|
（単位：千ドル）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
110,927
|
122,651
|
-
|
136,958
|
148,190
|
158,917
|
192,014
|
206,734
|
208,035
|
228,183
|
239,520
|
248,274
|
246,617
|
260,614
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
18,541
|
20,104
|
-
|
25,915
|
26,607
|
29,617
|
29,280
|
27,995
|
26,950
|
32,051
|
27,580
|
34,616
|
37,271
|
37,387
|
|
営業費用
|
129,288
|
129,157
|
-
|
143,301
|
150,394
|
164,020
|
177,002
|
173,342
|
178,536
|
189,807
|
193,211
|
213,112
|
217,298
|
230,537
|
|
営業利益
|
-18,361
|
-6,506
|
-
|
-6,343
|
-2,204
|
-5,103
|
15,012
|
33,392
|
29,499
|
38,376
|
46,309
|
35,162
|
29,319
|
30,077
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,222
|
1,509
|
-
|
22,158
|
5,803
|
-23,815
|
17,110
|
51,296
|
22,837
|
42,884
|
48,291
|
22,090
|
27,769
|
29,850
|
|
経常（税引前）利益率（％）
|
-8.31
|
1.23
|
-
|
16.18
|
3.92
|
-14.99
|
8.91
|
24.81
|
10.98
|
18.79
|
20.16
|
8.9
|
11.26
|
11.45
|
|
法人税等合計
|
3,197
|
662
|
-
|
1,967
|
1,374
|
2,635
|
9,172
|
5,747
|
10,012
|
13,910
|
15,866
|
-19,484
|
7,192
|
10,370
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-12,414
|
837
|
-18,902
|
20,211
|
4,422
|
-26,452
|
7,938
|
45,549
|
12,825
|
28,974
|
32,425
|
41,574
|
20,577
|
19,480
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0
|
-0.06
|
0.06
|
0.01
|
-0.08
|
0.02
|
0.12
|
0.04
|
0.08
|
0.09
|
0.12
|
0.06
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
0
|
-0.06
|
0.06
|
0.01
|
-0.08
|
0.02
|
0.12
|
0.03
|
0.08
|
0.09
|
0.11
|
0.05
|
0.05
|
|
EBITDA
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|