| （単位：千ドル） | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18,707 | 20,654 | 21,619 | 29,047 | 29,967 | 33,055 | 42,195 | 41,953 | 40,758 | 51,108 | 44,455 | 45,086 | 52,570 |
| 売上成長率（％） | - | - | - | ||||||||||
| 売上原価 | 3,327 | 3,944 | 4,248 | 5,506 | 5,651 | 6,624 | 8,039 | 7,675 | 7,998 | 10,127 | 8,781 | 8,954 | 10,677 |
| 売上総利益 | 15,380 | 16,710 | 17,371 | 23,541 | 24,316 | 26,431 | 34,156 | 34,278 | 32,760 | 40,981 | 35,674 | 36,132 | 41,893 |
| 売上総利益率（％） | |||||||||||||
| 研究開発費 | 1,868 | 2,422 | 2,537 | 3,052 | 2,984 | 3,799 | 3,412 | 3,526 | 4,350 | 5,259 | 5,157 | 4,963 | 5,562 |
| 営業費用 | 16,782 | 20,761 | 22,831 | 31,637 | 36,249 | 37,749 | 47,932 | 47,330 | 50,578 | 59,949 | 57,056 | 51,266 | 57,475 |
| 営業利益 | -1,402 | -4,051 | -5,460 | -8,096 | -11,933 | -11,318 | -13,776 | -13,052 | -17,818 | -18,968 | -21,382 | -15,134 | -15,582 |
| 営業利益率 (%) | |||||||||||||
| 純利益 | -2,432 | -5,083 | -6,418 | -9,036 | -17,234 | -12,133 | -13,454 | -12,271 | -17,521 | -18,676 | -21,206 | -15,360 | -15,922 |
| 純利益率（％） | |||||||||||||
| 一株あたり利益 | - | - | - | - | -0.31 | -0.22 | -0.23 | -0.2 | -0.28 | -0.3 | -0.34 | -0.25 | -0.25 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.31 | -0.22 | -0.23 | -0.2 | -0.28 | -0.3 | -0.34 | -0.25 | -0.25 |
| EBITDA | - | - | - | ||||||||||
| EBITDAマージン（％） | - | - | - |