|
（単位：千ドル）
|
2Q21
|
3Q21
|
2Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
121,050
|
128,534
|
143,576
|
157,246
|
158,126
|
161,136
|
170,052
|
174,741
|
170,113
|
177,393
|
176,260
|
142,273
|
148,015
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
-
|
|
|
5.57
|
4.32
|
0.87
|
-16.37
|
-16.56
|
|
売上原価
|
40,856
|
42,958
|
50,745
|
55,103
|
57,655
|
55,946
|
58,185
|
61,471
|
56,793
|
61,347
|
59,275
|
31,188
|
33,395
|
|
研究開発費
|
12,047
|
12,711
|
17,637
|
17,423
|
18,508
|
18,703
|
18,331
|
19,318
|
20,200
|
20,164
|
20,100
|
19,963
|
19,497
|
|
営業費用
|
131,852
|
132,600
|
157,144
|
163,350
|
165,380
|
166,424
|
168,270
|
168,448
|
174,723
|
170,514
|
166,343
|
128,068
|
132,213
|
|
営業利益
|
-10,802
|
-4,066
|
-13,568
|
-6,104
|
-7,254
|
-5,288
|
1,782
|
6,293
|
-4,610
|
6,879
|
9,917
|
14,205
|
15,802
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-2.71
|
3.88
|
5.63
|
9.98
|
10.68
|
|
経常（税引前）利益
|
-23,967
|
-37,928
|
-19,046
|
-12,806
|
-16,144
|
-20,476
|
-2,979
|
-373
|
-10,401
|
-2,673
|
-8,414
|
1,446
|
7,004
|
|
経常（税引前）利益率（％）
|
-19.8
|
-29.51
|
-13.27
|
-8.14
|
-10.21
|
-12.71
|
-1.75
|
-0.21
|
-6.11
|
-1.51
|
-4.77
|
1.02
|
4.73
|
|
法人税等合計
|
400
|
-1,000
|
-5,700
|
100
|
-300
|
300
|
-2,100
|
200
|
5,900
|
700
|
700
|
500
|
1,243
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-24,334
|
-36,906
|
-13,309
|
-12,881
|
-15,853
|
-20,775
|
-896
|
-614
|
-16,324
|
-3,376
|
-9,156
|
-7,713
|
8,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-9.6
|
-1.9
|
-5.19
|
-5.42
|
5.51
|
|
一株あたり利益
|
-0.56
|
-0.2
|
-0.07
|
-0.07
|
-0.08
|
-0.11
|
-
|
-
|
-0.09
|
-0.02
|
-0.05
|
-0.04
|
0.04
|
|
希薄化後一株あたり利益
|
-0.56
|
-0.2
|
-0.07
|
-0.07
|
-0.08
|
-0.11
|
-
|
-
|
-0.09
|
-0.02
|
-0.05
|
-0.04
|
0.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
18,341
|
28,817
|
31,908
|
32,164
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
10.78
|
16.24
|
18.1
|
22.61
|
-
|