087
|
-9,947
|
-10,159
|
-6,918
|
-11,737
|
-41,289
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-26,642
|
-28,201
|
-26,598
|
-25,869
|
-13,222
|
-10,331
|
-7,756
|
-7,647
|
-4,537
|
-9,905
|
-40,076
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-75.83
|
-75.49
|
-62.72
|
-54.46
|
-20.32
|
-19.35
|
-13.35
|
-15.15
|
-9.35
|
-24.45
|
-96.93
|
|
法人税等合計
|
-
|
-
|
43
|
-4,807
|
-1,009
|
81
|
-7
|
18
|
-33
|
45
|
68
|
18
|
108
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-253
|
-3,014
|
-26,685
|
-23,394
|
-25,589
|
-25,950
|
-13,215
|
-10,349
|
-7,723
|
-7,692
|
-4,605
|
-9,923
|
-40,184
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.13
|
-0.13
|
-0.07
|
-0.05
|
-0.04
|
-0.04
|
-0.02
|
-0.05
|
-0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.13
|
-0.13
|
-0.07
|
-0.05
|
-0.04
|
-0.04
|
-0.02
|
-0.05
|
-0.21
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|