| (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(%) | - | - | - | |||||||
| 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 (%) | ||||||||||
| 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(%) | ||||||||||
| 純利益 | -10,500 | -9,300 | 700 | 1,700 | -10,700 | -500 | 1,100 | -9,400 | 100 | 200 |
| 純利益率(%) | ||||||||||
| 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 | - | - | - | - | - | - | ||||
| EBITDAマージン(%) | - | - | - | - | - | - |