|
(単位:千ドル)
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
137,631
|
202,797
|
221,596
|
222,272
|
219,379
|
257,420
|
234,018
|
210,941
|
103,290
|
117,307
|
83,217
|
101,397
|
83,405
|
87,350
|
86,101
|
87,670
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
27,697
|
27,074
|
31,554
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
38,227
|
57,731
|
55,223
|
54,408
|
58,766
|
59,370
|
62,145
|
68,366
|
-
|
13,011
|
13,116
|
13,768
|
13,925
|
14,799
|
14,825
|
16,467
|
|
販売管理費
|
68,195
|
63,785
|
67,430
|
67,668
|
62,627
|
70,446
|
72,116
|
83,958
|
-
|
22,862
|
26,394
|
21,921
|
24,029
|
24,617
|
26,903
|
28,432
|
|
営業費用
|
155,350
|
221,760
|
211,197
|
209,018
|
215,453
|
204,451
|
209,167
|
587,157
|
70,047
|
62,184
|
65,494
|
61,280
|
64,041
|
63,708
|
57,980
|
64,835
|
|
営業利益
|
-17,719
|
-18,963
|
10,399
|
13,254
|
3,926
|
52,969
|
24,851
|
-376,216
|
33,243
|
55,123
|
17,723
|
40,117
|
19,364
|
23,642
|
28,121
|
22,835
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-32,399
|
-30,051
|
511
|
-4,749
|
-3,679
|
45,500
|
15,700
|
-389,000
|
18,640
|
40,800
|
3,800
|
25,944
|
6,589
|
11,321
|
16,794
|
13,898
|
|
経常(税引前)利益率(%)
|
-23.54
|
-14.82
|
0.23
|
-2.14
|
-1.68
|
17.68
|
6.71
|
-184.41
|
18.05
|
34.78
|
4.57
|
25.59
|
7.9
|
12.96
|
19.5
|
15.85
|
|
法人税等合計
|
3,300
|
5,400
|
-4,000
|
-2,900
|
42,700
|
21,500
|
22,100
|
900
|
-55,090
|
11,800
|
2,400
|
1,700
|
5,700
|
2,900
|
-2,500
|
2,100
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-22,613
|
-29,752
|
5,287
|
-1,118
|
-45,067
|
24,943
|
-5,625
|
-388,929
|
73,730
|
29,021
|
1,419
|
24,232
|
899
|
8,382
|
19,314
|
11,814
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-330
|
-0.28
|
0.05
|
-0.01
|
-0.43
|
0.24
|
-0.05
|
-3.72
|
0.7
|
0.27
|
0.01
|
0.23
|
0.01
|
0.08
|
0.18
|
0.11
|
|
希薄化後一株あたり利益
|
-330
|
-0.28
|
0.05
|
-0.01
|
-0.43
|
0.24
|
-0.05
|
-3.72
|
0.65
|
0.26
|
0.01
|
0.21
|
0.01
|
0.07
|
0.17
|
0.1
|
|
一株あたり配当金
|
0.2
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|