|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
75,075
|
79,014
|
89,242
|
100,328
|
101,343
|
106,092
|
113,651
|
120,331
|
114,530
|
129,005
|
133,528
|
134,066
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,925
|
13,846
|
16,561
|
18,132
|
19,171
|
21,682
|
23,819
|
25,599
|
26,161
|
27,094
|
27,373
|
30,126
|
|
研究開発費
|
20,176
|
14,609
|
16,987
|
17,624
|
19,459
|
15,529
|
21,110
|
17,211
|
17,978
|
17,487
|
16,840
|
19,700
|
|
営業費用
|
-
|
80,218
|
85,832
|
93,582
|
103,651
|
96,503
|
131,860
|
111,130
|
113,993
|
114,856
|
113,341
|
122,615
|
|
営業利益
|
-32,941
|
-1,204
|
3,410
|
6,746
|
-2,308
|
9,589
|
-18,209
|
9,201
|
537
|
14,149
|
20,187
|
11,451
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-38,108
|
-10,678
|
1,984
|
4,932
|
2,054
|
6,172
|
-21,430
|
6,092
|
-1,389
|
12,613
|
18,862
|
11,379
|
|
経常（税引前）利益率（％）
|
-50.76
|
-13.51
|
2.22
|
4.92
|
2.03
|
5.82
|
-18.86
|
5.06
|
-1.21
|
9.78
|
14.13
|
8.49
|
|
法人税等合計
|
-3,045
|
-898
|
825
|
2,971
|
1,287
|
3,026
|
-29,107
|
19,841
|
-134
|
4,923
|
2,773
|
3,386
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-35,063
|
-9,780
|
1,159
|
1,961
|
767
|
3,146
|
7,677
|
-13,749
|
-1,255
|
7,690
|
16,089
|
7,993
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.06
|
0.01
|
0.01
|
0
|
0.02
|
0.05
|
-0.09
|
-0.01
|
0.05
|
0.1
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-0.06
|
0.01
|
0.01
|
0
|
0.02
|
0.05
|
-0.09
|
-0.01
|
0.05
|
0.1
|
0.05
|