|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
40,206
|
67,251
|
91,961
|
98,479
|
97,074
|
113,338
|
94,436
|
101,937
|
108,164
|
149,426
|
106,432
|
109,455
|
147,040
|
82,500
|
92,236
|
102,149
|
75,312
|
75,603
|
93,185
|
81,006
|
68,731
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,435
|
44,510
|
59,178
|
65,018
|
59,383
|
79,687
|
68,908
|
76,532
|
75,456
|
102,074
|
83,456
|
109,265
|
153,202
|
97,340
|
86,051
|
99,876
|
82,566
|
71,935
|
79,468
|
66,698
|
69,796
|
|
売上総利益
|
10,771
|
22,741
|
32,783
|
33,461
|
37,691
|
33,651
|
25,528
|
25,405
|
32,708
|
47,352
|
22,976
|
190
|
-6,162
|
-14,840
|
6,185
|
2,273
|
-7,254
|
3,668
|
13,717
|
14,308
|
-1,065
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,498
|
4,212
|
5,951
|
5,989
|
6,194
|
6,016
|
8,278
|
11,047
|
15,925
|
13,823
|
14,862
|
19,678
|
16,202
|
13,413
|
12,432
|
8,773
|
9,118
|
9,860
|
5,485
|
6,133
|
7,462
|
|
販売管理費
|
11,177
|
15,515
|
20,944
|
27,090
|
27,315
|
34,292
|
33,560
|
38,488
|
38,954
|
48,286
|
56,362
|
75,114
|
63,015
|
54,495
|
51,900
|
47,455
|
53,252
|
47,282
|
42,163
|
39,084
|
47,672
|
|
営業費用
|
16,069
|
20,574
|
29,214
|
34,388
|
35,882
|
41,817
|
43,984
|
49,937
|
57,353
|
65,953
|
76,974
|
97,818
|
83,519
|
74,901
|
63,906
|
56,027
|
62,366
|
57,142
|
47,648
|
45,217
|
55,134
|
|
営業利益
|
-5,298
|
2,167
|
3,569
|
-927
|
1,809
|
-8,166
|
-18,456
|
-24,532
|
-24,645
|
-18,601
|
-53,998
|
-97,628
|
-89,681
|
-89,741
|
-57,721
|
-53,754
|
-69,620
|
-53,474
|
-33,931
|
-30,909
|
-56,199
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,649
|
-9,420
|
4,099
|
-464
|
1,814
|
-10,189
|
-19,230
|
-25,075
|
-26,844
|
-19,443
|
-54,244
|
-99,777
|
-95,691
|
-92,932
|
-55,802
|
-52,997
|
-70,366
|
-54,366
|
-34,483
|
-26,532
|
-52,905
|
|
経常（税引前）利益率（％）
|
-16.54
|
-14.01
|
4.46
|
-0.47
|
1.87
|
-8.99
|
-20.36
|
-24.6
|
-24.82
|
-13.01
|
-50.97
|
-91.16
|
-65.08
|
-112.64
|
-60.5
|
-51.88
|
-93.43
|
-71.91
|
-37.0
|
-32.75
|
-76.97
|
|
法人税等合計
|
0
|
21
|
-
|
-12
|
-1
|
16
|
55
|
2
|
48
|
2
|
-23
|
10
|
11
|
0
|
0
|
5
|
0
|
2
|
-34
|
6
|
0
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,649
|
-9,441
|
4,099
|
-452
|
1,815
|
-10,205
|
-19,285
|
-25,077
|
-27,266
|
-19,652
|
-54,816
|
-100,458
|
-97,134
|
-101,678
|
-59,037
|
-53,505
|
-70,492
|
-54,361
|
-34,479
|
-26,576
|
-52,916
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.07
|
-
|
0.03
|
-
|
-0.31
|
-
|
-0.43
|
-0.31
|
-0.87
|
-1.58
|
-1.53
|
-1.6
|
-0.92
|
-0.83
|
-1.09
|
-0.84
|
-0.53
|
-0.41
|
-0.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.06
|
-
|
0.03
|
-
|
-0.31
|
-
|
-0.43
|
-0.31
|
-0.87
|
-1.58
|
-1.53
|
-1.6
|
-0.92
|
-0.83
|
-1.09
|
-0.84
|
-0.53
|
-0.41
|
-0.69
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|