|
(単位:千ドル)
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
95,864
|
113,644
|
131,248
|
140,012
|
154,675
|
177,531
|
198,549
|
233,549
|
270,488
|
326,198
|
363,030
|
406,138
|
436,533
|
469,399
|
481,714
|
509,460
|
547,536
|
589,649
|
611,253
|
645,279
|
690,016
|
737,727
|
761,553
|
826,760
|
885,651
|
953,194
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
24.6
|
28.1
|
28.4
|
29.2
|
|
売上原価
|
23,297
|
25,724
|
26,479
|
28,878
|
33,984
|
40,857
|
46,666
|
57,098
|
63,332
|
67,149
|
74,462
|
81,925
|
93,599
|
96,757
|
99,914
|
101,846
|
103,319
|
104,829
|
110,098
|
123,499
|
137,756
|
144,178
|
157,628
|
165,978
|
176,457
|
186,894
|
|
売上総利益
|
72,567
|
87,920
|
104,769
|
111,134
|
120,691
|
136,674
|
151,883
|
176,451
|
207,156
|
259,049
|
288,568
|
324,213
|
342,934
|
372,642
|
381,800
|
407,614
|
444,217
|
484,820
|
501,155
|
521,780
|
552,260
|
593,549
|
603,925
|
660,782
|
709,194
|
766,300
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.5
|
79.3
|
79.9
|
80.1
|
80.4
|
|
研究開発費
|
28,684
|
35,894
|
40,824
|
45,664
|
56,440
|
67,698
|
79,266
|
94,779
|
112,675
|
133,049
|
150,608
|
177,699
|
205,388
|
218,656
|
229,478
|
239,494
|
240,225
|
253,250
|
269,988
|
274,599
|
291,802
|
316,314
|
341,061
|
387,482
|
401,982
|
417,926
|
|
営業費用
|
76,785
|
90,186
|
100,991
|
110,480
|
129,958
|
145,612
|
164,713
|
186,337
|
212,051
|
250,594
|
278,154
|
327,352
|
374,276
|
407,270
|
416,770
|
429,620
|
448,447
|
457,078
|
489,159
|
509,162
|
531,982
|
584,157
|
616,345
|
696,282
|
715,003
|
756,944
|
|
営業利益
|
-4,218
|
-2,266
|
3,778
|
654
|
-9,267
|
-8,938
|
-12,830
|
-9,886
|
-4,895
|
8,455
|
10,414
|
-3,139
|
-31,342
|
-34,628
|
-34,970
|
-22,006
|
-4,230
|
27,742
|
11,996
|
12,618
|
20,278
|
9,392
|
-12,420
|
-35,500
|
-5,809
|
9,356
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-1.6
|
-4.3
|
-0.7
|
1.0
|
|
経常(税引前)利益
|
-4,128
|
1,252
|
6,674
|
826
|
-14,555
|
-15,167
|
-12,529
|
-9,658
|
-4,767
|
8,532
|
10,854
|
-11
|
-23,059
|
-25,854
|
-20,424
|
-908
|
24,300
|
57,267
|
46,185
|
47,793
|
56,136
|
53,826
|
31,796
|
6,088
|
35,667
|
53,470
|
|
経常(税引前)利益率(%)
|
-4.3
|
1.1
|
5.1
|
0.6
|
-9.4
|
-8.5
|
-6.3
|
-4.1
|
-1.8
|
2.6
|
3.0
|
0.0
|
-5.3
|
-5.5
|
-4.2
|
-0.2
|
4.4
|
9.7
|
7.6
|
7.4
|
8.1
|
7.3
|
4.2
|
0.7
|
4.0
|
5.6
|
|
法人税等合計
|
33
|
361
|
195
|
542
|
595
|
993
|
539
|
-296
|
717
|
1,363
|
1,116
|
4,868
|
2,926
|
3,180
|
3,662
|
3,100
|
1,700
|
3,274
|
3,600
|
4,000
|
4,400
|
8,232
|
7,200
|
3,400
|
1,800
|
6,880
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
22.6
|
55.8
|
5.0
|
12.9
|
|
純利益
|
-4,161
|
891
|
6,479
|
284
|
-15,150
|
-16,160
|
-13,068
|
-9,362
|
-5,484
|
7,169
|
9,738
|
-4,879
|
-25,985
|
-29,034
|
-24,086
|
-3,969
|
22,630
|
53,993
|
42,631
|
43,824
|
51,697
|
45,594
|
24,642
|
2,647
|
33,885
|
46,567
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
3.2
|
0.3
|
3.8
|
4.9
|
|
一株あたり利益
|
-
|
-
|
0.02
|
0
|
-
|
-
|
-0.04
|
-0.03
|
-0.02
|
0.02
|
0.03
|
-0.02
|
-0.08
|
-0.09
|
-0.08
|
-0.01
|
0.07
|
0.17
|
0.13
|
0.13
|
0.15
|
0.14
|
0.07
|
0.01
|
0.1
|
0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.02
|
0
|
-
|
-
|
-0.04
|
-0.03
|
-0.02
|
0.02
|
0.03
|
-0.02
|
-0.08
|
-0.09
|
-0.08
|
-0.01
|
0.06
|
0.16
|
0.12
|
0.12
|
0.14
|
0.13
|
0.07
|
0.01
|
0.1
|
0.13
|