|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
72,669
|
79,350
|
97,876
|
90,639
|
102,185
|
115,262
|
108,469
|
113,612
|
135,284
|
126,676
|
136,832
|
168,603
|
145,913
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,986
|
8,951
|
11,085
|
13,077
|
13,210
|
13,526
|
13,153
|
12,759
|
12,190
|
13,550
|
13,676
|
14,181
|
15,793
|
|
売上総利益
|
64,683
|
70,399
|
86,791
|
77,562
|
88,975
|
101,736
|
95,316
|
100,853
|
123,094
|
113,126
|
123,156
|
154,422
|
130,120
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,241
|
15,460
|
16,225
|
19,022
|
19,104
|
20,519
|
21,931
|
19,958
|
19,946
|
22,574
|
23,240
|
22,421
|
26,799
|
|
営業費用
|
39,808
|
45,448
|
51,002
|
55,880
|
56,874
|
63,252
|
65,633
|
67,061
|
64,543
|
67,073
|
70,014
|
74,497
|
75,603
|
|
営業利益
|
24,875
|
24,951
|
35,789
|
21,682
|
32,101
|
38,484
|
29,683
|
33,792
|
58,551
|
46,053
|
53,142
|
79,925
|
54,517
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
24,920
|
25,371
|
35,809
|
22,486
|
33,009
|
40,945
|
34,522
|
39,695
|
63,032
|
53,169
|
62,171
|
89,840
|
64,147
|
|
経常（税引前）利益率（％）
|
34.29
|
31.97
|
36.59
|
24.81
|
32.3
|
35.52
|
31.83
|
34.94
|
46.59
|
41.97
|
45.44
|
53.28
|
43.96
|
|
法人税等合計
|
-1,402
|
-10,717
|
-19,838
|
103
|
6,710
|
7,477
|
6,116
|
9,093
|
15,076
|
11,792
|
18,017
|
14,644
|
10,827
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,322
|
36,088
|
55,647
|
22,383
|
26,299
|
33,468
|
28,406
|
30,602
|
47,956
|
41,377
|
44,154
|
75,196
|
53,320
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.19
|
0.3
|
0.12
|
0.14
|
0.17
|
0.15
|
0.16
|
0.26
|
0.22
|
0.24
|
0.4
|
0.28
|
|
希薄化後一株あたり利益
|
0.09
|
0.17
|
0.26
|
0.1
|
0.12
|
0.16
|
0.13
|
0.15
|
0.24
|
0.21
|
0.22
|
0.37
|
0.27
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|