|
(単位:千ドル)
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
129,100
|
125,200
|
142,600
|
169,600
|
143,300
|
152,800
|
161,900
|
150,600
|
191,300
|
209,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
7.15
|
-4.54
|
5.09
|
25.2
|
29.22
|
|
売上原価
|
7,700
|
8,200
|
11,700
|
13,800
|
13,100
|
13,300
|
14,200
|
14,900
|
17,700
|
18,200
|
|
研究開発費
|
17,400
|
20,100
|
20,700
|
19,500
|
20,000
|
20,700
|
20,700
|
22,700
|
23,000
|
16,800
|
|
営業費用
|
138,200
|
134,200
|
151,400
|
170,400
|
147,500
|
148,800
|
158,200
|
160,200
|
184,700
|
208,500
|
|
営業利益
|
-9,100
|
-9,000
|
-8,800
|
-800
|
-4,200
|
4,000
|
3,700
|
-9,600
|
6,600
|
700
|
|
営業利益率 (%)
|
|
|
|
|
|
2.62
|
2.29
|
-6.37
|
3.45
|
0.33
|
|
経常(税引前)利益
|
-9,300
|
-9,100
|
-9,200
|
-100
|
-3,600
|
4,700
|
4,800
|
-8,300
|
7,800
|
1,300
|
|
経常(税引前)利益率(%)
|
-7.2
|
-7.27
|
-6.45
|
-0.06
|
-2.51
|
3.08
|
2.96
|
-5.51
|
4.08
|
0.62
|
|
法人税等合計
|
1,200
|
200
|
-9,900
|
-1,800
|
7,100
|
5,200
|
3,700
|
1,100
|
7,700
|
1,100
|
|
実効税率(%)
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-10,500
|
-9,300
|
700
|
1,700
|
-10,700
|
-500
|
1,100
|
-9,400
|
100
|
200
|
|
純利益率(%)
|
|
|
|
|
|
-0.33
|
0.68
|
-6.24
|
0.05
|
0.1
|
|
一株あたり利益
|
-0.16
|
-0.14
|
0.01
|
0.02
|
-0.14
|
-0.01
|
0.01
|
-0.12
|
0
|
0
|
|
希薄化後一株あたり利益
|
-0.16
|
-0.14
|
0.01
|
0.02
|
-0.14
|
-0.01
|
0.01
|
-0.12
|
0
|
0
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
15,600
|
-
|
-
|
13,300
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
9.64
|
-
|
-
|
6.36
|