|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
81,778
|
109,816
|
108,890
|
117,290
|
140,331
|
128,662
|
119,059
|
137,069
|
120,794
|
129,457
|
151,217
|
138,964
|
123,876
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
22,222
|
33,503
|
29,821
|
41,588
|
43,677
|
44,127
|
45,140
|
47,946
|
41,944
|
41,077
|
47,578
|
45,413
|
40,820
|
|
売上総利益
|
59,556
|
76,313
|
79,069
|
75,702
|
96,654
|
84,535
|
73,919
|
89,123
|
78,850
|
88,380
|
103,639
|
93,551
|
83,056
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
947
|
4,836
|
6,153
|
6,928
|
6,366
|
5,840
|
3,771
|
3,398
|
3,015
|
2,597
|
3,988
|
3,808
|
3,011
|
|
販売管理費
|
34,686
|
69,050
|
69,636
|
86,124
|
89,620
|
79,194
|
80,858
|
74,844
|
69,820
|
78,406
|
94,785
|
81,090
|
73,502
|
|
営業利益
|
21,998
|
-5,740
|
-1,047
|
-21,450
|
-3,308
|
-200,855
|
-92,058
|
6,750
|
2,418
|
5,327
|
-29,368
|
4,074
|
4,869
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
24,455
|
-9,066
|
-3,151
|
-19,938
|
-6,770
|
-187,477
|
-100,164
|
-4,350
|
-8,191
|
-5,075
|
-39,451
|
-4,832
|
-3,417
|
|
経常（税引前）利益率（％）
|
29.9
|
-8.26
|
-2.89
|
-17.0
|
-4.82
|
-145.71
|
-84.13
|
-3.17
|
-6.78
|
-3.92
|
-26.09
|
-3.48
|
-2.76
|
|
法人税等合計
|
-73
|
1,714
|
-882
|
-5,132
|
1,244
|
-41,779
|
-146
|
381
|
600
|
907
|
-7,339
|
589
|
-95
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,936
|
-4,126
|
-1,071
|
-11,277
|
-7,252
|
-108,245
|
-139,150
|
-3,681
|
-7,303
|
-4,570
|
-23,992
|
-4,824
|
-2,637
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.02
|
-0.1
|
-0.03
|
-0.19
|
-0.11
|
-1.76
|
-2.24
|
-0.06
|
-0.12
|
-0.07
|
-0.37
|
-0.07
|
-0.04
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.1
|
-0.03
|
-0.19
|
-0.11
|
-1.76
|
-2.24
|
-0.06
|
-0.12
|
-0.07
|
-0.37
|
-0.07
|
-0.04
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|