|
(単位:千ドル)
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
38,886
|
45,087
|
48,657
|
53,703
|
63,696
|
67,807
|
71,991
|
79,820
|
84,170
|
88,636
|
100,311
|
103,043
|
109,056
|
122,407
|
127,220
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,261
|
8,427
|
9,071
|
11,461
|
13,863
|
15,244
|
15,898
|
18,421
|
18,449
|
19,750
|
20,604
|
21,893
|
27,291
|
30,181
|
30,202
|
|
売上総利益
|
31,625
|
36,660
|
39,586
|
42,242
|
49,833
|
52,563
|
56,093
|
61,399
|
65,721
|
68,886
|
79,707
|
81,150
|
81,765
|
92,226
|
97,018
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,381
|
13,836
|
16,688
|
23,142
|
27,101
|
28,945
|
31,698
|
34,886
|
33,544
|
33,358
|
35,832
|
37,117
|
42,996
|
43,335
|
47,424
|
|
営業費用
|
37,024
|
47,272
|
53,817
|
63,158
|
68,972
|
74,973
|
79,532
|
84,612
|
84,628
|
86,936
|
96,343
|
100,277
|
111,685
|
115,196
|
122,989
|
|
営業利益
|
-5,399
|
-10,612
|
-14,231
|
-20,916
|
-19,139
|
-22,410
|
-23,439
|
-23,213
|
-18,907
|
-18,050
|
-16,636
|
-19,127
|
-29,920
|
-22,970
|
-25,971
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-5,015
|
-10,252
|
-13,885
|
-20,896
|
-18,866
|
-21,893
|
-22,070
|
-19,221
|
-14,011
|
-12,317
|
-9,549
|
-12,229
|
-24,215
|
-17,005
|
-19,666
|
|
経常(税引前)利益率(%)
|
-12.9
|
-22.74
|
-28.54
|
-38.91
|
-29.62
|
-32.29
|
-30.66
|
-24.08
|
-16.65
|
-13.9
|
-9.52
|
-11.87
|
-22.2
|
-13.89
|
-15.46
|
|
法人税等合計
|
250
|
-2,400
|
-700
|
-400
|
800
|
1,900
|
1,500
|
1,600
|
1,500
|
1,400
|
-800
|
2,100
|
-1,300
|
1,500
|
2,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,265
|
-7,895
|
-13,149
|
-20,464
|
-19,704
|
-23,773
|
-23,552
|
-20,809
|
-15,467
|
-13,747
|
-8,790
|
-14,303
|
-22,945
|
-18,503
|
-21,675
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.14
|
-
|
-
|
-0.24
|
-0.24
|
-0.21
|
-0.15
|
-0.13
|
-0.08
|
-0.13
|
-0.21
|
-0.16
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.14
|
-
|
-
|
-0.24
|
-0.24
|
-0.21
|
-0.15
|
-0.13
|
-0.08
|
-0.13
|
-0.21
|
-0.16
|
-0.19
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|