|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
11,000
|
22,073
|
25,306
|
29,725
|
33,196
|
38,008
|
48,320
|
40,638
|
48,065
|
54,268
|
60,119
|
71,539
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
22.42
|
26.46
|
12.31
|
47.94
|
48.84
|
|
売上原価
|
3,220
|
6,273
|
4,810
|
5,260
|
5,319
|
7,555
|
8,201
|
5,971
|
7,790
|
13,593
|
8,728
|
11,898
|
|
売上総利益
|
7,840
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
5,663
|
6,250
|
3,718
|
6,043
|
4,838
|
6,087
|
5,034
|
7,821
|
5,759
|
5,888
|
7,753
|
8,055
|
|
販売管理費
|
26,535
|
35,913
|
32,984
|
34,491
|
33,605
|
37,635
|
37,287
|
38,380
|
39,993
|
44,969
|
44,018
|
44,393
|
|
営業費用
|
32,198
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-24,358
|
-29,074
|
-18,916
|
-18,780
|
-13,277
|
-15,979
|
-4,913
|
-14,245
|
-8,187
|
-12,893
|
-3,090
|
4,482
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-35.05
|
-17.03
|
-23.76
|
-5.14
|
6.27
|
|
経常（税引前）利益
|
-26,009
|
-34,122
|
-26,524
|
-22,170
|
-16,834
|
-20,517
|
-12,527
|
-18,673
|
-14,256
|
-19,062
|
-9,220
|
-1,928
|
|
経常（税引前）利益率（％）
|
-236.45
|
-154.59
|
-104.81
|
-74.58
|
-50.71
|
-53.98
|
-25.93
|
-45.95
|
-29.66
|
-35.13
|
-15.34
|
-2.7
|
|
法人税等合計
|
-
|
-408
|
-339
|
-339
|
-
|
-675
|
-338
|
307
|
749
|
-3,324
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
0
|
0
|
0
|
-
|
-
|
|
純利益
|
-26,009
|
-33,714
|
-26,185
|
-21,831
|
-16,834
|
-19,842
|
-12,189
|
-18,980
|
-15,005
|
-15,738
|
-9,220
|
-1,928
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-46.71
|
-31.22
|
-29.0
|
-15.34
|
-2.7
|
|
一株あたり利益
|
-
|
-0.25
|
-0.19
|
-0.16
|
-0.12
|
-0.14
|
-0.09
|
-0.14
|
-0.1
|
-0.11
|
-0.06
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-0.25
|
-0.19
|
-0.16
|
-0.12
|
-0.14
|
-0.09
|
-0.14
|
-0.1
|
-0.11
|
-0.06
|
-0.01
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-13,919
|
-
|
-
|
-2,775
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-34.25
|
-
|
-
|
-4.62
|
-
|