|
（単位：千ドル）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
58,905
|
68,369
|
76,673
|
89,478
|
100,337
|
111,949
|
120,646
|
134,896
|
141,439
|
150,231
|
152,411
|
162,455
|
166,503
|
171,135
|
172,448
|
179,212
|
183,882
|
188,334
|
187,267
|
196,936
|
201,033
|
205,570
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
8.6
|
9.9
|
9.3
|
9.2
|
|
売上原価
|
7,321
|
8,193
|
7,914
|
9,869
|
9,581
|
11,533
|
12,438
|
13,756
|
15,160
|
15,205
|
14,847
|
16,232
|
16,053
|
17,392
|
17,804
|
19,987
|
19,798
|
19,604
|
19,227
|
20,221
|
22,307
|
25,004
|
|
売上総利益
|
51,584
|
60,176
|
68,759
|
79,609
|
90,756
|
100,416
|
108,208
|
121,140
|
126,279
|
135,026
|
137,564
|
146,223
|
150,450
|
153,743
|
154,644
|
159,225
|
164,084
|
168,730
|
168,040
|
176,715
|
178,726
|
180,566
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89.6
|
89.7
|
89.7
|
88.9
|
87.8
|
|
研究開発費
|
32,996
|
39,801
|
39,967
|
48,454
|
53,788
|
60,915
|
65,205
|
75,233
|
75,509
|
81,262
|
76,316
|
84,371
|
81,028
|
82,973
|
82,791
|
91,151
|
83,286
|
84,239
|
75,127
|
79,376
|
73,813
|
73,180
|
|
営業費用
|
113,518
|
111,140
|
118,741
|
139,660
|
158,844
|
187,479
|
204,440
|
232,412
|
227,387
|
234,240
|
202,809
|
219,606
|
213,871
|
221,691
|
220,813
|
236,022
|
224,264
|
232,319
|
211,944
|
226,171
|
248,712
|
214,551
|
|
営業利益
|
-61,934
|
-50,964
|
-49,982
|
-60,051
|
-68,088
|
-87,063
|
-96,232
|
-111,272
|
-101,108
|
-99,214
|
-65,245
|
-73,383
|
-63,421
|
-67,948
|
-66,169
|
-76,797
|
-60,180
|
-63,589
|
-43,904
|
-49,456
|
-69,986
|
-33,985
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-33.8
|
-23.4
|
-25.1
|
-34.8
|
-16.5
|
|
経常（税引前）利益
|
-72,674
|
-60,878
|
-60,348
|
-67,730
|
-68,887
|
-88,140
|
-97,935
|
-111,747
|
-100,274
|
-92,937
|
-60,546
|
-70,186
|
-60,954
|
-61,639
|
-62,751
|
-70,992
|
-56,165
|
-60,863
|
-38,865
|
-46,946
|
-67,144
|
-31,212
|
|
経常（税引前）利益率（％）
|
-123.4
|
-89.0
|
-78.7
|
-75.7
|
-68.7
|
-78.7
|
-81.2
|
-82.8
|
-70.9
|
-61.9
|
-39.7
|
-43.2
|
-36.6
|
-36.0
|
-36.4
|
-39.6
|
-30.5
|
-32.3
|
-20.8
|
-23.8
|
-33.4
|
-15.2
|
|
法人税等合計
|
600
|
633
|
300
|
600
|
400
|
1,937
|
900
|
1,200
|
600
|
2,075
|
900
|
1,200
|
800
|
805
|
1,000
|
1,200
|
1,161
|
1,436
|
1,200
|
1,400
|
1,289
|
1,001
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.4
|
-3.1
|
-3.0
|
-1.9
|
-3.2
|
|
純利益
|
-73,289
|
-61,510
|
-60,658
|
-68,355
|
-69,280
|
-90,049
|
-98,868
|
-112,969
|
-100,905
|
-95,026
|
-61,468
|
-71,414
|
-61,750
|
-62,398
|
-63,722
|
-72,189
|
-57,326
|
-62,299
|
-40,018
|
-48,360
|
-68,433
|
-32,213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-33.1
|
-21.4
|
-24.6
|
-34.0
|
-15.7
|
|
一株あたり利益
|
-
|
-
|
-0.37
|
-0.4
|
-0.37
|
-0.48
|
-0.52
|
-0.59
|
-0.49
|
-0.44
|
-0.28
|
-0.33
|
-0.28
|
-0.28
|
-0.28
|
-0.31
|
-0.25
|
-0.27
|
-0.17
|
-0.2
|
-0.29
|
-0.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.37
|
-0.4
|
-0.37
|
-0.48
|
-0.52
|
-0.59
|
-0.49
|
-0.44
|
-0.28
|
-0.33
|
-0.28
|
-0.28
|
-0.28
|
-0.31
|
-0.25
|
-0.27
|
-0.17
|
-0.2
|
-0.29
|
-0.14
|