|
（単位：千ドル）
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
29,699
|
30,824
|
34,853
|
39,791
|
38,557
|
40,996
|
43,139
|
45,813
|
51,327
|
51,589
|
51,628
|
56,523
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
18.8
|
25.2
|
19.6
|
12.7
|
10.1
|
|
売上原価
|
3,525
|
3,736
|
4,651
|
4,781
|
4,875
|
5,922
|
5,909
|
5,111
|
5,682
|
6,463
|
6,556
|
6,856
|
|
売上総利益
|
26,174
|
27,088
|
30,202
|
35,010
|
33,682
|
35,074
|
37,230
|
40,702
|
45,645
|
45,126
|
45,072
|
49,667
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
88.8
|
88.9
|
87.5
|
87.3
|
87.9
|
|
研究開発費
|
12,623
|
13,103
|
14,421
|
14,341
|
13,998
|
15,383
|
16,292
|
15,903
|
17,847
|
17,370
|
17,486
|
18,490
|
|
営業費用
|
40,164
|
42,579
|
49,190
|
50,243
|
50,274
|
57,607
|
59,099
|
58,244
|
68,185
|
66,174
|
64,306
|
68,510
|
|
営業利益
|
-13,990
|
-15,491
|
-18,988
|
-15,233
|
-16,592
|
-22,533
|
-21,869
|
-17,542
|
-22,540
|
-21,048
|
-19,234
|
-18,843
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-38.3
|
-43.9
|
-40.8
|
-37.3
|
-33.3
|
|
経常（税引前）利益
|
-14,319
|
-15,675
|
-19,569
|
-14,997
|
-16,301
|
-21,125
|
-20,632
|
-16,244
|
-21,009
|
-19,336
|
-17,461
|
-16,808
|
|
経常（税引前）利益率（％）
|
-48.2
|
-50.9
|
-56.1
|
-37.7
|
-42.3
|
-51.5
|
-47.8
|
-35.5
|
-40.9
|
-37.5
|
-33.8
|
-29.7
|
|
法人税等合計
|
200
|
200
|
300
|
400
|
400
|
800
|
19
|
11
|
-14
|
600
|
700
|
900
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-0.1
|
0.1
|
-3.1
|
-4.0
|
-5.4
|
|
純利益
|
-14,470
|
-15,924
|
-19,834
|
-15,369
|
-16,677
|
-21,875
|
-20,651
|
-16,255
|
-20,995
|
-19,895
|
-18,152
|
-17,679
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-35.5
|
-40.9
|
-38.6
|
-35.2
|
-31.3
|
|
一株あたり利益
|
-1.76
|
-0.37
|
-0.45
|
-0.34
|
-0.37
|
-0.48
|
-0.44
|
-0.34
|
-0.42
|
-0.39
|
-0.35
|
-0.33
|
|
希薄化後一株あたり利益
|
-1.76
|
-0.37
|
-0.45
|
-0.34
|
-0.37
|
-0.48
|
-0.44
|
-0.34
|
-0.42
|
-0.39
|
-0.35
|
-0.33
|