|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
88,362
|
102,089
|
109,880
|
120,433
|
124,754
|
136,389
|
147,642
|
153,702
|
165,540
|
169,068
|
170,337
|
176,089
|
179,300
|
187,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
38,826
|
41,162
|
42,162
|
42,803
|
46,348
|
48,821
|
70,174
|
74,001
|
82,267
|
79,571
|
80,162
|
79,856
|
81,400
|
84,400
|
|
売上総利益
|
49,536
|
60,927
|
67,718
|
77,630
|
78,406
|
87,568
|
77,468
|
79,701
|
83,273
|
89,497
|
90,175
|
96,233
|
97,900
|
102,700
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
22,140
|
41,004
|
33,935
|
37,955
|
44,929
|
39,415
|
43,809
|
41,286
|
37,616
|
34,610
|
33,701
|
31,615
|
29,500
|
29,300
|
|
営業費用
|
67,897
|
106,712
|
99,145
|
114,800
|
126,241
|
123,917
|
116,545
|
118,077
|
122,857
|
119,239
|
121,384
|
118,003
|
112,300
|
117,800
|
|
営業利益
|
-18,361
|
-45,785
|
-31,427
|
-37,170
|
-47,835
|
-36,349
|
-39,077
|
-38,376
|
-39,584
|
-29,742
|
-31,209
|
-21,770
|
-14,400
|
-15,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-18,288
|
-45,658
|
-31,651
|
-37,260
|
-48,171
|
-35,024
|
-30,938
|
-30,144
|
-31,052
|
-20,444
|
-21,944
|
-12,183
|
-6,300
|
-7,000
|
|
経常(税引前)利益率(%)
|
-20.7
|
-44.72
|
-28.81
|
-30.94
|
-38.61
|
-25.68
|
-20.95
|
-19.61
|
-18.76
|
-12.09
|
-12.88
|
-6.92
|
-3.51
|
-3.74
|
|
法人税等合計
|
375
|
705
|
800
|
1,008
|
1,163
|
1,014
|
1,426
|
1,599
|
1,038
|
812
|
1,030
|
1,506
|
1,500
|
800
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-18,663
|
-46,363
|
-32,451
|
-38,268
|
-49,334
|
-36,038
|
-32,364
|
-31,743
|
-32,090
|
-21,256
|
-22,974
|
-13,689
|
-7,800
|
-7,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.34
|
-0.25
|
-0.22
|
-0.21
|
-0.21
|
-0.14
|
-0.15
|
-0.09
|
-0.05
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.34
|
-0.25
|
-0.22
|
-0.21
|
-0.21
|
-0.14
|
-0.15
|
-0.09
|
-0.05
|
-0.05
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|