|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55,809
|
61,538
|
70,258
|
75,345
|
82,345
|
89,325
|
93,938
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.0
|
33.8
|
27.1
|
24.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,815
|
16,110
|
18,243
|
19,620
|
20,999
|
22,915
|
24,542
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,506
|
6,200
|
13,270
|
5,741
|
7,754
|
8,806
|
10,287
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,945
|
17,158
|
16,420
|
26,609
|
24,802
|
24,976
|
30,240
|
|
営業費用
|
5
|
184
|
650
|
666
|
1,206
|
3,037
|
4,731
|
47,218
|
47,608
|
53,686
|
56,089
|
57,790
|
60,938
|
68,546
|
|
営業利益
|
-
|
-185
|
-651
|
-667
|
-1,207
|
-3,038
|
-4,732
|
8,591
|
13,930
|
16,572
|
19,256
|
24,555
|
28,387
|
25,392
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
23.6
|
25.6
|
29.8
|
31.8
|
27.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,396
|
8,280
|
835
|
-6,726
|
-17,459
|
30,274
|
31,570
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-31.2
|
13.5
|
1.2
|
-8.9
|
-21.2
|
33.9
|
33.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,503
|
-14,051
|
1,272
|
2,680
|
4,965
|
5,593
|
4,551
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
152.3
|
-39.8
|
-28.4
|
18.5
|
14.4
|
|
純利益
|
-6
|
5,572
|
5,425
|
11,830
|
8,009
|
-7,519
|
-9,185
|
-32,899
|
22,331
|
-437
|
-9,406
|
-22,424
|
24,681
|
27,019
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.6
|
-12.5
|
-27.2
|
27.6
|
28.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
0.13
|
0
|
-0.05
|
-0.13
|
0.14
|
0.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
0.13
|
0
|
-0.05
|
-0.13
|
0.09
|
0.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22,325
|
23,375
|
28,790
|
32,628
|
28,869
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
31.8
|
31.0
|
35.0
|
36.5
|
30.7
|