|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
9,561
|
18,070
|
19,395
|
20,418
|
24,168
|
26,493
|
27,317
|
25,688
|
25,399
|
28,568
|
23,876
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
5,338
|
9,846
|
9,573
|
10,198
|
10,360
|
9,633
|
9,555
|
12,546
|
14,488
|
15,843
|
15,092
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,223
|
8,224
|
9,822
|
10,220
|
13,808
|
16,860
|
17,762
|
13,142
|
10,911
|
12,725
|
8,784
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
7,804
|
8,657
|
8,225
|
8,879
|
9,663
|
9,752
|
10,538
|
9,909
|
7,517
|
5,631
|
8,509
|
|
営業費用
|
-
|
-
|
-
|
-
|
21,595
|
28,246
|
26,227
|
26,576
|
28,283
|
27,852
|
28,736
|
25,023
|
23,263
|
26,444
|
34,214
|
|
営業利益
|
-
|
-35
|
-950
|
-1,047
|
-17,372
|
-20,022
|
-16,405
|
-16,356
|
-14,475
|
-10,992
|
-10,974
|
-11,881
|
-12,352
|
-13,719
|
-25,430
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-6,171
|
-3,673
|
-32,432
|
-17,868
|
-40,393
|
-21,757
|
-17,404
|
-16,053
|
-17,717
|
-25,215
|
-16,492
|
-12,429
|
-20,663
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-339.21
|
-98.88
|
-208.27
|
-106.56
|
-72.01
|
-60.59
|
-64.86
|
-98.16
|
-64.93
|
-43.51
|
-86.54
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
269
|
290
|
62
|
54
|
269
|
213
|
-78
|
41
|
67
|
44
|
-6
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
-35
|
-6,171
|
-3,673
|
-32,701
|
-18,158
|
-40,455
|
-21,811
|
-17,673
|
-16,266
|
-17,795
|
-25,256
|
-16,559
|
-12,473
|
-20,657
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.12
|
-0.11
|
-0.86
|
-1.16
|
-0.68
|
-0.5
|
-0.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.12
|
-0.11
|
-0.86
|
-1.16
|
-0.68
|
-0.5
|
-0.77
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|