|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,973
|
3,726
|
3,507
|
5,313
|
5,877
|
7,558
|
7,654
|
8,231
|
10,406
|
11,159
|
11,909
|
14,494
|
15,052
|
16,603
|
16,091
|
18,957
|
18,520
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,293
|
1,450
|
1,346
|
1,950
|
2,336
|
2,395
|
2,976
|
3,156
|
3,318
|
3,745
|
3,916
|
4,198
|
4,568
|
5,172
|
4,923
|
6,004
|
5,913
|
|
売上総利益
|
2,604
|
2,200
|
2,085
|
3,287
|
3,465
|
5,087
|
4,602
|
4,999
|
6,550
|
7,319
|
7,898
|
10,201
|
10,389
|
11,336
|
11,073
|
12,858
|
12,512
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
516
|
912
|
979
|
1,201
|
1,679
|
1,930
|
1,409
|
2,007
|
2,102
|
2,102
|
2,052
|
2,514
|
2,368
|
2,393
|
2,323
|
2,068
|
2,540
|
|
営業費用
|
6,460
|
8,699
|
7,251
|
10,150
|
10,734
|
12,398
|
11,819
|
14,843
|
16,787
|
16,806
|
19,152
|
20,563
|
20,570
|
23,742
|
22,643
|
22,223
|
22,984
|
|
営業利益
|
-3,856
|
-6,499
|
-5,166
|
-6,863
|
-7,269
|
-7,311
|
-7,217
|
-9,844
|
-10,237
|
-9,487
|
-11,254
|
-10,362
|
-10,181
|
-4,826
|
-11,570
|
-9,365
|
-10,472
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,212
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-60.54
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
純利益
|
-4,666
|
-7,220
|
-6,081
|
-7,703
|
-8,136
|
-8,255
|
-8,266
|
-10,862
|
-12,741
|
-10,714
|
-12,027
|
-10,790
|
-10,957
|
-5,661
|
-12,600
|
-10,372
|
-11,264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.75
|
-0.88
|
-0.64
|
-0.63
|
-0.46
|
-0.45
|
-0.23
|
-0.51
|
-0.42
|
-0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.75
|
-0.88
|
-0.64
|
-0.63
|
-0.46
|
-0.45
|
-0.23
|
-0.51
|
-0.42
|
-0.25
|