|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
140,453
|
160,431
|
176,635
|
195,102
|
203,329
|
191,798
|
187,318
|
183,986
|
189,677
|
179,958
|
197,880
|
200,610
|
195,251
|
202,970
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.93
|
7.55
|
5.76
|
8.5
|
2.57
|
|
売上原価
|
7,540
|
10,428
|
11,090
|
11,271
|
12,280
|
18,044
|
17,395
|
16,695
|
16,339
|
18,721
|
12,468
|
11,870
|
11,684
|
13,364
|
|
研究開発費
|
15,846
|
26,160
|
29,567
|
35,073
|
35,042
|
35,404
|
35,921
|
32,908
|
31,285
|
39,611
|
31,017
|
30,854
|
30,139
|
31,142
|
|
営業費用
|
202,138
|
165,429
|
176,986
|
188,103
|
183,568
|
195,845
|
203,031
|
172,683
|
171,369
|
218,288
|
190,499
|
180,732
|
174,844
|
179,590
|
|
営業利益
|
-61,685
|
-4,998
|
-351
|
6,999
|
19,761
|
-4,047
|
-15,713
|
11,303
|
18,308
|
-38,330
|
7,381
|
19,878
|
20,407
|
23,380
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-21.3
|
3.73
|
9.91
|
10.45
|
11.52
|
|
経常（税引前）利益
|
-67,926
|
-10,887
|
-6,244
|
1,084
|
13,944
|
-10,159
|
-22,271
|
3,596
|
12,068
|
-46,601
|
293
|
11,646
|
8,112
|
16,668
|
|
経常（税引前）利益率（％）
|
-48.36
|
-6.79
|
-3.53
|
0.56
|
6.86
|
-5.3
|
-11.89
|
1.95
|
6.36
|
-25.9
|
0.15
|
5.81
|
4.15
|
8.21
|
|
法人税等合計
|
-17,894
|
-12,555
|
-37,305
|
19,153
|
1,651
|
-8,744
|
19,463
|
6,886
|
-46,718
|
-8,106
|
1,302
|
4,952
|
4,147
|
5,616
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-50,032
|
1,668
|
31,061
|
-18,069
|
12,293
|
-1,415
|
-41,734
|
-3,290
|
58,786
|
-38,495
|
-1,009
|
6,694
|
3,965
|
11,052
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.39
|
-0.51
|
3.34
|
2.03
|
5.45
|
|
一株あたり利益
|
-0.21
|
0
|
0.08
|
-0.04
|
0.03
|
0
|
-0.1
|
-0.01
|
0.14
|
-0.09
|
0
|
0.02
|
0.01
|
0.03
|
|
希薄化後一株あたり利益
|
-0.21
|
0
|
0.07
|
-0.04
|
0.03
|
0
|
-0.1
|
-0.01
|
0.14
|
-0.09
|
0
|
0.02
|
0.01
|
0.03
|