|
（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（％）
|
-
|
-
|
-
|
|
|
7.2
|
-4.5
|
5.1
|
25.2
|
29.2
|
|
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 (%)
|
|
|
|
|
|
2.6
|
2.3
|
-6.4
|
3.5
|
0.3
|
|
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
|
-7.3
|
-6.5
|
-0.1
|
-2.5
|
3.1
|
3.0
|
-5.5
|
4.1
|
0.6
|
|
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（％）
|
|
|
|
|
|
110.6
|
77.1
|
-13.3
|
98.7
|
84.6
|
|
純利益
|
-10,500
|
-9,300
|
700
|
1,700
|
-10,700
|
-500
|
1,100
|
-9,400
|
100
|
200
|
|
純利益率（％）
|
|
|
|
|
|
-0.3
|
0.7
|
-6.2
|
0.1
|
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（％）
|
|
-
|
-
|
|
-
|
-
|
9.6
|
-
|
-
|
6.4
|