|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
67,586
|
76,524
|
83,098
|
96,723
|
109,805
|
112,254
|
122,594
|
133,744
|
143,974
|
140,782
|
155,890
|
169,556
|
165,061
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,203
|
12,291
|
13,435
|
16,877
|
18,836
|
19,323
|
23,952
|
26,191
|
26,466
|
26,618
|
26,102
|
29,479
|
30,966
|
|
研究開発費
|
14,179
|
15,120
|
16,359
|
21,588
|
23,222
|
23,932
|
28,555
|
31,941
|
32,315
|
36,394
|
39,806
|
39,306
|
44,717
|
|
営業利益
|
8,778
|
-9,924
|
11,808
|
2,859
|
13,168
|
14,397
|
15,204
|
14,644
|
18,236
|
6,895
|
11,049
|
25,724
|
6,763
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,437
|
-10,270
|
11,194
|
2,581
|
12,800
|
13,940
|
17,682
|
16,873
|
19,581
|
8,935
|
12,880
|
29,596
|
9,522
|
|
経常（税引前）利益率（％）
|
12.48
|
-13.42
|
13.47
|
2.67
|
11.66
|
12.42
|
14.42
|
12.62
|
13.6
|
6.35
|
8.26
|
17.46
|
5.77
|
|
法人税等合計
|
2,800
|
2,300
|
3,300
|
-2,000
|
2,500
|
3,600
|
5,500
|
4,000
|
6,200
|
1,800
|
5,400
|
11,400
|
7,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,644
|
-12,568
|
7,924
|
4,579
|
10,290
|
10,331
|
12,175
|
12,839
|
13,347
|
7,156
|
7,474
|
18,201
|
2,361
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
-0.08
|
0.05
|
0.03
|
0.06
|
0.06
|
0.07
|
0.08
|
0.08
|
0.04
|
0.04
|
0.11
|
0.01
|
|
希薄化後一株あたり利益
|
0.04
|
-0.08
|
0.05
|
0.03
|
0.06
|
0.06
|
0.07
|
0.07
|
0.08
|
0.04
|
0.04
|
0.1
|
0.01
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|