|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
62,231
|
70,404
|
81,168
|
86,238
|
95,621
|
108,258
|
115,638
|
124,557
|
132,212
|
135,089
|
142,625
|
152,123
|
153,016
|
159,286
|
167,621
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,647
|
15,239
|
17,256
|
19,342
|
26,470
|
28,227
|
29,392
|
31,195
|
29,747
|
30,883
|
32,239
|
35,092
|
35,004
|
36,028
|
37,102
|
|
売上総利益
|
48,584
|
55,165
|
63,912
|
66,896
|
69,151
|
80,031
|
86,246
|
93,362
|
102,465
|
104,206
|
110,386
|
117,031
|
118,012
|
123,258
|
130,519
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
11,929
|
12,736
|
15,626
|
17,203
|
25,608
|
24,802
|
33,983
|
30,799
|
32,072
|
34,725
|
34,704
|
34,262
|
34,753
|
35,977
|
35,457
|
|
営業費用
|
44,368
|
55,541
|
66,690
|
82,951
|
99,025
|
103,768
|
148,088
|
121,996
|
127,957
|
141,828
|
142,259
|
138,140
|
137,980
|
139,117
|
134,675
|
|
営業利益
|
4,216
|
-376
|
-2,778
|
-16,055
|
-29,874
|
-23,737
|
-61,842
|
-28,634
|
-25,492
|
-37,622
|
-31,873
|
-21,109
|
-19,968
|
-15,859
|
-4,156
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-451
|
-6,950
|
-3,004
|
-16,530
|
-31,978
|
-25,377
|
-63,159
|
-31,213
|
-23,600
|
-35,093
|
-32,833
|
-19,481
|
-17,896
|
-10,931
|
353
|
|
経常（税引前）利益率（％）
|
-0.72
|
-9.87
|
-3.7
|
-19.17
|
-33.44
|
-23.44
|
-54.62
|
-25.06
|
-17.85
|
-25.98
|
-23.02
|
-12.81
|
-11.7
|
-6.86
|
0.21
|
|
法人税等合計
|
-28
|
-1,857
|
65
|
-63
|
-1,595
|
252
|
-20
|
89
|
600
|
1,106
|
-556
|
1,043
|
1,366
|
1,310
|
-176
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-423
|
-5,093
|
-3,069
|
-16,467
|
-30,383
|
-25,629
|
-63,139
|
-31,302
|
-24,200
|
-36,199
|
-32,277
|
-20,524
|
-19,262
|
-12,241
|
529
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.14
|
-0.26
|
-0.21
|
-0.53
|
-0.26
|
-0.2
|
-0.29
|
-0.26
|
-0.16
|
-0.15
|
-0.1
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.14
|
-0.26
|
-0.21
|
-0.53
|
-0.26
|
-0.2
|
-0.29
|
-0.26
|
-0.16
|
-0.15
|
-0.1
|
0
|