|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
190,205
|
173,588
|
157,353
|
152,749
|
142,599
|
103,449
|
89,017
|
111,630
|
84,772
|
74,573
|
126,649
|
178,274
|
259,133
|
264,309
|
251,622
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
147,179
|
132,304
|
128,080
|
120,881
|
87,925
|
76,343
|
93,262
|
71,006
|
62,277
|
102,969
|
146,589
|
219,907
|
222,670
|
213,935
|
|
研究開発費
|
-
|
-
|
3,315
|
3,835
|
3,754
|
5,216
|
5,661
|
5,291
|
5,168
|
5,061
|
4,296
|
4,363
|
5,052
|
5,328
|
4,886
|
5,353
|
|
営業費用
|
9,869
|
-
|
171,624
|
155,438
|
152,803
|
150,468
|
113,860
|
99,592
|
121,179
|
100,844
|
89,322
|
124,277
|
171,781
|
243,525
|
264,193
|
271,664
|
|
営業利益
|
-9,869
|
-11,127
|
1,964
|
1,915
|
-54
|
-7,869
|
-10,411
|
-10,575
|
-9,549
|
-16,072
|
-14,749
|
2,372
|
6,493
|
15,608
|
116
|
-20,042
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-187
|
-493
|
-2,135
|
-8,705
|
-12,411
|
-21,770
|
-14,506
|
-19,830
|
-18,596
|
-1,464
|
4,550
|
12,200
|
-2,383
|
-22,217
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-0.11
|
-0.31
|
-1.4
|
-6.1
|
-12.0
|
-24.46
|
-12.99
|
-23.39
|
-24.94
|
-1.16
|
2.55
|
4.71
|
-0.9
|
-8.83
|
|
法人税等合計
|
-
|
-
|
-364
|
-125
|
2,125
|
1,143
|
611
|
-544
|
78
|
150
|
102
|
27
|
130
|
312
|
-49
|
316
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,869
|
-4,366
|
294
|
-197
|
-3,527
|
-7,076
|
-9,139
|
-14,486
|
-10,266
|
-14,286
|
-13,502
|
-1,113
|
4,420
|
11,888
|
-1,948
|
-18,742
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.01
|
-0.01
|
-0.09
|
-0.17
|
-0.22
|
-0.34
|
-0.23
|
-0.32
|
-0.29
|
-0.02
|
0.07
|
0.17
|
-0.04
|
-0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
0
|
-0.01
|
-0.1
|
-0.17
|
-0.22
|
-0.34
|
-0.23
|
-0.32
|
-0.29
|
-0.02
|
0.07
|
0.17
|
-0.04
|
-0.33
|