|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
49,109
|
52,406
|
58,263
|
69,773
|
65,308
|
62,408
|
66,669
|
72,362
|
73,229
|
78,401
|
87,213
|
94,338
|
98,782
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,226
|
13,025
|
15,971
|
17,354
|
18,406
|
20,752
|
22,271
|
31,813
|
32,116
|
33,114
|
35,047
|
36,498
|
40,435
|
|
売上総利益
|
36,883
|
39,381
|
42,292
|
52,419
|
46,902
|
41,656
|
44,398
|
40,549
|
41,113
|
45,287
|
52,166
|
57,840
|
58,347
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
18,748
|
26,712
|
36,523
|
40,931
|
55,877
|
50,051
|
55,051
|
50,868
|
50,399
|
49,480
|
52,927
|
55,715
|
59,356
|
|
営業費用
|
55,382
|
75,898
|
97,968
|
99,825
|
120,111
|
113,622
|
116,436
|
114,642
|
120,509
|
127,833
|
124,752
|
133,128
|
145,932
|
|
営業利益
|
-18,499
|
-36,517
|
-55,676
|
-47,406
|
-73,209
|
-71,966
|
-72,038
|
-74,093
|
-79,396
|
-82,546
|
-72,586
|
-75,288
|
-87,585
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,649
|
-37,071
|
-56,726
|
-39,254
|
-71,692
|
-68,687
|
-63,019
|
-64,210
|
-69,554
|
-72,142
|
-62,555
|
-65,715
|
-79,865
|
|
経常（税引前）利益率（％）
|
-33.9
|
-70.74
|
-97.36
|
-56.26
|
-109.78
|
-110.06
|
-94.53
|
-88.73
|
-94.98
|
-92.02
|
-71.73
|
-69.66
|
-80.85
|
|
法人税等合計
|
203
|
388
|
13
|
193
|
179
|
200
|
100
|
100
|
226
|
489
|
300
|
300
|
300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-16,852
|
-37,459
|
-56,739
|
-39,447
|
-71,871
|
-68,850
|
-63,162
|
-64,358
|
-69,780
|
-72,631
|
-62,827
|
-65,972
|
-80,201
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.67
|
-0.63
|
-0.57
|
-0.56
|
-0.59
|
-0.6
|
-0.5
|
-0.52
|
-0.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.67
|
-0.63
|
-0.57
|
-0.56
|
-0.59
|
-0.6
|
-0.5
|
-0.52
|
-0.62
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|