|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
88,423
|
90,860
|
91,627
|
93,527
|
99,818
|
106,080
|
107,567
|
113,749
|
119,447
|
116,442
|
118,197
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
15.0
|
14.0
|
12.6
|
8.3
|
3.9
|
|
売上原価
|
11,783
|
12,296
|
14,263
|
14,169
|
15,103
|
16,209
|
17,022
|
17,356
|
18,297
|
19,164
|
19,900
|
27,678
|
|
売上総利益
|
-
|
76,127
|
76,597
|
77,458
|
78,424
|
83,609
|
89,058
|
90,211
|
95,452
|
100,283
|
96,542
|
90,519
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
83.9
|
83.9
|
84.0
|
82.9
|
76.6
|
|
研究開発費
|
-
|
14,649
|
15,385
|
15,241
|
16,038
|
18,810
|
20,234
|
19,752
|
22,082
|
22,391
|
22,995
|
23,884
|
|
営業費用
|
-
|
66,355
|
65,529
|
67,161
|
66,702
|
69,285
|
73,224
|
71,861
|
74,961
|
78,304
|
72,634
|
88,695
|
|
営業利益
|
-
|
9,772
|
11,068
|
10,297
|
11,722
|
14,324
|
15,834
|
18,350
|
20,491
|
21,979
|
23,908
|
1,824
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
17.1
|
18.0
|
18.4
|
20.5
|
1.5
|
|
経常（税引前）利益
|
-
|
5,777
|
8,601
|
6,627
|
4,839
|
8,112
|
9,308
|
10,125
|
13,155
|
15,515
|
18,642
|
-3,862
|
|
経常（税引前）利益率（％）
|
-
|
6.5
|
9.5
|
7.2
|
5.2
|
8.1
|
8.8
|
9.4
|
11.6
|
13.0
|
16.0
|
-3.3
|
|
法人税等合計
|
-
|
3,900
|
3,500
|
2,300
|
4,500
|
4,600
|
4,800
|
4,100
|
5,700
|
6,100
|
7,900
|
3,300
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
40.5
|
43.3
|
39.3
|
42.4
|
-85.4
|
|
純利益
|
462
|
1,873
|
5,101
|
4,327
|
294
|
3,539
|
4,509
|
6,013
|
7,456
|
9,455
|
10,757
|
-7,162
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
5.6
|
6.6
|
7.9
|
9.2
|
-6.1
|
|
一株あたり利益
|
-
|
0.01
|
0.03
|
0.02
|
0
|
0.02
|
0.02
|
0.03
|
0.04
|
0.05
|
0.06
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.03
|
0.02
|
0
|
0.02
|
0.02
|
0.03
|
0.04
|
0.05
|
0.06
|
-0.04
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
26,310
|
-
|
-
|
12,241
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
23.1
|
-
|
-
|
10.4
|