|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
93,661
|
103,810
|
111,428
|
127,327
|
133,882
|
152,115
|
-
|
165,134
|
169,814
|
177,062
|
184,730
|
192,476
|
198,484
|
204,925
|
210,703
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
39,544
|
43,145
|
43,506
|
46,757
|
47,246
|
54,536
|
-
|
71,879
|
67,354
|
70,329
|
72,644
|
75,139
|
79,043
|
78,842
|
81,259
|
|
売上総利益
|
54,117
|
60,665
|
67,922
|
80,570
|
86,636
|
97,579
|
-
|
93,255
|
102,460
|
106,733
|
112,086
|
117,337
|
119,441
|
126,083
|
129,444
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
22,402
|
27,121
|
29,927
|
37,241
|
36,956
|
30,243
|
-
|
38,272
|
38,569
|
32,627
|
33,971
|
34,040
|
37,377
|
40,310
|
39,594
|
|
営業費用
|
50,863
|
63,295
|
69,593
|
93,709
|
94,013
|
88,187
|
-
|
125,789
|
103,961
|
71,265
|
100,548
|
95,009
|
94,835
|
93,548
|
91,802
|
|
営業利益
|
3,254
|
-2,630
|
-1,671
|
-13,139
|
-7,377
|
9,392
|
-
|
-32,534
|
-1,501
|
35,468
|
11,538
|
22,328
|
24,606
|
32,535
|
37,642
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-2,343
|
-2,660
|
-1,997
|
-14,785
|
-7,360
|
10,539
|
-
|
-27,329
|
3,981
|
37,114
|
14,255
|
24,809
|
29,641
|
28,994
|
41,380
|
|
経常(税引前)利益率(%)
|
-2.5
|
-2.56
|
-1.79
|
-11.61
|
-5.5
|
6.93
|
-
|
-16.55
|
2.34
|
20.96
|
7.72
|
12.89
|
14.93
|
14.15
|
19.64
|
|
法人税等合計
|
996
|
-473
|
-145
|
3,338
|
-1,169
|
442
|
-
|
7,608
|
3,316
|
17,939
|
116
|
5,671
|
-3,308
|
10,728
|
3,176
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,339
|
-2,187
|
-1,852
|
-18,123
|
-6,191
|
10,097
|
-10,066
|
-34,937
|
665
|
19,175
|
14,139
|
19,138
|
32,949
|
18,266
|
38,204
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.07
|
-0.02
|
-0.02
|
-0.17
|
-0.06
|
0.1
|
-
|
-0.37
|
0.01
|
0.22
|
0.16
|
0.21
|
0.36
|
0.2
|
0.42
|
|
希薄化後一株あたり利益
|
-0.07
|
-0.02
|
-0.02
|
-0.17
|
-0.06
|
0.1
|
-
|
-0.37
|
0.01
|
0.2
|
0.15
|
0.2
|
0.33
|
0.19
|
0.39
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|