|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
65,176
|
71,203
|
76,561
|
82,411
|
86,822
|
91,154
|
98,680
|
105,598
|
105,132
|
112,772
|
107,942
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
19.7
|
21.6
|
15.3
|
14.3
|
2.2
|
|
売上原価
|
25,792
|
27,807
|
28,979
|
29,890
|
29,473
|
30,221
|
30,767
|
30,333
|
30,426
|
30,429
|
30,789
|
|
研究開発費
|
15,672
|
20,072
|
20,107
|
21,997
|
23,122
|
24,740
|
24,754
|
25,904
|
25,008
|
25,125
|
25,382
|
|
営業費用
|
55,518
|
63,717
|
68,830
|
74,645
|
74,470
|
81,410
|
77,542
|
79,374
|
76,807
|
81,088
|
85,510
|
|
営業利益
|
-16,134
|
-20,321
|
-21,248
|
-22,124
|
-17,121
|
-20,477
|
-9,629
|
-4,109
|
-2,101
|
-
|
-8,357
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-9.8
|
-3.9
|
-2.0
|
-
|
-7.7
|
|
経常（税引前）利益
|
-35,525
|
-25,078
|
-25,668
|
-25,302
|
-15,920
|
-18,636
|
-7,957
|
-884
|
555
|
4,478
|
-6,222
|
|
経常（税引前）利益率（％）
|
-54.5
|
-35.2
|
-33.5
|
-30.7
|
-18.3
|
-20.4
|
-8.1
|
-0.8
|
0.5
|
4.0
|
-5.8
|
|
法人税等合計
|
2
|
69
|
69
|
69
|
70
|
135
|
134
|
125
|
119
|
431
|
1,089
|
|
実効税率（％）
|
|
|
|
|
|
|
-1.7
|
-14.1
|
21.4
|
9.6
|
-17.5
|
|
純利益
|
-35,527
|
-25,147
|
-25,737
|
-25,371
|
-15,990
|
-18,771
|
-8,091
|
-1,009
|
436
|
4,047
|
-7,311
|
|
純利益率（％）
|
|
|
|
|
|
|
-8.2
|
-1.0
|
0.4
|
3.6
|
-6.8
|
|
一株あたり利益
|
-
|
-
|
-0.13
|
-0.13
|
-0.08
|
-0.09
|
-0.04
|
0
|
0
|
0.02
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.13
|
-0.13
|
-0.08
|
-0.09
|
-0.04
|
0
|
0
|
0.02
|
-0.04
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
5,198
|
-
|
-
|
312
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
4.9
|
-
|
-
|
0.3
|