|
(単位:千ドル)
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
122,550
|
129,378
|
143,298
|
155,508
|
168,586
|
182,911
|
209,740
|
226,354
|
240,766
|
267,273
|
279,326
|
297,456
|
332,886
|
351,700
|
365,096
|
399,220
|
418,129
|
436,169
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,543
|
39,546
|
28,705
|
28,542
|
30,711
|
33,120
|
38,833
|
41,667
|
44,460
|
51,798
|
55,704
|
55,824
|
62,344
|
64,367
|
67,869
|
74,753
|
77,784
|
82,561
|
|
売上総利益
|
93,007
|
89,832
|
114,593
|
126,966
|
137,875
|
149,791
|
170,907
|
184,687
|
196,306
|
215,475
|
223,622
|
241,632
|
270,542
|
287,333
|
297,227
|
324,467
|
340,345
|
353,608
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
25,659
|
46,596
|
22,517
|
23,505
|
27,512
|
28,730
|
34,725
|
37,908
|
40,876
|
48,482
|
51,907
|
53,411
|
66,282
|
74,084
|
80,102
|
87,578
|
95,366
|
98,343
|
|
営業費用
|
126,013
|
244,355
|
107,038
|
102,860
|
115,044
|
125,684
|
149,695
|
163,436
|
175,091
|
196,381
|
203,223
|
207,745
|
236,254
|
252,064
|
261,507
|
282,438
|
293,319
|
306,144
|
|
営業利益
|
-33,006
|
-154,523
|
7,555
|
24,106
|
22,831
|
24,107
|
21,212
|
21,251
|
21,215
|
19,094
|
20,399
|
33,887
|
34,288
|
35,269
|
35,720
|
42,029
|
47,026
|
47,464
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-52,098
|
-168,911
|
1,627
|
20,012
|
19,428
|
23,178
|
19,666
|
17,301
|
17,408
|
14,669
|
18,672
|
30,717
|
41,686
|
40,703
|
42,424
|
52,769
|
57,838
|
57,118
|
|
経常(税引前)利益率(%)
|
-42.51
|
-130.56
|
1.14
|
12.87
|
11.52
|
12.67
|
9.38
|
7.64
|
7.23
|
5.49
|
6.68
|
10.33
|
12.52
|
11.57
|
11.62
|
13.22
|
13.83
|
13.1
|
|
法人税等合計
|
-2,943
|
248,423
|
-136
|
7,147
|
1,949
|
4,762
|
6,372
|
-6,340
|
2,821
|
12,555
|
8,146
|
15,691
|
3,498
|
4,894
|
-267
|
14,149
|
13,830
|
-304,634
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-49,155
|
-417,334
|
1,763
|
12,865
|
17,479
|
18,416
|
13,294
|
23,641
|
14,587
|
2,114
|
10,526
|
15,026
|
38,188
|
35,809
|
42,691
|
38,620
|
44,008
|
361,752
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.01
|
0.05
|
0.06
|
0.07
|
0.05
|
0.08
|
0.05
|
0.01
|
0.04
|
0.05
|
0.13
|
0.12
|
0.14
|
0.13
|
0.15
|
1.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.01
|
0.05
|
0.06
|
0.06
|
0.05
|
0.08
|
0.05
|
0.01
|
0.04
|
0.05
|
0.13
|
0.12
|
0.14
|
0.13
|
0.15
|
1.19
|