|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
725
|
2,781
|
5,190
|
38,109
|
49,569
|
30,858
|
44,755
|
65,846
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,256
|
3,464
|
5,503
|
8,830
|
|
研究開発費
|
25,182
|
30,009
|
32,743
|
-
|
21,631
|
30,765
|
40,604
|
40,622
|
38,205
|
69,731
|
35,345
|
25,219
|
26,236
|
23,141
|
19,298
|
19,501
|
17,543
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,473
|
42,918
|
45,958
|
47,595
|
54,794
|
58,173
|
58,817
|
64,002
|
|
営業費用
|
28,651
|
35,627
|
38,303
|
34,064
|
36,085
|
42,080
|
57,078
|
62,628
|
65,827
|
105,473
|
79,046
|
71,953
|
75,013
|
81,191
|
80,935
|
83,821
|
90,375
|
|
営業利益
|
-28,651
|
-35,627
|
-38,303
|
-
|
-36,085
|
-42,080
|
-57,078
|
-62,628
|
-65,827
|
-104,748
|
-76,265
|
-66,763
|
-36,904
|
-31,622
|
-50,077
|
-39,066
|
-24,529
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-41,742
|
-35,058
|
-52,332
|
-41,537
|
-24,781
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-109.53
|
-70.73
|
-169.59
|
-92.81
|
-37.63
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,000
|
324
|
-
|
-
|
279
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
純利益
|
-28,013
|
-35,412
|
-38,204
|
-34,049
|
-36,042
|
-42,008
|
-56,980
|
-64,324
|
-67,406
|
-107,709
|
-80,100
|
-70,991
|
-44,765
|
-35,382
|
-52,332
|
-41,537
|
-25,060
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-1.14
|
-1.27
|
-1.31
|
-1.89
|
-1.31
|
-1.16
|
-0.73
|
-0.32
|
-0.42
|
-0.33
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-1.14
|
-1.27
|
-1.31
|
-1.89
|
-1.31
|
-1.16
|
-0.73
|
-0.32
|
-0.42
|
-0.33
|
-0.2
|