|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
43,608
|
49,658
|
58,086
|
54,552
|
63,032
|
64,500
|
55,407
|
63,330
|
63,677
|
-
|
66,701
|
67,267
|
71,786
|
63,825
|
71,095
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
12,300
|
13,088
|
16,020
|
17,992
|
18,974
|
21,591
|
23,863
|
25,067
|
26,091
|
-
|
25,424
|
25,160
|
25,508
|
25,588
|
26,612
|
|
売上総利益
|
31,308
|
36,570
|
42,066
|
36,560
|
44,058
|
42,909
|
31,544
|
38,263
|
37,586
|
-
|
41,277
|
42,107
|
46,278
|
38,237
|
44,483
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
研究開発費
|
3,738
|
3,860
|
4,139
|
4,773
|
5,075
|
5,080
|
6,517
|
6,730
|
6,634
|
-
|
7,960
|
8,659
|
8,813
|
8,772
|
9,116
|
|
営業費用
|
24,666
|
26,437
|
28,018
|
31,979
|
34,264
|
33,287
|
42,216
|
45,397
|
38,157
|
-
|
46,802
|
46,092
|
47,643
|
50,140
|
49,944
|
|
営業利益
|
6,642
|
10,133
|
14,048
|
4,581
|
9,794
|
9,622
|
-10,672
|
-7,134
|
-571
|
-
|
-5,525
|
-3,985
|
-1,365
|
-11,903
|
-5,461
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
6,841
|
9,894
|
14,325
|
6,182
|
9,746
|
4,724
|
-9,246
|
-5,179
|
1,885
|
-
|
-2,703
|
2,383
|
-326
|
-11,324
|
-6,070
|
|
経常（税引前）利益率（％）
|
15.69
|
19.92
|
24.66
|
11.33
|
15.46
|
7.32
|
-16.69
|
-8.18
|
2.96
|
-
|
-4.05
|
3.54
|
-0.45
|
-17.74
|
-8.54
|
|
法人税等合計
|
1,900
|
-27
|
800
|
1,400
|
1,900
|
1,400
|
-3,400
|
500
|
100
|
-
|
-200
|
400
|
600
|
-1,800
|
-900
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
4,918
|
9,921
|
13,526
|
4,779
|
7,819
|
3,326
|
-5,871
|
-5,724
|
1,774
|
-
|
-2,454
|
1,971
|
-912
|
-9,486
|
-5,208
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.2
|
0.27
|
0.09
|
0.15
|
0.06
|
-0.11
|
-0.11
|
0.03
|
-
|
-0.05
|
0.04
|
-0.02
|
-0.2
|
-0.11
|
|
希薄化後一株あたり利益
|
90
|
0.18
|
0.24
|
0.08
|
0.14
|
0.06
|
-0.11
|
-0.11
|
0.03
|
0.16
|
-0.05
|
0.04
|
-0.02
|
-0.2
|
-0.11
|