|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
83
|
445
|
499
|
2,050
|
2,042
|
2,187
|
2,269
|
1,847
|
1,710
|
1,675
|
1,473
|
2,501
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
159
|
459
|
499
|
1,742
|
1,356
|
1,610
|
1,706
|
1,354
|
1,246
|
1,310
|
1,007
|
1,088
|
|
売上総利益
|
-76
|
-15
|
-1
|
307
|
686
|
577
|
562
|
492
|
464
|
365
|
465
|
1,413
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9
|
19
|
17
|
19
|
13
|
15
|
12
|
13
|
13
|
13
|
12
|
13
|
|
営業費用
|
8,345
|
6,584
|
7,615
|
10,408
|
6,136
|
3,992
|
4,705
|
3,384
|
2,619
|
1,540
|
2,331
|
1,565
|
|
営業利益
|
-8,421
|
-6,600
|
-7,617
|
-10,101
|
-5,451
|
-3,416
|
-4,143
|
-2,892
|
-2,156
|
-1,175
|
-1,866
|
-153
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,428
|
-6,591
|
-7,586
|
-10,063
|
-5,390
|
-3,309
|
-3,918
|
-2,839
|
-1,940
|
-1,329
|
-1,846
|
553
|
|
経常（税引前）利益率（％）
|
-10089.26
|
-1480.62
|
-1520.01
|
-490.8
|
-263.86
|
-151.25
|
-172.64
|
-153.65
|
-113.41
|
-79.29
|
-125.22
|
22.11
|
|
法人税等合計
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
51
|
0
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,430
|
-6,592
|
-7,587
|
-10,064
|
-5,391
|
-3,310
|
-3,862
|
-2,840
|
-1,939
|
-1,378
|
-1,842
|
552
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.3
|
-0.31
|
-0.39
|
-0.2
|
-0.12
|
-0.14
|
-1.21
|
-0.73
|
-0.48
|
-0.44
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-0.3
|
-0.31
|
-0.39
|
-0.2
|
-0.12
|
-0.14
|
-1.21
|
-0.73
|
-0.48
|
-0.44
|
0.1
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|