|
（単位：千ドル）
|
1Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
40,510
|
56,121
|
65,034
|
81,633
|
108,292
|
125,341
|
130,030
|
150,494
|
110,283
|
107,042
|
108,539
|
99,612
|
97,640
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
31,293
|
45,344
|
48,978
|
69,526
|
90,139
|
102,660
|
99,495
|
149,369
|
134,229
|
83,432
|
82,954
|
76,826
|
69,654
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
9,217
|
10,777
|
16,056
|
12,107
|
18,153
|
22,681
|
30,535
|
1,125
|
-23,946
|
23,610
|
25,585
|
22,786
|
27,986
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
25,374
|
40,410
|
36,751
|
48,302
|
51,804
|
48,132
|
49,396
|
59,642
|
56,524
|
36,052
|
36,510
|
38,299
|
33,510
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
55,815
|
85,065
|
81,380
|
101,937
|
108,523
|
105,959
|
110,457
|
124,457
|
129,821
|
90,749
|
88,331
|
90,952
|
81,826
|
|
営業利益
|
-
|
-614
|
-323
|
-227
|
-813
|
-46,598
|
-74,288
|
-65,324
|
-89,830
|
-90,370
|
-83,278
|
-79,922
|
-123,332
|
-153,767
|
-67,139
|
-62,746
|
-68,166
|
-53,840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
388
|
676
|
-97
|
-788
|
82,327
|
-84,873
|
-69,756
|
-91,128
|
-93,092
|
-84,922
|
-79,815
|
-124,350
|
-158,534
|
-71,391
|
-67,226
|
-76,079
|
-56,499
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
203.23
|
-151.23
|
-107.26
|
-111.63
|
-85.96
|
-67.75
|
-61.38
|
-82.63
|
-143.75
|
-66.69
|
-61.94
|
-76.38
|
-57.86
|
|
法人税等合計
|
-
|
193
|
209
|
27
|
5
|
38
|
65
|
-314
|
-1,862
|
-392
|
-442
|
-427
|
905
|
-315
|
408
|
1,648
|
1,511
|
622
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-57
|
194
|
466
|
-125
|
-793
|
82,289
|
-84,938
|
-69,442
|
-89,266
|
-92,700
|
-84,480
|
-79,388
|
-125,255
|
-158,219
|
-71,799
|
-68,874
|
-77,590
|
-57,121
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.27
|
-0.21
|
-0.27
|
-0.28
|
-0.25
|
-0.23
|
-0.35
|
-0.43
|
-0.17
|
-0.16
|
-0.18
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.83
|
-0.29
|
-0.21
|
-0.27
|
-0.28
|
-0.25
|
-0.23
|
-0.35
|
-0.43
|
-0.17
|
-0.16
|
-0.18
|
-0.12
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|