|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
92,732
|
103,067
|
122,597
|
118,303
|
132,864
|
161,482
|
143,588
|
159,541
|
187,019
|
167,476
|
180,438
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
45,611
|
41,082
|
41,157
|
43,185
|
46,184
|
49,323
|
51,378
|
55,125
|
58,736
|
59,217
|
62,186
|
|
売上総利益
|
47,121
|
61,985
|
81,440
|
75,118
|
86,680
|
112,159
|
92,210
|
104,416
|
128,283
|
108,259
|
118,252
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,191
|
10,605
|
9,324
|
12,402
|
13,875
|
13,658
|
14,055
|
16,665
|
15,067
|
17,428
|
18,369
|
|
営業費用
|
99,390
|
95,749
|
104,901
|
108,508
|
118,249
|
120,190
|
115,582
|
130,591
|
120,827
|
122,513
|
117,060
|
|
営業利益
|
-52,269
|
-33,764
|
-23,461
|
-33,390
|
-31,569
|
-8,031
|
-23,372
|
-26,175
|
7,456
|
-14,254
|
1,192
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-51,280
|
-33,548
|
-23,574
|
-34,032
|
-31,907
|
-7,998
|
-23,685
|
-29,073
|
7,443
|
-13,722
|
837
|
|
経常（税引前）利益率（％）
|
-55.3
|
-32.55
|
-19.23
|
-28.77
|
-24.01
|
-4.95
|
-16.5
|
-18.22
|
3.98
|
-8.19
|
0.46
|
|
法人税等合計
|
-9,244
|
-8,084
|
-6,876
|
-4,980
|
-4,444
|
-658
|
-3,089
|
-2,824
|
1,250
|
-6,438
|
2,885
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-42,036
|
-25,464
|
-16,698
|
-29,052
|
-27,463
|
-7,340
|
-20,596
|
-26,249
|
6,193
|
-7,284
|
-2,048
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.32
|
-0.15
|
-0.1
|
-0.17
|
-0.16
|
-0.04
|
-0.12
|
-0.15
|
0.03
|
-0.04
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.32
|
-0.15
|
-0.1
|
-0.17
|
-0.16
|
-0.04
|
-0.12
|
-0.15
|
0.03
|
-0.04
|
-0.01
|