|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
7,887
|
9,033
|
10,547
|
9,846
|
10,724
|
11,043
|
10,406
|
7,047
|
8,314
|
8,036
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
4.7
|
5.69
|
-34.29
|
-24.71
|
-22.78
|
|
売上原価
|
5,838
|
6,754
|
7,994
|
7,528
|
7,378
|
9,945
|
7,960
|
5,046
|
5,198
|
4,726
|
|
売上総利益
|
2,049
|
2,279
|
2,553
|
2,318
|
3,346
|
1,098
|
2,446
|
2,001
|
3,116
|
3,310
|
|
売上総利益率（％）
|
|
|
|
|
|
9.94
|
23.51
|
28.4
|
37.48
|
41.19
|
|
研究開発費
|
4,633
|
4,850
|
4,018
|
4,328
|
3,494
|
3,298
|
3,049
|
2,189
|
1,568
|
1,588
|
|
販売管理費
|
8,495
|
11,985
|
12,822
|
12,586
|
14,666
|
14,751
|
13,442
|
10,061
|
-
|
-
|
|
営業費用
|
13,147
|
16,835
|
16,840
|
16,914
|
18,160
|
18,049
|
18,542
|
12,250
|
9,803
|
10,102
|
|
営業利益
|
-11,098
|
-14,556
|
-14,287
|
-14,596
|
-14,814
|
-16,951
|
-16,096
|
-10,249
|
-6,687
|
-6,792
|
|
営業利益率 (%)
|
|
|
|
|
|
-153.5
|
-154.68
|
-145.44
|
-80.43
|
-84.52
|
|
経常（税引前）利益
|
-12,733
|
-15,522
|
-15,137
|
-15,539
|
-15,371
|
-17,690
|
-16,980
|
-12,189
|
-7,446
|
-7,536
|
|
経常（税引前）利益率（％）
|
-161.44
|
-171.84
|
-143.52
|
-157.82
|
-143.33
|
-160.19
|
-163.18
|
-172.97
|
-89.56
|
-93.78
|
|
純利益
|
-12,733
|
-15,522
|
-15,137
|
-15,539
|
-15,371
|
-17,690
|
-16,980
|
-6,762
|
-7,365
|
-7,536
|
|
純利益率（％）
|
|
|
|
|
|
-160.19
|
-163.18
|
-95.96
|
-88.59
|
-93.78
|
|
一株あたり利益
|
-
|
-
|
-0.57
|
-0.47
|
-0.16
|
-0.19
|
-0.18
|
-0.07
|
-0.08
|
-15.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.57
|
-0.47
|
-0.16
|
-0.19
|
-0.18
|
-0.07
|
-0.08
|
-15.77
|