|
(単位:千ドル)
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
95,864
|
131,248
|
140,012
|
154,675
|
198,549
|
233,549
|
270,488
|
363,030
|
406,138
|
436,533
|
481,714
|
509,460
|
547,536
|
611,253
|
645,279
|
690,016
|
-
|
761,553
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
23,297
|
26,479
|
28,878
|
33,984
|
46,666
|
57,098
|
63,332
|
74,462
|
81,925
|
93,599
|
99,914
|
101,846
|
103,319
|
110,098
|
123,499
|
137,756
|
-
|
157,628
|
|
売上総利益
|
72,567
|
104,769
|
111,134
|
120,691
|
151,883
|
176,451
|
207,156
|
288,568
|
324,213
|
342,934
|
381,800
|
407,614
|
444,217
|
501,155
|
521,780
|
552,260
|
-
|
603,925
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
研究開発費
|
28,684
|
40,824
|
45,664
|
56,440
|
79,266
|
94,779
|
112,675
|
150,608
|
177,699
|
205,388
|
229,478
|
239,494
|
240,225
|
269,988
|
274,599
|
291,802
|
-
|
341,061
|
|
営業費用
|
76,785
|
100,991
|
110,480
|
129,958
|
164,713
|
186,337
|
212,051
|
278,154
|
327,352
|
374,276
|
416,770
|
429,620
|
448,447
|
489,159
|
509,162
|
531,982
|
-
|
616,345
|
|
営業利益
|
-4,218
|
3,778
|
654
|
-9,267
|
-12,830
|
-9,886
|
-4,895
|
10,414
|
-3,139
|
-31,342
|
-34,970
|
-22,006
|
-4,230
|
11,996
|
12,618
|
20,278
|
-
|
-12,420
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-4,128
|
6,674
|
826
|
-14,555
|
-12,529
|
-9,658
|
-4,767
|
10,854
|
-11
|
-23,059
|
-20,424
|
-908
|
24,300
|
46,185
|
47,793
|
56,136
|
-
|
31,796
|
|
経常(税引前)利益率(%)
|
-4.31
|
5.09
|
0.59
|
-9.41
|
-6.31
|
-4.14
|
-1.76
|
2.99
|
-0.0
|
-5.28
|
-4.24
|
-0.18
|
4.44
|
7.56
|
7.41
|
8.14
|
-
|
4.18
|
|
法人税等合計
|
33
|
195
|
542
|
595
|
539
|
-296
|
717
|
1,116
|
4,868
|
2,926
|
3,662
|
3,100
|
1,700
|
3,600
|
4,000
|
4,400
|
-
|
7,200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-4,161
|
6,479
|
284
|
-15,150
|
-13,068
|
-9,362
|
-5,484
|
9,738
|
-4,879
|
-25,985
|
-24,086
|
-3,969
|
22,630
|
42,631
|
43,824
|
51,697
|
-600
|
24,642
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
0.02
|
0
|
-
|
-0.04
|
-0.03
|
-0.02
|
0.03
|
-0.02
|
-0.08
|
-0.08
|
-0.01
|
0.07
|
0.13
|
0.13
|
0.15
|
-
|
0.07
|
|
希薄化後一株あたり利益
|
-
|
0.02
|
0
|
-
|
-0.04
|
-0.03
|
-0.02
|
0.03
|
-0.02
|
-0.08
|
-0.08
|
-0.01
|
0.06
|
0.12
|
0.12
|
0.14
|
-
|
0.07
|