|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
79,279
|
77,733
|
71,565
|
66,106
|
61,750
|
53,545
|
52,099
|
48,280
|
43,547
|
44,026
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-25.18
|
-21.19
|
-21.81
|
-18.67
|
-15.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
40,322
|
39,566
|
34,310
|
31,798
|
28,516
|
23,805
|
24,036
|
22,678
|
20,483
|
19,631
|
|
売上総利益
|
-
|
-
|
-
|
-
|
38,957
|
38,167
|
37,255
|
34,308
|
33,234
|
29,740
|
28,063
|
25,602
|
23,064
|
24,395
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
55.54
|
53.86
|
53.03
|
52.96
|
55.41
|
|
研究開発費
|
-
|
-
|
-
|
-
|
5,922
|
5,765
|
4,216
|
4,052
|
3,578
|
3,626
|
5,436
|
4,802
|
1,779
|
2,207
|
|
販売管理費
|
-
|
-
|
-
|
-
|
57,895
|
46,295
|
38,021
|
35,159
|
29,699
|
24,594
|
27,124
|
24,726
|
21,986
|
22,956
|
|
営業利益
|
-28
|
-250
|
-1,209
|
-1,009
|
-42,758
|
-22,561
|
-13,655
|
-9,560
|
-4,105
|
-533
|
-6,936
|
-6,746
|
-3,508
|
-3,490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-1.0
|
-13.31
|
-13.97
|
-8.06
|
-7.93
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-35,308
|
7,672
|
-13,059
|
-10,856
|
-9,804
|
-3,381
|
-10,051
|
-1,325
|
-3,538
|
-3,616
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-44.54
|
9.87
|
-18.25
|
-16.42
|
-15.88
|
-6.31
|
-19.29
|
-2.74
|
-8.12
|
-8.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2
|
10
|
10
|
11
|
7
|
10
|
10
|
11
|
9
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-733
|
-263
|
5,454
|
-23,553
|
-35,310
|
7,662
|
-13,069
|
-10,867
|
-9,811
|
-3,391
|
-10,061
|
-1,336
|
-3,547
|
-3,626
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-6.33
|
-19.31
|
-2.77
|
-8.15
|
-8.24
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-1.06
|
0.05
|
-0.08
|
-0.32
|
-0.31
|
-0.1
|
-0.28
|
-0.04
|
-0.1
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-1.06
|
0.05
|
-0.08
|
-0.32
|
-0.31
|
-0.1
|
-0.28
|
-0.04
|
-0.1
|
-0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
1,668
|
-
|
-
|
-3,130
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
3.12
|
-
|
-
|
-7.19
|
-
|