|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
66,718
|
70,096
|
73,944
|
81,551
|
82,760
|
84,700
|
90,301
|
90,450
|
85,576
|
96,654
|
93,313
|
94,820
|
106,004
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26,016
|
27,542
|
28,769
|
32,789
|
35,194
|
32,812
|
34,856
|
36,224
|
35,876
|
39,255
|
39,809
|
37,189
|
41,521
|
|
研究開発費
|
4,706
|
4,626
|
4,530
|
7,548
|
7,741
|
6,318
|
9,287
|
7,888
|
8,980
|
11,995
|
9,067
|
8,271
|
10,522
|
|
営業費用
|
35,078
|
37,280
|
45,936
|
42,629
|
43,417
|
41,029
|
48,007
|
41,187
|
102,484
|
58,686
|
62,545
|
55,037
|
56,860
|
|
営業利益
|
5,624
|
5,274
|
-761
|
6,133
|
4,149
|
10,859
|
7,438
|
13,039
|
-52,784
|
-1,287
|
-9,041
|
2,594
|
7,623
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,579
|
-1,404
|
-3,393
|
3,746
|
2,791
|
8,493
|
2,469
|
8,381
|
-53,609
|
-5,434
|
-12,269
|
-1,661
|
4,542
|
|
経常(税引前)利益率(%)
|
2.37
|
-2.0
|
-4.59
|
4.59
|
3.37
|
10.03
|
2.73
|
9.27
|
-62.64
|
-5.62
|
-13.15
|
-1.75
|
4.28
|
|
法人税等合計
|
527
|
1,453
|
-1,631
|
1,536
|
3,380
|
4,557
|
1,111
|
3,675
|
-4,644
|
-751
|
305
|
-290
|
-201
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,052
|
-2,857
|
-1,762
|
2,210
|
-589
|
3,936
|
1,358
|
4,706
|
-48,965
|
-4,683
|
-12,574
|
-1,371
|
4,743
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-0.02
|
-0.01
|
0.01
|
0
|
0.03
|
0.01
|
0.03
|
-0.31
|
-0.03
|
-0.08
|
-0.01
|
0.03
|
|
希薄化後一株あたり利益
|
0.01
|
-0.02
|
-0.01
|
0.01
|
0
|
0.02
|
0.01
|
0.03
|
-0.31
|
-0.03
|
-0.08
|
-0.01
|
0.03
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|