|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
73,941
|
91,250
|
99,721
|
114,162
|
138,055
|
152,428
|
172,347
|
212,167
|
234,517
|
253,857
|
290,175
|
308,494
|
335,603
|
378,602
|
400,996
|
430,082
|
479,087
|
512,316
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
16,033
|
20,821
|
24,164
|
27,005
|
32,084
|
35,029
|
37,525
|
47,051
|
55,804
|
61,967
|
70,432
|
75,221
|
78,069
|
85,038
|
89,011
|
95,967
|
115,576
|
128,677
|
|
売上総利益
|
57,908
|
70,429
|
75,557
|
87,157
|
105,971
|
117,399
|
134,822
|
165,116
|
178,713
|
191,890
|
219,743
|
233,273
|
257,534
|
293,564
|
311,985
|
334,115
|
363,511
|
383,639
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
27,863
|
33,354
|
28,131
|
30,902
|
39,527
|
41,349
|
46,770
|
67,054
|
75,114
|
76,432
|
81,539
|
89,610
|
90,593
|
87,703
|
102,547
|
110,911
|
115,089
|
134,557
|
|
営業費用
|
98,994
|
106,500
|
100,261
|
108,409
|
137,225
|
146,271
|
161,316
|
205,140
|
243,254
|
237,837
|
267,015
|
289,445
|
296,746
|
348,114
|
346,683
|
364,909
|
416,758
|
450,903
|
|
営業利益
|
-41,086
|
-36,071
|
-24,704
|
-21,252
|
-31,254
|
-28,872
|
-26,494
|
-40,024
|
-64,541
|
-45,947
|
-47,272
|
-56,172
|
-39,212
|
-54,550
|
-34,698
|
-30,794
|
-53,247
|
-67,264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-41,065
|
-33,084
|
-28,073
|
-29,972
|
-40,796
|
-39,820
|
-110,430
|
-41,007
|
-63,707
|
-41,174
|
-36,768
|
-93,002
|
-22,281
|
-33,274
|
-13,932
|
-12,822
|
-36,759
|
-47,289
|
|
経常（税引前）利益率（％）
|
-55.54
|
-36.26
|
-28.15
|
-26.25
|
-29.55
|
-26.12
|
-64.07
|
-19.33
|
-27.17
|
-16.22
|
-12.67
|
-30.15
|
-6.64
|
-8.79
|
-3.47
|
-2.98
|
-7.67
|
-9.23
|
|
法人税等合計
|
-200
|
-300
|
-1,900
|
-3,500
|
-800
|
-4,300
|
-3,100
|
400
|
-200
|
1,400
|
1,300
|
1,500
|
1,300
|
2,300
|
1,100
|
2,500
|
1,700
|
3,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-40,853
|
-32,746
|
-26,135
|
-26,468
|
-39,963
|
-35,510
|
-107,335
|
-41,381
|
-63,537
|
-42,546
|
-38,082
|
-94,467
|
-23,535
|
-35,543
|
-15,078
|
-15,331
|
-38,454
|
-50,446
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.34
|
-0.13
|
-0.2
|
-0.13
|
-0.12
|
-0.28
|
-0.07
|
-0.1
|
-0.04
|
-0.04
|
-0.11
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.34
|
-0.13
|
-0.2
|
-0.13
|
-0.12
|
-0.28
|
-0.07
|
-0.1
|
-0.04
|
-0.04
|
-0.11
|
-0.15
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|