|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
62,190
|
64,697
|
69,663
|
79,538
|
84,692
|
92,024
|
101,575
|
103,933
|
110,639
|
118,805
|
121,209
|
129,067
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
22.72
|
20.23
|
16.96
|
16.62
|
16.66
|
|
売上原価
|
22,376
|
23,553
|
26,000
|
25,334
|
26,785
|
28,490
|
31,573
|
30,769
|
30,581
|
31,934
|
32,471
|
32,661
|
|
売上総利益
|
39,814
|
41,144
|
43,663
|
54,204
|
57,907
|
63,534
|
70,002
|
73,164
|
80,058
|
86,871
|
88,738
|
96,406
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
70.4
|
72.36
|
73.12
|
73.21
|
74.69
|
|
研究開発費
|
16,970
|
17,386
|
20,425
|
19,679
|
23,392
|
25,281
|
28,496
|
27,981
|
27,319
|
32,427
|
33,325
|
34,089
|
|
営業費用
|
63,445
|
65,443
|
72,359
|
73,350
|
77,335
|
81,779
|
83,967
|
84,246
|
87,504
|
94,125
|
98,924
|
102,108
|
|
営業利益
|
-23,631
|
-24,299
|
-28,696
|
-19,146
|
-19,428
|
-18,245
|
-13,965
|
-11,082
|
-7,446
|
-7,254
|
-10,186
|
-5,702
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-10.66
|
-6.73
|
-6.11
|
-8.4
|
-4.42
|
|
経常（税引前）利益
|
-25,318
|
-24,756
|
-29,007
|
-19,869
|
-19,288
|
-18,498
|
-14,908
|
-9,025
|
-6,688
|
-3,832
|
-10,388
|
-2,318
|
|
経常（税引前）利益率（％）
|
-40.71
|
-38.26
|
-41.64
|
-24.98
|
-22.77
|
-20.1
|
-14.68
|
-8.68
|
-6.04
|
-3.23
|
-8.57
|
-1.8
|
|
法人税等合計
|
-188
|
-531
|
-271
|
185
|
466
|
-351
|
413
|
188
|
202
|
688
|
-171
|
634
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-25,130
|
-24,225
|
-28,736
|
-20,054
|
-19,754
|
-18,147
|
-15,321
|
-9,213
|
-6,890
|
-4,520
|
-10,217
|
-2,952
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-8.86
|
-6.23
|
-3.8
|
-8.43
|
-2.29
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.32
|
-0.31
|
-0.28
|
-0.22
|
-0.13
|
-0.09
|
-0.06
|
-0.13
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.32
|
-0.31
|
-0.28
|
-0.22
|
-0.13
|
-0.09
|
-0.06
|
-0.13
|
-0.04
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-2,787
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-2.35
|
-
|
-
|