| (単位:千ドル) | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 100,897 | 113,863 | 125,341 | 137,983 | 143,246 | 146,125 | 160,579 | 165,138 | 173,389 |
| 売上成長率(%) | - | - | - | ||||||
| 売上原価 | 19,389 | 21,540 | 22,548 | 26,788 | 29,334 | 25,605 | 30,312 | 30,209 | 29,788 |
| 売上総利益 | 81,508 | 92,323 | 102,793 | 111,195 | 113,912 | 120,520 | 130,267 | 134,929 | 143,601 |
| 売上総利益率(%) | |||||||||
| 研究開発費 | 47,175 | 47,885 | 53,887 | 54,193 | 59,962 | 54,349 | 58,835 | 54,981 | 53,365 |
| 営業費用 | 159,950 | 170,942 | 180,131 | 179,005 | 196,508 | 176,093 | 197,979 | 178,227 | 173,483 |
| 営業利益 | -78,442 | -78,619 | -77,338 | -67,810 | -82,596 | -55,573 | -67,712 | -43,298 | -29,882 |
| 営業利益率 (%) | |||||||||
| 経常(税引前)利益 | -77,932 | -74,627 | -71,636 | -52,950 | -66,401 | -39,215 | -50,467 | -25,811 | -12,395 |
| 経常(税引前)利益率(%) | -77.24 | -65.54 | -57.15 | -38.37 | -46.35 | -26.84 | -31.43 | -15.63 | -7.15 |
| 法人税等合計 | 285 | 137 | 322 | 308 | -86 | 258 | 700 | 651 | 611 |
| 実効税率(%) | |||||||||
| 純利益 | -78,217 | -74,764 | -71,958 | -53,258 | -66,315 | -39,473 | -51,128 | -26,462 | -13,006 |
| 純利益率(%) | |||||||||
| 一株あたり利益 | - | -0.4 | -0.38 | -0.28 | -0.34 | -0.2 | -0.26 | -0.13 | -0.06 |
| 希薄化後一株あたり利益 | - | -0.4 | -0.38 | -0.28 | -0.34 | -0.2 | -0.26 | -0.13 | -0.06 |
| EBITDA | - | - | - | - | - | - | - | ||
| EBITDAマージン(%) | - | - | - | - | - | - | - |