|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
155,808
|
167,044
|
178,385
|
213,962
|
235,612
|
249,502
|
297,017
|
342,209
|
382,923
|
469,078
|
511,844
|
545,463
|
588,692
|
622,184
|
645,463
|
661,388
|
687,687
|
700,421
|
709,640
|
736,027
|
754,820
|
763,654
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
58,294
|
36,361
|
45,073
|
52,019
|
61,176
|
61,964
|
74,032
|
90,615
|
97,831
|
105,242
|
113,780
|
115,975
|
132,416
|
136,704
|
129,542
|
136,487
|
145,582
|
142,645
|
149,446
|
155,465
|
156,537
|
157,269
|
|
売上総利益
|
97,514
|
130,683
|
133,312
|
161,943
|
174,436
|
187,538
|
222,985
|
251,594
|
285,092
|
363,836
|
398,064
|
429,488
|
456,276
|
485,480
|
515,921
|
524,901
|
542,105
|
557,776
|
560,194
|
580,562
|
598,283
|
606,385
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
70,870
|
33,773
|
38,404
|
37,183
|
47,517
|
48,758
|
54,234
|
63,791
|
73,362
|
85,416
|
94,651
|
102,603
|
112,227
|
126,532
|
115,934
|
115,364
|
135,960
|
136,640
|
134,320
|
147,571
|
151,101
|
159,447
|
|
営業費用
|
365,072
|
168,403
|
191,729
|
204,380
|
239,158
|
231,535
|
264,838
|
310,229
|
333,562
|
374,573
|
420,675
|
432,846
|
475,502
|
526,570
|
543,352
|
529,552
|
535,493
|
538,038
|
537,566
|
522,761
|
539,253
|
546,130
|
|
営業利益
|
-267,558
|
-37,720
|
-58,417
|
-42,437
|
-64,722
|
-43,997
|
-41,853
|
-58,635
|
-48,470
|
-10,737
|
-22,611
|
-3,358
|
-19,226
|
-41,090
|
-27,431
|
-4,651
|
6,612
|
19,738
|
22,628
|
57,801
|
59,030
|
60,255
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-269,979
|
-34,769
|
-58,525
|
-44,376
|
-67,464
|
-45,560
|
-45,671
|
-63,718
|
-56,550
|
-6,372
|
-25,343
|
-5,783
|
-25,525
|
-41,719
|
-28,067
|
5,628
|
22,475
|
35,834
|
36,593
|
71,887
|
71,574
|
73,790
|
|
経常（税引前）利益率（％）
|
-173.28
|
-20.81
|
-32.81
|
-20.74
|
-28.63
|
-18.26
|
-15.38
|
-18.62
|
-14.77
|
-1.36
|
-4.95
|
-1.06
|
-4.34
|
-6.71
|
-4.35
|
0.85
|
3.27
|
5.12
|
5.16
|
9.77
|
9.48
|
9.66
|
|
法人税等合計
|
708
|
1,945
|
-5,712
|
1,300
|
1,200
|
1,000
|
2,100
|
800
|
1,900
|
2,000
|
200
|
-100
|
1,800
|
3,400
|
1,800
|
5,100
|
15,100
|
-3,000
|
2,800
|
-816,300
|
9,200
|
1,700
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-270,687
|
-36,714
|
-52,813
|
-45,722
|
-68,632
|
-46,598
|
-47,804
|
-64,560
|
-58,491
|
-8,354
|
-25,501
|
-5,676
|
-27,373
|
-45,078
|
-29,866
|
539
|
7,395
|
38,805
|
33,760
|
888,211
|
62,423
|
72,087
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.13
|
-0.03
|
-0.14
|
-0.22
|
-0.15
|
0
|
0.04
|
0.19
|
0.16
|
4.34
|
0.31
|
0.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.13
|
-0.03
|
-0.14
|
-0.22
|
-0.15
|
0
|
0.04
|
0.19
|
0.16
|
4.26
|
0.3
|
0.34
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|