|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
91,558
|
106,760
|
103,733
|
67,153
|
77,901
|
73,299
|
44,755
|
46,932
|
64,320
|
36,021
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
60,818
|
61,529
|
60,989
|
47,344
|
50,507
|
39,836
|
31,063
|
25,001
|
33,697
|
23,492
|
|
研究開発費
|
-
|
-
|
-
|
-
|
7,192
|
10,253
|
5,900
|
3,819
|
3,960
|
2,815
|
3,230
|
2,721
|
2,581
|
3,066
|
|
営業費用
|
1,382
|
-
|
-
|
-
|
126,856
|
131,648
|
121,818
|
96,871
|
97,988
|
80,099
|
65,568
|
51,146
|
60,741
|
49,763
|
|
営業利益
|
-
|
-738
|
-527
|
-
|
-35,298
|
-24,888
|
-18,085
|
-29,718
|
-20,087
|
-6,800
|
-20,813
|
-4,214
|
3,579
|
-13,742
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-44,216
|
-21,785
|
-26,103
|
-36,114
|
-27,873
|
-13,877
|
-25,887
|
-6,659
|
1,858
|
-12,381
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-48.29
|
-20.41
|
-25.16
|
-53.78
|
-35.78
|
-18.93
|
-57.84
|
-14.19
|
2.89
|
-34.37
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
350
|
1,796
|
890
|
147
|
-37
|
55
|
682
|
-176
|
-110
|
80
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,040
|
-4,302
|
-415
|
25,900
|
-44,566
|
-23,581
|
-26,856
|
-36,001
|
-27,836
|
-13,722
|
-35,729
|
-7,360
|
2,134
|
-12,500
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.33
|
-0.17
|
-0.19
|
-0.26
|
-0.2
|
-0.09
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.33
|
-0.17
|
-0.19
|
-0.26
|
-0.2
|
-0.09
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|