|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
27,655
|
28,510
|
28,481
|
37,993
|
37,994
|
39,567
|
40,642
|
39,872
|
42,216
|
43,793
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
13,474
|
16,601
|
16,768
|
21,602
|
21,582
|
23,604
|
20,745
|
20,280
|
22,836
|
22,093
|
|
売上総利益
|
-
|
-
|
14,181
|
11,909
|
11,713
|
16,391
|
16,412
|
15,963
|
19,897
|
19,592
|
19,380
|
21,700
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
14,484
|
26,002
|
21,518
|
19,084
|
18,273
|
18,861
|
15,577
|
14,900
|
15,360
|
15,261
|
|
販売管理費
|
-
|
-
|
44,053
|
70,849
|
59,385
|
56,293
|
54,933
|
56,008
|
53,719
|
45,476
|
54,129
|
50,464
|
|
営業費用
|
-
|
-
|
58,537
|
96,851
|
80,903
|
75,377
|
73,206
|
74,869
|
69,296
|
60,376
|
164,489
|
65,725
|
|
営業利益
|
-
|
-24,590
|
-44,356
|
-84,942
|
-69,190
|
-58,986
|
-56,794
|
-58,906
|
-49,399
|
-40,784
|
-145,109
|
-44,025
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-24,581
|
-167,955
|
72,508
|
-64,345
|
-58,276
|
-53,918
|
-56,373
|
-44,644
|
-36,087
|
-141,532
|
-38,334
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-607.32
|
254.32
|
-225.92
|
-153.39
|
-141.91
|
-142.47
|
-109.85
|
-90.51
|
-335.26
|
-87.53
|
|
法人税等合計
|
-
|
-
|
34
|
604
|
289
|
-17
|
-76
|
163
|
110
|
41
|
54
|
67
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-29,975
|
-24,581
|
-167,989
|
71,904
|
-64,634
|
-58,259
|
-53,842
|
-56,536
|
-44,754
|
-36,128
|
-141,586
|
-38,401
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.86
|
0.26
|
-0.23
|
-0.2
|
-0.18
|
-0.19
|
-0.15
|
-0.12
|
-0.45
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.86
|
0.23
|
-0.23
|
-0.2
|
-0.18
|
-0.19
|
-0.15
|
-0.12
|
-0.45
|
-0.12
|
|
EBITDA
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|