|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
58,905
|
76,673
|
89,478
|
100,337
|
120,646
|
134,896
|
141,439
|
152,411
|
162,455
|
166,503
|
172,448
|
179,212
|
183,882
|
187,267
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,321
|
7,914
|
9,869
|
9,581
|
12,438
|
13,756
|
15,160
|
14,847
|
16,232
|
16,053
|
17,804
|
19,987
|
19,798
|
19,227
|
|
売上総利益
|
51,584
|
68,759
|
79,609
|
90,756
|
108,208
|
121,140
|
126,279
|
137,564
|
146,223
|
150,450
|
154,644
|
159,225
|
164,084
|
168,040
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
32,996
|
39,967
|
48,454
|
53,788
|
65,205
|
75,233
|
75,509
|
76,316
|
84,371
|
81,028
|
82,791
|
91,151
|
83,286
|
75,127
|
|
営業費用
|
113,518
|
118,741
|
139,660
|
158,844
|
204,440
|
232,412
|
227,387
|
202,809
|
219,606
|
213,871
|
220,813
|
236,022
|
224,264
|
211,944
|
|
営業利益
|
-61,934
|
-49,982
|
-60,051
|
-68,088
|
-96,232
|
-111,272
|
-101,108
|
-65,245
|
-73,383
|
-63,421
|
-66,169
|
-76,797
|
-60,180
|
-43,904
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-72,674
|
-60,348
|
-67,730
|
-68,887
|
-97,935
|
-111,747
|
-100,274
|
-60,546
|
-70,186
|
-60,954
|
-62,751
|
-70,992
|
-56,165
|
-38,865
|
|
経常（税引前）利益率（％）
|
-123.37
|
-78.71
|
-75.69
|
-68.66
|
-81.18
|
-82.84
|
-70.9
|
-39.73
|
-43.2
|
-36.61
|
-36.39
|
-39.61
|
-30.54
|
-20.75
|
|
法人税等合計
|
600
|
300
|
600
|
400
|
900
|
1,200
|
600
|
900
|
1,200
|
800
|
1,000
|
1,200
|
1,161
|
1,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-73,289
|
-60,658
|
-68,355
|
-69,280
|
-98,868
|
-112,969
|
-100,905
|
-61,468
|
-71,414
|
-61,750
|
-63,722
|
-72,189
|
-57,326
|
-40,018
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.37
|
-0.4
|
-0.37
|
-0.52
|
-0.59
|
-0.49
|
-0.28
|
-0.33
|
-0.28
|
-0.28
|
-0.31
|
-0.25
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-0.37
|
-0.4
|
-0.37
|
-0.52
|
-0.59
|
-0.49
|
-0.28
|
-0.33
|
-0.28
|
-0.28
|
-0.31
|
-0.25
|
-0.17
|