|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
40,127
|
48,450
|
49,704
|
52,703
|
53,761
|
55,380
|
60,440
|
61,092
|
61,266
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.96
|
11.42
|
14.68
|
13.64
|
10.63
|
|
売上原価
|
-
|
-
|
-
|
23,628
|
24,977
|
24,728
|
24,556
|
27,469
|
29,350
|
28,757
|
28,782
|
23,749
|
|
売上総利益
|
-
|
-
|
-
|
16,499
|
23,473
|
24,976
|
28,147
|
26,292
|
26,030
|
31,683
|
32,310
|
37,517
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
48.91
|
47.0
|
52.42
|
52.89
|
61.24
|
|
研究開発費
|
-
|
-
|
-
|
24,750
|
26,737
|
27,598
|
28,186
|
26,741
|
33,002
|
25,589
|
27,250
|
25,216
|
|
営業費用
|
-
|
-
|
-
|
64,213
|
66,113
|
67,608
|
72,839
|
69,572
|
73,888
|
66,254
|
71,887
|
60,125
|
|
営業利益
|
-323
|
-3,172
|
-3,958
|
-47,714
|
-42,640
|
-42,632
|
-44,692
|
-43,280
|
-47,858
|
-34,571
|
-39,577
|
-22,608
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-80.5
|
-86.42
|
-57.2
|
-64.78
|
-36.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-44,046
|
-39,375
|
-39,797
|
-34,137
|
-37,393
|
-37,649
|
-28,851
|
-37,771
|
-20,056
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-109.77
|
-81.27
|
-80.07
|
-64.77
|
-69.55
|
-67.98
|
-47.73
|
-61.83
|
-32.74
|
|
法人税等合計
|
-
|
-
|
-
|
300
|
200
|
400
|
300
|
600
|
400
|
400
|
900
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-14,550
|
-237
|
-6,636
|
-44,360
|
-39,529
|
-40,236
|
-34,444
|
-37,975
|
-38,004
|
-29,293
|
-38,668
|
-20,081
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-70.64
|
-68.62
|
-48.47
|
-63.29
|
-32.78
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.17
|
-0.15
|
-0.15
|
-0.13
|
-0.14
|
-0.13
|
-0.1
|
-0.13
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.17
|
-0.15
|
-0.15
|
-0.13
|
-0.14
|
-0.13
|
-0.1
|
-0.13
|
-0.07
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-21,468
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-35.52
|
-
|
-
|