| (単位:千ドル) | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 82,327 | 87,926 | 98,621 | 98,380 | 84,574 | 86,029 | 83,260 | 88,526 |
| 売上成長率(%) | - | - | - | - | 2.7 | -2.2 | -15.6 | -10.0 |
| 売上原価 | 10,515 | 12,283 | 12,172 | 15,151 | 17,092 | 17,925 | 17,142 | 18,896 |
| 売上総利益 | 71,812 | 75,643 | 86,449 | 83,229 | 67,482 | 68,104 | 66,118 | 69,630 |
| 売上総利益率(%) | 84.6 | 79.8 | 79.2 | 79.4 | 78.7 | |||
| 研究開発費 | 13,641 | 17,526 | 16,285 | 15,819 | 18,069 | 14,745 | 14,022 | 14,246 |
| 営業費用 | 55,907 | 97,300 | 65,742 | 70,259 | 70,285 | 66,866 | 63,752 | 71,272 |
| 営業利益 | 15,905 | -21,657 | 20,707 | 12,970 | -2,803 | 1,238 | 2,366 | -1,642 |
| 営業利益率 (%) | 13.2 | -3.3 | 1.4 | 2.8 | -1.9 | |||
| 経常(税引前)利益 | 12,398 | -30,029 | 25,127 | 17,000 | 483 | 3,868 | 5,252 | 244 |
| 経常(税引前)利益率(%) | 15.1 | -34.2 | 25.5 | 17.3 | 0.6 | 4.5 | 6.3 | 0.3 |
| 法人税等合計 | 3,100 | 3,900 | 7,900 | -59,146 | -100 | 1,400 | 3,700 | 1,272 |
| 実効税率(%) | -347.9 | -20.7 | 36.2 | 70.4 | 521.3 | |||
| 純利益 | 9,297 | -33,966 | 17,239 | 76,172 | 555 | 2,490 | 1,533 | -1,003 |
| 純利益率(%) | 77.4 | 0.7 | 2.9 | 1.8 | -1.1 | |||
| 一株あたり利益 | 1 | -1.32 | 0.56 | 3.19 | 0.02 | 0.09 | 0.05 | -0.03 |
| 希薄化後一株あたり利益 | 0.33 | -1.32 | 0.51 | 2.9 | 0.02 | 0.08 | 0.05 | -0.03 |
| EBITDA | 14,890 | -638 | 3,683 | 3,609 | 825 | |||
| EBITDAマージン(%) | 15.1 | -0.8 | 4.3 | 4.3 | 0.9 |