|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
45,609
|
59,674
|
73,821
|
80,732
|
85,313
|
107,028
|
117,206
|
119,126
|
134,216
|
160,268
|
154,615
|
172,814
|
186,038
|
184,733
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,890
|
10,409
|
12,687
|
14,604
|
14,716
|
18,921
|
22,959
|
20,780
|
25,008
|
32,296
|
27,484
|
32,144
|
42,778
|
31,994
|
|
売上総利益
|
37,719
|
49,265
|
61,134
|
66,128
|
70,597
|
88,107
|
94,247
|
98,346
|
109,208
|
127,972
|
127,131
|
140,670
|
143,260
|
152,739
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,230
|
4,679
|
6,498
|
11,739
|
7,578
|
12,668
|
40,548
|
13,289
|
14,969
|
17,499
|
22,189
|
63,583
|
25,387
|
34,540
|
|
営業費用
|
27,339
|
34,732
|
37,822
|
45,075
|
43,041
|
54,991
|
82,346
|
57,923
|
62,306
|
63,463
|
75,098
|
119,314
|
81,550
|
96,494
|
|
営業利益
|
10,380
|
14,533
|
23,312
|
21,053
|
27,556
|
33,116
|
11,901
|
40,423
|
46,902
|
64,509
|
52,033
|
21,356
|
61,710
|
56,245
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,909
|
7,386
|
16,089
|
-10,522
|
23,385
|
29,231
|
7,967
|
37,780
|
44,095
|
51,832
|
51,785
|
21,694
|
62,170
|
57,177
|
|
経常（税引前）利益率（％）
|
4.19
|
12.38
|
21.79
|
-13.03
|
27.41
|
27.31
|
6.8
|
31.71
|
32.85
|
32.34
|
33.49
|
12.55
|
33.42
|
30.95
|
|
法人税等合計
|
-
|
-
|
1,972
|
-902
|
1,900
|
5,700
|
-79,976
|
8,295
|
9,795
|
13,371
|
13,451
|
10,103
|
16,077
|
11,617
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,909
|
7,386
|
14,117
|
-9,620
|
21,485
|
23,531
|
87,943
|
29,485
|
34,300
|
38,461
|
38,334
|
11,591
|
46,093
|
45,560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.14
|
0.13
|
0.25
|
-0.17
|
0.36
|
0.4
|
1.48
|
0.49
|
0.57
|
0.64
|
0.68
|
0.2
|
0.81
|
0.79
|
|
希薄化後一株あたり利益
|
-0.14
|
0.13
|
0.24
|
-0.17
|
0.35
|
0.39
|
1.44
|
0.48
|
0.56
|
0.63
|
0.67
|
0.2
|
0.79
|
0.78
|