|
(単位:千ドル)
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
77,459
|
86,495
|
74,810
|
90,882
|
94,964
|
98,662
|
96,801
|
94,426
|
86,280
|
89,041
|
83,658
|
68,393
|
61,660
|
138,335
|
67,825
|
70,539
|
50,896
|
78,010
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,934
|
28,730
|
27,603
|
-
|
26,881
|
26,224
|
23,835
|
24,227
|
24,306
|
24,252
|
26,183
|
25,014
|
20,938
|
26,335
|
20,882
|
20,105
|
17,824
|
17,829
|
|
売上総利益
|
51,525
|
57,765
|
47,207
|
65,298
|
68,083
|
72,438
|
72,966
|
70,199
|
61,974
|
64,789
|
57,475
|
43,379
|
40,722
|
112,000
|
46,943
|
50,434
|
33,072
|
60,181
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
23,511
|
21,346
|
22,041
|
-
|
24,091
|
28,864
|
30,370
|
25,792
|
29,976
|
26,040
|
29,494
|
28,494
|
30,202
|
33,306
|
31,846
|
31,184
|
20,869
|
23,332
|
|
営業費用
|
53,622
|
45,759
|
51,903
|
-
|
47,811
|
55,095
|
58,017
|
47,267
|
55,694
|
49,012
|
59,452
|
63,996
|
49,223
|
53,420
|
311,326
|
405,339
|
50,005
|
42,829
|
|
営業利益
|
-2,097
|
12,006
|
-4,696
|
-
|
20,272
|
17,343
|
14,949
|
22,932
|
6,280
|
15,777
|
-1,977
|
-20,617
|
-8,501
|
58,580
|
-264,383
|
-354,905
|
-16,933
|
17,352
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-8,760
|
5,777
|
-30,650
|
-
|
14,254
|
17,379
|
11,862
|
19,343
|
2,969
|
11,727
|
-908
|
-22,383
|
-13,444
|
58,198
|
-266,329
|
-356,096
|
-18,617
|
16,053
|
|
経常(税引前)利益率(%)
|
-11.31
|
6.68
|
-40.97
|
-
|
15.01
|
17.61
|
12.25
|
20.48
|
3.44
|
13.17
|
-1.09
|
-32.73
|
-21.8
|
42.07
|
-392.67
|
-504.82
|
-36.58
|
20.58
|
|
法人税等合計
|
3,002
|
-6,718
|
-2,469
|
-
|
-7,400
|
6,200
|
6,100
|
300
|
3,400
|
111,000
|
1,300
|
3,700
|
3,000
|
34,300
|
11,600
|
-42,600
|
5,700
|
-5,600
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,762
|
12,495
|
-28,181
|
6,817
|
21,638
|
11,163
|
5,798
|
19,044
|
-476
|
-99,267
|
-2,158
|
-26,089
|
-16,455
|
23,857
|
-277,976
|
-313,543
|
-24,288
|
21,656
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.33
|
0.34
|
-0.77
|
0.19
|
0.58
|
0.3
|
0.15
|
0.49
|
-0.01
|
-2.53
|
-0.05
|
-0.65
|
-0.41
|
0.58
|
-6.66
|
-7.5
|
-0.57
|
0.5
|
|
希薄化後一株あたり利益
|
-0.33
|
0.33
|
-0.77
|
0.17
|
0.54
|
0.28
|
0.15
|
0.47
|
-0.01
|
-2.53
|
-0.05
|
-0.65
|
-0.41
|
0.53
|
-6.66
|
-7.5
|
-0.57
|
0.46
|