|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
36,123
|
35,896
|
37,390
|
42,756
|
45,601
|
47,266
|
52,240
|
55,251
|
57,794
|
66,511
|
70,504
|
71,853
|
80,680
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,850
|
7,363
|
8,164
|
12,802
|
14,168
|
15,266
|
18,749
|
20,779
|
23,229
|
29,303
|
30,599
|
32,844
|
36,366
|
|
売上総利益
|
29,273
|
28,533
|
29,226
|
29,954
|
31,433
|
32,000
|
33,491
|
34,472
|
34,565
|
37,208
|
39,905
|
39,009
|
44,314
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
14,456
|
13,931
|
14,485
|
16,825
|
17,233
|
19,101
|
20,473
|
18,298
|
18,035
|
16,999
|
16,957
|
17,170
|
17,108
|
|
営業費用
|
36,746
|
30,942
|
40,483
|
42,856
|
43,365
|
47,918
|
50,564
|
55,643
|
50,871
|
44,368
|
38,928
|
47,528
|
46,730
|
|
営業利益
|
-7,473
|
-2,409
|
-11,257
|
-12,902
|
-11,932
|
-15,918
|
-17,073
|
-21,171
|
-16,306
|
-7,160
|
977
|
-8,519
|
-2,416
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-26,421
|
-2,399
|
-11,272
|
-12,844
|
-11,438
|
-14,470
|
-13,688
|
-17,069
|
-11,752
|
-2,319
|
5,806
|
-3,598
|
1,888
|
|
経常（税引前）利益率（％）
|
-73.14
|
-6.68
|
-30.15
|
-30.04
|
-25.08
|
-30.61
|
-26.2
|
-30.89
|
-20.33
|
-3.49
|
8.23
|
-5.01
|
2.34
|
|
法人税等合計
|
36
|
38
|
36
|
-1,335
|
235
|
90
|
18
|
7
|
7
|
37
|
77
|
37
|
82
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-26,457
|
-2,437
|
-11,308
|
-11,509
|
-11,673
|
-14,560
|
-13,706
|
-17,076
|
-11,759
|
-2,356
|
5,729
|
-3,635
|
1,806
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.63
|
-0.02
|
-0.08
|
-0.07
|
-0.07
|
-0.09
|
-0.08
|
-0.11
|
-0.07
|
-0.01
|
0.04
|
-0.02
|
0.01
|
|
希薄化後一株あたり利益
|
-0.63
|
-0.02
|
-0.08
|
-0.07
|
-0.07
|
-0.09
|
-0.08
|
-0.11
|
-0.07
|
-0.01
|
0.03
|
-0.02
|
0.01
|
|
EBITDA
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|