|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
62,551
|
57,599
|
60,217
|
62,223
|
64,232
|
64,516
|
69,209
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
42,116
|
35,705
|
33,889
|
35,184
|
36,765
|
36,497
|
41,507
|
38,752
|
38,244
|
40,457
|
41,153
|
39,294
|
38,352
|
31,574
|
|
研究開発費
|
25,275
|
23,040
|
22,378
|
27,399
|
37,481
|
37,067
|
36,254
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-64,287
|
-38,738
|
-37,535
|
-55,450
|
-70,482
|
-69,404
|
-71,124
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-64,032
|
-38,677
|
-37,311
|
-55,832
|
-70,374
|
-68,640
|
-69,887
|
-396,382
|
-92,174
|
-135,382
|
-71,248
|
-49,708
|
-43,488
|
-17,010
|
|
経常（税引前）利益率（％）
|
-102.37
|
-67.15
|
-61.96
|
-89.73
|
-109.56
|
-106.39
|
-100.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
78
|
309
|
103
|
-5,454
|
-332
|
461
|
95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-63,081
|
-39,188
|
-37,859
|
-50,932
|
-70,037
|
-69,145
|
-70,084
|
-398,509
|
-93,515
|
-137,104
|
-73,449
|
-50,579
|
-44,041
|
-18,356
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|