|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,313
|
-
|
11,147
|
11,690
|
10,692
|
9,121
|
11,527
|
8,169
|
9,290
|
9,614
|
9,576
|
9,795
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
-23.6
|
1.85
|
-16.6
|
17.22
|
5.44
|
|
売上原価
|
4,959
|
-
|
5,798
|
6,443
|
5,922
|
6,698
|
6,461
|
6,697
|
7,081
|
6,810
|
9,486
|
6,788
|
|
売上総利益
|
3,354
|
-
|
5,349
|
5,247
|
4,770
|
2,423
|
5,066
|
1,472
|
2,209
|
2,804
|
90
|
3,007
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
18.02
|
23.78
|
29.17
|
0.94
|
30.7
|
|
研究開発費
|
851
|
-
|
2,013
|
1,929
|
1,925
|
1,395
|
1,464
|
1,397
|
860
|
678
|
627
|
552
|
|
営業費用
|
5,880
|
-
|
11,192
|
11,873
|
27,724
|
11,369
|
12,063
|
10,234
|
10,195
|
7,904
|
7,522
|
7,971
|
|
営業利益
|
-2,526
|
-
|
-5,843
|
-6,626
|
-22,954
|
-8,946
|
-6,997
|
-8,762
|
-7,986
|
-5,100
|
-7,432
|
-4,964
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
-107.26
|
-85.96
|
-53.05
|
-77.61
|
-50.68
|
|
経常（税引前）利益
|
-2,833
|
-
|
-5,856
|
-6,598
|
-22,848
|
-8,835
|
-7,139
|
-10,144
|
-8,131
|
-5,372
|
-7,573
|
-4,623
|
|
経常（税引前）利益率（％）
|
-34.08
|
-
|
-52.53
|
-56.44
|
-213.69
|
-96.86
|
-61.93
|
-124.18
|
-87.52
|
-55.88
|
-79.08
|
-47.2
|
|
法人税等合計
|
-600
|
-
|
-400
|
-400
|
-400
|
-18
|
15
|
9
|
-34
|
-8
|
-8
|
22
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-2,250
|
-3,251
|
-5,497
|
-6,203
|
-22,474
|
-8,800
|
-7,154
|
-10,153
|
-8,097
|
-5,364
|
-7,565
|
-4,645
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
-124.29
|
-87.16
|
-55.79
|
-79.0
|
-47.42
|
|
一株あたり利益
|
-0.52
|
-
|
-
|
-
|
-
|
-0.31
|
-0.25
|
-0.34
|
-0.2
|
-0.13
|
-0.15
|
-0.09
|
|
希薄化後一株あたり利益
|
-0.52
|
-
|
-
|
-
|
-
|
-0.31
|
-0.25
|
-0.34
|
-0.2
|
-0.13
|
-0.15
|
-0.09
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-6,350
|
-
|
-
|
-3,384
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-68.35
|
-
|
-
|
-34.55
|