|
（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（％）
|
-
|
-
|
-
|
|
|
|
|
|
23.3
|
21.12
|
5.96
|
10.62
|
2.86
|
|
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（％）
|
|
|
|
|
|
|
|
|
80.38
|
80.19
|
80.25
|
80.14
|
79.69
|
|
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 (%)
|
|
|
|
|
|
|
|
|
-43.72
|
-37.11
|
-48.1
|
-33.57
|
-29.64
|
|
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（％）
|
|
|
|
|
|
|
|
|
-42.99
|
-36.54
|
-47.7
|
-34.07
|
-30.29
|
|
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
|
|
|
|
|
|
|
|
|
-
|
-17,059
|
-
|
-
|
-13,121
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-33.38
|
-
|
-
|
-24.96
|