|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
67,367
|
72,754
|
72,987
|
71,754
|
77,135
|
75,415
|
76,488
|
77,816
|
78,676
|
80,369
|
81,488
|
84,597
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26,686
|
24,538
|
27,226
|
27,815
|
27,955
|
28,494
|
27,012
|
26,073
|
28,176
|
27,650
|
27,723
|
27,525
|
|
売上総利益
|
40,681
|
48,216
|
45,761
|
43,939
|
49,180
|
46,921
|
49,476
|
51,743
|
50,500
|
52,719
|
53,765
|
57,072
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,533
|
8,409
|
10,487
|
11,518
|
13,812
|
11,754
|
11,248
|
9,485
|
9,905
|
10,019
|
10,912
|
11,380
|
|
営業費用
|
49,444
|
33,622
|
36,861
|
39,415
|
47,484
|
45,438
|
43,907
|
48,391
|
51,597
|
50,160
|
50,200
|
51,866
|
|
営業利益
|
-8,763
|
14,594
|
8,900
|
4,524
|
1,696
|
1,483
|
5,569
|
3,352
|
-1,097
|
2,559
|
3,565
|
5,206
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20,270
|
10,399
|
3,680
|
-2,004
|
-6,865
|
-7,049
|
-2,869
|
-5,274
|
-9,258
|
-6,235
|
-4,068
|
-1,943
|
|
経常（税引前）利益率（％）
|
-30.09
|
14.29
|
5.04
|
-2.79
|
-8.9
|
-9.35
|
-3.75
|
-6.78
|
-11.77
|
-7.76
|
-4.99
|
-2.3
|
|
法人税等合計
|
1,176
|
2,920
|
1,508
|
890
|
-1,199
|
-1,819
|
-800
|
32
|
412
|
816
|
617
|
1,070
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-21,446
|
7,479
|
2,172
|
-2,894
|
-5,666
|
-5,230
|
-2,069
|
-5,306
|
-9,670
|
-7,051
|
-4,685
|
-3,013
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.34
|
0.09
|
0.03
|
-0.04
|
-0.07
|
-0.06
|
-0.03
|
-0.07
|
-0.13
|
-0.09
|
-0.06
|
-0.04
|
|
希薄化後一株あたり利益
|
-0.34
|
0.09
|
0.03
|
-0.04
|
-0.07
|
-0.06
|
-0.03
|
-0.07
|
-0.13
|
-0.09
|
-0.06
|
-0.04
|