|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
93,567
|
107,221
|
113,462
|
114,577
|
122,429
|
-
|
131,070
|
134,921
|
155,455
|
170,444
|
173,164
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
14.39
|
10.2
|
-
|
30.04
|
28.34
|
|
売上原価
|
40,974
|
41,467
|
41,011
|
42,398
|
44,073
|
-
|
45,289
|
47,427
|
54,353
|
58,440
|
58,782
|
|
売上総利益
|
52,593
|
65,754
|
72,451
|
72,179
|
78,356
|
-
|
85,781
|
87,494
|
101,102
|
112,004
|
114,382
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
65.45
|
64.85
|
65.04
|
65.71
|
66.05
|
|
研究開発費
|
14,279
|
15,823
|
17,201
|
18,669
|
20,596
|
-
|
21,482
|
20,688
|
27,536
|
31,240
|
31,874
|
|
営業費用
|
64,558
|
70,772
|
76,138
|
78,807
|
80,741
|
-
|
87,859
|
82,944
|
107,182
|
113,195
|
126,266
|
|
営業利益
|
-11,965
|
-5,018
|
-3,687
|
-6,628
|
-2,385
|
-
|
-2,078
|
4,550
|
-6,080
|
-1,191
|
-11,884
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-1.59
|
3.37
|
-3.91
|
-0.7
|
-6.86
|
|
経常（税引前）利益
|
-27,743
|
-17,892
|
-7,898
|
-14,629
|
-13,111
|
-
|
-11,645
|
-7,401
|
-28,192
|
-27,613
|
-34,546
|
|
経常（税引前）利益率（％）
|
-29.65
|
-16.69
|
-6.96
|
-12.77
|
-10.71
|
-
|
-8.88
|
-5.49
|
-18.14
|
-16.2
|
-19.95
|
|
法人税等合計
|
-6,050
|
-4,631
|
-2,353
|
-1,710
|
-3,056
|
-
|
-672
|
-1,920
|
-7,067
|
-6,664
|
-9,850
|
|
実効税率（％）
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-21,693
|
-13,261
|
-5,545
|
-12,919
|
-10,055
|
-11,857
|
-10,973
|
-5,481
|
-21,125
|
-20,949
|
-24,696
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-8.37
|
-4.06
|
-13.59
|
-12.29
|
-14.26
|