|
（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（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.0
|
11.4
|
14.7
|
13.6
|
10.6
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
48.9
|
47.0
|
52.4
|
52.9
|
61.2
|
|
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
|
-86.4
|
-57.2
|
-64.8
|
-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（％）
|
-
|
-
|
-
|
-109.8
|
-81.3
|
-80.1
|
-64.8
|
-69.6
|
-68.0
|
-47.7
|
-61.8
|
-32.7
|
|
法人税等合計
|
-
|
-
|
-
|
300
|
200
|
400
|
300
|
600
|
400
|
400
|
900
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-1.6
|
-1.1
|
-1.4
|
-2.4
|
-0.1
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
-70.6
|
-68.6
|
-48.5
|
-63.3
|
-32.8
|
|
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（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-35.5
|
-
|
-
|