|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
66,550
|
42,957
|
55,042
|
71,101
|
64,952
|
70,950
|
84,047
|
85,407
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.84
|
51.2
|
28.9
|
18.21
|
31.49
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
785
|
2,935
|
6,803
|
6,081
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
15,751
|
14,472
|
13,663
|
13,594
|
13,161
|
13,699
|
12,692
|
15,967
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
68,499
|
54,232
|
61,412
|
69,228
|
61,382
|
65,261
|
71,738
|
87,349
|
|
営業利益
|
-129
|
-395
|
-751
|
-1,392
|
-1,734
|
-1,949
|
-11,275
|
-6,370
|
1,873
|
3,570
|
5,689
|
12,309
|
-1,942
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
2.63
|
5.5
|
8.02
|
14.65
|
-2.27
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
5,369
|
-7,346
|
114,050
|
227
|
677
|
1,908
|
8,201
|
-6,753
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
8.07
|
-17.1
|
207.21
|
0.32
|
1.04
|
2.69
|
9.76
|
-7.91
|
|
純利益
|
-320
|
-11,616
|
8,212
|
3,885
|
3,287
|
5,369
|
-7,346
|
114,050
|
227
|
677
|
1,908
|
17,107
|
1,284
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0.32
|
1.04
|
2.69
|
20.35
|
1.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.06
|
0.66
|
-0.01
|
-0.01
|
-0.01
|
0.09
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.06
|
0.66
|
-0.01
|
-0.01
|
-0.01
|
0.09
|
-0.01
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
5,612
|
7,281
|
9,958
|
17,006
|
4,000
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
7.89
|
11.21
|
14.04
|
20.23
|
4.68
|