|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
357
|
7,031
|
9,766
|
11,008
|
4,697
|
4,754
|
16,696
|
13,162
|
15,535
|
15,790
|
5,879
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
51.67
|
180.22
|
226.78
|
-5.43
|
-55.33
|
|
売上原価
|
-
|
-
|
-
|
418
|
10,186
|
14,891
|
21,777
|
5,574
|
8,479
|
14,711
|
10,374
|
13,505
|
12,926
|
4,668
|
|
売上総利益
|
-
|
-
|
-
|
-61
|
-3,155
|
-5,125
|
-10,769
|
-877
|
-3,725
|
1,985
|
2,788
|
2,030
|
2,864
|
1,211
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.89
|
21.18
|
13.07
|
18.14
|
20.6
|
|
研究開発費
|
-
|
-
|
-
|
3,237
|
11,322
|
12,093
|
9,470
|
5,749
|
5,181
|
4,516
|
3,074
|
2,998
|
2,619
|
1,930
|
|
営業費用
|
-
|
783
|
561
|
14,245
|
20,299
|
22,688
|
20,388
|
19,152
|
16,758
|
14,610
|
13,031
|
13,398
|
12,555
|
10,480
|
|
営業利益
|
-24
|
-
|
-
|
-14,306
|
-23,454
|
-27,813
|
-31,157
|
-20,029
|
-20,483
|
-12,625
|
-10,243
|
-11,368
|
-9,691
|
-9,269
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-75.62
|
-77.82
|
-73.18
|
-61.37
|
-157.66
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-21,184
|
-9,466
|
-23,255
|
-24,329
|
-23,576
|
-14,104
|
-10,998
|
-9,659
|
-10,508
|
-10,174
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-301.29
|
-96.93
|
-211.26
|
-517.97
|
-495.92
|
-84.48
|
-83.56
|
-62.18
|
-66.55
|
-173.06
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2
|
1
|
-
|
2
|
2
|
3
|
5
|
4
|
4
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-24
|
-8,399
|
733
|
34,896
|
-21,186
|
-9,467
|
-23,255
|
-24,331
|
-23,578
|
-14,107
|
-11,003
|
-9,663
|
-10,512
|
-10,186
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-84.49
|
-83.6
|
-62.2
|
-66.57
|
-173.26
|
|
一株あたり利益
|
-
|
-
|
-
|
0.31
|
-0.13
|
-0.06
|
-0.14
|
-0.14
|
-0.14
|
-0.08
|
-1.8
|
-1.23
|
-1.32
|
-1.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.08
|
-0.13
|
-0.06
|
-0.14
|
-0.14
|
-0.14
|
-0.08
|
-1.8
|
-1.23
|
-1.32
|
-1.26
|