|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
36,976
|
67,788
|
64,553
|
56,537
|
95,232
|
94,357
|
84,869
|
123,323
|
114,103
|
103,676
|
156,815
|
133,452
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
29.5
|
20.93
|
22.16
|
27.16
|
16.96
|
|
研究開発費
|
6,929
|
7,752
|
10,976
|
13,204
|
13,385
|
14,523
|
16,016
|
14,591
|
16,737
|
15,834
|
16,695
|
16,911
|
|
営業費用
|
44,535
|
56,692
|
71,657
|
73,934
|
91,580
|
100,925
|
101,677
|
111,437
|
-
|
-
|
-
|
-
|
|
営業利益
|
-7,559
|
11,096
|
-7,104
|
-17,397
|
3,652
|
-6,568
|
-16,808
|
11,886
|
-5,963
|
-15,787
|
20,270
|
-10,988
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
9.64
|
-5.23
|
-15.23
|
12.93
|
-8.23
|
|
経常（税引前）利益
|
-17,873
|
10,340
|
-9,649
|
-22,719
|
-2,995
|
-3,266
|
-15,706
|
11,395
|
-4,602
|
-9,203
|
30,569
|
-5,044
|
|
経常（税引前）利益率（％）
|
-48.34
|
15.25
|
-14.95
|
-40.18
|
-3.14
|
-3.46
|
-18.51
|
9.24
|
-4.03
|
-8.88
|
19.49
|
-3.78
|
|
法人税等合計
|
273
|
346
|
500
|
1,078
|
1,277
|
417
|
1,107
|
-752
|
1,615
|
4,677
|
-8,327
|
-884
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-18,146
|
9,994
|
-10,149
|
-23,797
|
-4,272
|
-3,683
|
-16,813
|
10,643
|
-6,217
|
-13,880
|
38,896
|
-4,160
|
|
純利益率（％）
|
|
|
|
|
|
|
|
8.63
|
-5.45
|
-13.39
|
24.8
|
-3.12
|
|
一株あたり利益
|
-
|
0.1
|
-
|
-0.22
|
-0.04
|
-0.03
|
-0.15
|
0.09
|
-0.05
|
-0.11
|
0.31
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
0.08
|
-
|
-0.22
|
-0.04
|
-0.03
|
-0.15
|
0.08
|
-0.05
|
-0.11
|
0.3
|
-0.03
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-1,704
|
-
|
-
|
-5,486
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-1.49
|
-
|
-
|
-4.11
|