|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
46,173
|
49,797
|
62,924
|
74,663
|
70,638
|
84,852
|
85,026
|
86,735
|
102,382
|
102,518
|
108,504
|
117,564
|
122,831
|
127,816
|
133,520
|
132,371
|
137,206
|
144,474
|
148,709
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,784
|
22,292
|
27,265
|
29,697
|
29,292
|
37,494
|
40,320
|
41,244
|
53,915
|
56,466
|
55,825
|
57,310
|
58,617
|
61,730
|
60,286
|
59,470
|
62,466
|
67,676
|
67,593
|
|
売上総利益
|
25,389
|
27,505
|
35,659
|
44,966
|
41,346
|
47,358
|
44,706
|
45,491
|
48,467
|
46,052
|
52,679
|
60,254
|
64,214
|
66,086
|
73,234
|
72,901
|
74,740
|
76,798
|
81,116
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
11,244
|
12,121
|
14,298
|
16,655
|
18,271
|
28,988
|
30,346
|
32,528
|
40,437
|
38,717
|
38,957
|
37,431
|
37,421
|
39,068
|
38,248
|
35,106
|
31,884
|
37,429
|
42,221
|
|
営業費用
|
37,070
|
40,264
|
47,635
|
59,404
|
64,800
|
97,321
|
102,174
|
100,425
|
111,471
|
115,020
|
118,444
|
107,529
|
114,041
|
124,428
|
119,494
|
119,635
|
115,330
|
114,977
|
118,059
|
|
営業利益
|
-11,681
|
-12,759
|
-11,976
|
-14,438
|
-23,454
|
-49,963
|
-57,468
|
-54,934
|
-63,004
|
-68,968
|
-65,765
|
-47,275
|
-49,827
|
-58,342
|
-46,260
|
-46,734
|
-40,590
|
-38,179
|
-36,943
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-15,505
|
-12,117
|
-11,171
|
-14,484
|
-23,442
|
-50,514
|
-58,450
|
-56,168
|
-64,224
|
-16,278
|
-63,302
|
-44,552
|
-10,594
|
-54,312
|
-43,080
|
-43,068
|
-37,561
|
-38,457
|
-36,984
|
|
経常（税引前）利益率（％）
|
-33.58
|
-24.33
|
-17.75
|
-19.4
|
-33.19
|
-59.53
|
-68.74
|
-64.76
|
-62.73
|
-15.88
|
-58.34
|
-37.9
|
-8.62
|
-42.49
|
-32.26
|
-32.54
|
-27.38
|
-26.62
|
-24.87
|
|
法人税等合計
|
82
|
46
|
800
|
0
|
300
|
200
|
-200
|
30
|
40
|
200
|
100
|
100
|
100
|
-1
|
300
|
700
|
500
|
700
|
600
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-15,587
|
-12,163
|
-11,990
|
-14,460
|
-23,778
|
-50,683
|
-58,295
|
-56,198
|
-64,264
|
-16,437
|
-63,420
|
-44,687
|
-10,704
|
-54,311
|
-43,427
|
-43,729
|
-38,016
|
-39,148
|
-37,541
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.48
|
-0.54
|
-0.14
|
-0.52
|
-0.36
|
-0.08
|
-0.42
|
-0.32
|
-0.32
|
-0.27
|
-0.27
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.48
|
-0.54
|
-0.14
|
-0.52
|
-0.36
|
-0.08
|
-0.42
|
-0.32
|
-0.32
|
-0.27
|
-0.27
|
-0.26
|
|
EBITDA
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|