|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
186,217
|
195,521
|
220,816
|
245,066
|
242,222
|
262,744
|
289,588
|
287,310
|
325,921
|
335,112
|
316,253
|
354,653
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
18.61
|
24.05
|
15.72
|
10.07
|
8.82
|
|
売上原価
|
49,010
|
35,594
|
43,100
|
45,016
|
44,576
|
42,768
|
43,667
|
48,987
|
49,920
|
55,325
|
63,320
|
63,763
|
|
売上総利益
|
137,207
|
159,927
|
177,716
|
200,050
|
197,646
|
219,976
|
245,921
|
238,323
|
276,001
|
279,787
|
252,933
|
290,890
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
82.95
|
84.68
|
83.49
|
79.98
|
82.02
|
|
研究開発費
|
93,040
|
57,646
|
61,559
|
68,690
|
67,849
|
67,341
|
75,342
|
86,606
|
84,514
|
85,603
|
98,433
|
96,976
|
|
営業費用
|
373,206
|
257,748
|
293,963
|
316,002
|
317,839
|
286,967
|
292,332
|
315,908
|
331,820
|
329,252
|
356,282
|
334,254
|
|
営業利益
|
-235,999
|
-97,821
|
-116,247
|
-115,952
|
-120,193
|
-66,991
|
-46,411
|
-77,585
|
-55,819
|
-49,465
|
-103,349
|
-43,364
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-27.0
|
-17.13
|
-14.76
|
-32.68
|
-12.23
|
|
経常（税引前）利益
|
-238,276
|
-98,280
|
-119,648
|
-117,772
|
-116,288
|
-56,542
|
-28,269
|
-56,531
|
-27,611
|
-24,956
|
-82,269
|
-25,499
|
|
経常（税引前）利益率（％）
|
-127.96
|
-50.27
|
-54.18
|
-48.06
|
-48.01
|
-21.52
|
-9.76
|
-19.68
|
-8.47
|
-7.45
|
-26.01
|
-7.19
|
|
法人税等合計
|
1,387
|
1,700
|
3,100
|
4,800
|
4,100
|
1,200
|
3,600
|
3,800
|
3,900
|
3,800
|
3,800
|
-14,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-239,663
|
-100,026
|
-122,787
|
-122,561
|
-120,378
|
-57,724
|
-31,901
|
-60,361
|
-31,537
|
-28,736
|
-86,097
|
-10,655
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-21.01
|
-9.68
|
-8.58
|
-27.22
|
-3.0
|
|
一株あたり利益
|
-
|
-0.19
|
-0.23
|
-0.23
|
-0.22
|
-0.1
|
-0.06
|
-0.11
|
-0.06
|
-0.05
|
-0.15
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-0.19
|
-0.23
|
-0.23
|
-0.22
|
-0.1
|
-0.06
|
-0.11
|
-0.06
|
-0.05
|
-0.15
|
-0.02
|