|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,297
|
4,118
|
5,886
|
8,519
|
8,812
|
8,877
|
8,124
|
8,076
|
5,276
|
4,326
|
2,901
|
3,612
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-8.35
|
-40.56
|
-46.74
|
-64.08
|
-31.54
|
|
売上原価
|
1,981
|
2,508
|
3,451
|
5,072
|
5,477
|
5,655
|
5,864
|
5,541
|
4,999
|
4,124
|
3,046
|
3,075
|
|
売上総利益
|
1,316
|
1,610
|
2,434
|
3,447
|
3,334
|
3,221
|
2,260
|
2,535
|
277
|
202
|
-146
|
537
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
31.39
|
5.26
|
4.68
|
-5.02
|
14.87
|
|
研究開発費
|
-
|
61
|
221
|
174
|
283
|
702
|
261
|
63
|
149
|
344
|
89
|
-
|
|
販売管理費
|
278
|
512
|
682
|
637
|
707
|
1,022
|
914
|
984
|
693
|
755
|
764
|
598
|
|
営業費用
|
1,433
|
1,932
|
3,482
|
3,919
|
4,191
|
5,591
|
5,304
|
5,314
|
2,820
|
4,861
|
2,843
|
2,216
|
|
営業利益
|
-117
|
-323
|
-1,049
|
-472
|
-857
|
-2,370
|
-3,045
|
-2,780
|
-2,544
|
-4,660
|
-2,990
|
-1,680
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-34.41
|
-48.2
|
-107.68
|
-103.03
|
-46.48
|
|
純利益
|
50
|
-384
|
-1,192
|
-539
|
-888
|
-1,829
|
-1,904
|
-2,445
|
-1,687
|
-2,946
|
-2,513
|
-1,611
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-30.26
|
-31.96
|
-68.08
|
-86.59
|
-44.58
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.18
|
-0.31
|
-0.26
|
-1.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.18
|
-0.31
|
-0.26
|
-1.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,438
|
-2,118
|
-4,225
|
-2,549
|
-1,238
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-30.18
|
-40.14
|
-97.63
|
-87.85
|
-34.26
|