|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
21,365
|
66,327
|
78,079
|
137,002
|
160,381
|
160,676
|
164,893
|
160,120
|
158,488
|
157,497
|
151,163
|
152,192
|
151,655
|
152,610
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
16,184
|
38,159
|
39,551
|
72,786
|
78,681
|
83,251
|
80,750
|
80,702
|
79,322
|
78,921
|
78,503
|
77,547
|
75,913
|
79,019
|
|
売上総利益
|
-
|
-
|
-
|
5,181
|
28,168
|
38,528
|
64,216
|
81,700
|
77,425
|
84,143
|
79,418
|
79,166
|
78,576
|
72,660
|
74,645
|
75,742
|
73,591
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
10,458
|
15,701
|
16,208
|
25,000
|
22,562
|
25,587
|
24,939
|
25,866
|
24,945
|
24,937
|
24,797
|
25,979
|
23,259
|
23,354
|
|
営業費用
|
-
|
-
|
-
|
47,935
|
55,540
|
51,500
|
118,658
|
95,362
|
613,106
|
90,394
|
502,107
|
105,057
|
809,982
|
89,505
|
89,746
|
450,517
|
76,038
|
|
営業利益
|
-
|
-173
|
-1,140
|
-42,754
|
-27,372
|
-12,972
|
-54,442
|
-13,662
|
-535,681
|
-6,251
|
-422,689
|
-25,891
|
-731,406
|
-16,845
|
-15,101
|
-374,775
|
-2,447
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
12,245
|
-167,977
|
-17,994
|
-75,053
|
-21,100
|
-523,200
|
-2,400
|
-427,200
|
-40,700
|
-745,400
|
-44,700
|
-30,900
|
-384,100
|
-13,400
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
57.31
|
-253.26
|
-23.05
|
-54.78
|
-13.16
|
-325.62
|
-1.46
|
-266.8
|
-25.68
|
-473.28
|
-29.57
|
-20.3
|
-253.27
|
-8.78
|
|
法人税等合計
|
-
|
-
|
-
|
-612
|
1,400
|
6,000
|
-10,800
|
-8,500
|
-113,700
|
-7,900
|
-66,311
|
-2,100
|
-5,400
|
-1,923
|
1,900
|
-2,400
|
2,200
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-23
|
-144
|
-1,130
|
12,857
|
-142,258
|
-20,517
|
-59,217
|
-11,356
|
-368,688
|
5,503
|
-325,395
|
-34,872
|
-667,556
|
-38,862
|
-29,863
|
-346,910
|
-14,126
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.06
|
-0.76
|
-0.11
|
-0.19
|
-0.04
|
-1.22
|
-0.02
|
-1.08
|
-0.12
|
-2.2
|
-0.13
|
-0.1
|
-1.12
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.06
|
-0.76
|
-0.11
|
-0.19
|
-0.04
|
-1.22
|
-0.02
|
-1.08
|
-0.12
|
-2.2
|
-0.13
|
-0.1
|
-1.12
|
-0.05
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|