|
(単位:千ドル)
|
2Q20
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
53,927
|
50,291
|
55,701
|
62,739
|
59,572
|
64,869
|
72,760
|
74,534
|
77,961
|
88,804
|
93,064
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
15,222
|
14,630
|
15,427
|
16,828
|
17,890
|
19,796
|
20,156
|
20,442
|
18,942
|
21,221
|
23,899
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
38,705
|
35,661
|
40,274
|
45,911
|
41,682
|
45,073
|
52,604
|
54,092
|
59,019
|
67,583
|
69,165
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
19,648
|
6,402
|
7,892
|
8,953
|
9,015
|
9,273
|
8,643
|
10,486
|
12,503
|
12,838
|
12,689
|
|
販売管理費
|
31
|
194
|
213
|
176
|
1,842
|
4,331
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
67,390
|
49,509
|
52,017
|
53,338
|
50,514
|
52,157
|
52,917
|
57,293
|
61,157
|
59,931
|
65,878
|
|
営業利益
|
-132
|
-245
|
-264
|
-227
|
-1,893
|
-4,382
|
-28,685
|
-13,848
|
-11,743
|
-7,427
|
-8,832
|
-7,084
|
-313
|
-3,201
|
-2,138
|
7,652
|
3,287
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-18,319
|
-15,278
|
-10,744
|
-9,748
|
-6,450
|
-7,204
|
-9,212
|
-1,389
|
203
|
-9,108
|
3,111
|
4,873
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-28.33
|
-21.36
|
-17.5
|
-10.28
|
-12.09
|
-14.2
|
-1.91
|
0.27
|
-11.68
|
3.5
|
5.24
|
|
法人税等合計
|
16
|
392
|
22
|
0
|
-
|
-
|
-5,521
|
309
|
-546
|
336
|
1,978
|
3,313
|
2,841
|
2,157
|
3,830
|
183
|
1,307
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
29
|
815
|
-156
|
-177
|
28,311
|
-18,319
|
-9,757
|
-11,053
|
-9,202
|
-6,786
|
-9,182
|
-12,525
|
-4,212
|
-1,954
|
-12,938
|
2,928
|
3,566
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.92
|
-0.05
|
-0.06
|
-0.05
|
-0.04
|
-0.05
|
-0.07
|
-0.02
|
-0.01
|
-0.07
|
0.01
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.92
|
-0.05
|
-0.06
|
-0.05
|
-0.04
|
-0.05
|
-0.07
|
-0.02
|
-0.01
|
-0.07
|
0.01
|
0.02
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|