|
(単位:千ドル)
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
164,449
|
188,142
|
193,610
|
186,629
|
217,753
|
237,666
|
248,789
|
278,293
|
275,509
|
254,984
|
166,919
|
187,391
|
177,872
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
90,024
|
93,982
|
91,078
|
85,464
|
99,379
|
83,962
|
84,776
|
120,343
|
114,095
|
121,156
|
92,148
|
101,729
|
96,657
|
|
売上総利益
|
-
|
74,425
|
94,160
|
102,532
|
101,165
|
118,374
|
132,022
|
142,594
|
157,950
|
159,503
|
133,828
|
74,771
|
85,662
|
81,215
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
30,999
|
29,554
|
29,590
|
30,297
|
33,857
|
35,567
|
39,593
|
42,975
|
43,428
|
44,396
|
45,204
|
43,510
|
43,317
|
|
販売管理費
|
-
|
67,650
|
32,064
|
34,088
|
37,963
|
69,980
|
39,117
|
37,373
|
44,229
|
43,160
|
52,746
|
40,197
|
38,085
|
37,939
|
|
営業費用
|
-
|
98,649
|
61,918
|
63,978
|
65,560
|
103,637
|
72,184
|
76,966
|
87,204
|
86,588
|
97,142
|
85,401
|
81,595
|
81,256
|
|
営業利益
|
-
|
-24,224
|
32,242
|
38,554
|
35,605
|
14,737
|
59,838
|
65,628
|
70,746
|
72,915
|
36,686
|
-10,630
|
4,067
|
-41
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-35,583
|
31,970
|
39,366
|
39,254
|
12,248
|
59,086
|
72,091
|
68,104
|
73,071
|
36,371
|
-16,573
|
-43,083
|
-7,602
|
|
経常(税引前)利益率(%)
|
-
|
-21.64
|
16.99
|
20.33
|
21.03
|
5.62
|
24.86
|
28.98
|
24.47
|
26.52
|
14.26
|
-9.93
|
-22.99
|
-4.27
|
|
法人税等合計
|
-
|
-30,523
|
4,263
|
6,143
|
6,281
|
1,965
|
8,438
|
7,540
|
7,215
|
7,400
|
2,969
|
1,040
|
-9,470
|
-803
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,618
|
-5,060
|
27,707
|
33,223
|
32,973
|
10,283
|
50,648
|
64,551
|
60,889
|
65,671
|
33,402
|
-17,613
|
-33,613
|
-6,799
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.04
|
0.15
|
0.17
|
0.17
|
0.05
|
0.26
|
0.34
|
0.32
|
0.34
|
0.17
|
-0.09
|
-0.18
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-0.04
|
0.14
|
0.17
|
0.17
|
0.05
|
0.26
|
0.33
|
0.31
|
0.34
|
0.17
|
-0.09
|
-0.18
|
-0.04
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|