|
（単位：千ドル）
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
63,968
|
77,495
|
86,131
|
93,125
|
101,780
|
115,107
|
123,956
|
135,459
|
145,499
|
152,052
|
162,059
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
33.11
|
33.09
|
26.4
|
22.67
|
19.64
|
|
売上原価
|
19,174
|
25,906
|
27,352
|
29,135
|
32,687
|
35,474
|
36,374
|
44,548
|
43,420
|
45,910
|
50,857
|
|
売上総利益
|
44,794
|
51,589
|
58,779
|
63,990
|
69,093
|
79,633
|
87,582
|
90,911
|
102,079
|
106,142
|
111,202
|
|
売上総利益率（％）
|
|
|
|
|
|
|
70.66
|
67.11
|
70.16
|
69.81
|
68.62
|
|
研究開発費
|
12,738
|
21,620
|
23,336
|
25,583
|
29,745
|
29,132
|
29,872
|
34,373
|
33,141
|
32,855
|
36,797
|
|
営業費用
|
55,242
|
91,238
|
93,886
|
100,854
|
110,990
|
115,002
|
122,715
|
130,991
|
130,029
|
138,712
|
151,424
|
|
営業利益
|
-10,448
|
-39,649
|
-35,107
|
-36,864
|
-41,897
|
-35,369
|
-35,133
|
-40,080
|
-27,950
|
-32,570
|
-40,222
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-28.34
|
-29.59
|
-19.21
|
-21.42
|
-24.82
|
|
経常（税引前）利益
|
-10,666
|
-39,619
|
-33,378
|
-34,283
|
-38,438
|
-31,504
|
-30,591
|
-34,909
|
-22,447
|
-27,276
|
-34,570
|
|
経常（税引前）利益率（％）
|
-16.67
|
-51.12
|
-38.75
|
-36.81
|
-37.77
|
-27.37
|
-24.68
|
-25.77
|
-15.43
|
-17.94
|
-21.33
|
|
法人税等合計
|
-1,600
|
0
|
0
|
-400
|
400
|
500
|
400
|
800
|
700
|
900
|
1,100
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-8,722
|
-39,269
|
-32,886
|
-33,360
|
-38,454
|
-31,694
|
-30,741
|
-35,641
|
-22,999
|
-27,911
|
-35,641
|
|
純利益率（％）
|
|
|
|
|
|
|
-24.8
|
-26.31
|
-15.81
|
-18.36
|
-21.99
|
|
一株あたり利益
|
-0.42
|
-0.42
|
-0.35
|
-0.35
|
-0.4
|
-0.33
|
-0.31
|
-0.35
|
-0.23
|
-0.27
|
-0.34
|
|
希薄化後一株あたり利益
|
-0.42
|
-0.42
|
-0.35
|
-0.35
|
-0.4
|
-0.33
|
-0.31
|
-0.35
|
-0.23
|
-0.27
|
-0.34
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-37,954
|
-
|
-
|
-37,616
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-28.02
|
-
|
-
|
-23.21
|