|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
104,935
|
109,479
|
79,893
|
142,642
|
140,255
|
110,141
|
197,780
|
238,683
|
190,995
|
213,665
|
236,916
|
268,319
|
471,315
|
540,074
|
597,346
|
606,915
|
600,517
|
325,661
|
275,556
|
268,956
|
225,479
|
295,203
|
278,015
|
221,027
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
67,975
|
70,166
|
74,197
|
97,429
|
97,950
|
107,388
|
149,434
|
185,306
|
178,116
|
167,626
|
143,844
|
225,961
|
345,179
|
412,772
|
524,808
|
488,912
|
542,440
|
269,454
|
175,366
|
170,616
|
154,667
|
185,617
|
176,152
|
150,393
|
|
売上総利益
|
36,960
|
39,313
|
5,696
|
45,213
|
42,305
|
2,753
|
48,346
|
53,377
|
12,879
|
46,039
|
93,072
|
42,358
|
126,136
|
127,302
|
72,538
|
118,003
|
58,077
|
56,207
|
100,190
|
98,340
|
70,812
|
109,586
|
101,863
|
70,634
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,090
|
11,483
|
12,762
|
13,033
|
14,310
|
15,556
|
16,063
|
18,801
|
20,274
|
17,961
|
22,452
|
27,678
|
41,488
|
43,658
|
49,640
|
51,506
|
48,063
|
48,192
|
47,141
|
44,392
|
46,429
|
42,215
|
40,332
|
39,486
|
|
営業費用
|
32,688
|
29,066
|
42,870
|
42,756
|
39,016
|
70,205
|
60,767
|
45,941
|
70,309
|
50,465
|
56,063
|
76,871
|
156,453
|
147,196
|
157,658
|
192,659
|
143,100
|
160,115
|
148,045
|
123,867
|
140,069
|
138,514
|
128,815
|
156,148
|
|
営業利益
|
4,272
|
10,247
|
-37,174
|
2,457
|
3,289
|
-67,452
|
-12,421
|
7,436
|
-57,430
|
-4,426
|
37,009
|
-34,513
|
-30,317
|
-19,894
|
-85,120
|
-74,656
|
-85,023
|
-103,908
|
-47,855
|
-25,527
|
-69,257
|
-28,928
|
-26,952
|
-85,514
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,052
|
-311
|
134
|
159
|
132
|
410
|
233
|
239
|
-172
|
559
|
-12
|
255
|
|
純利益
|
4,304
|
10,558
|
-36,439
|
3,207
|
3,475
|
-67,180
|
-12,625
|
6,782
|
-60,117
|
-6,611
|
34,166
|
-35,784
|
-27,878
|
-18,949
|
-90,806
|
-78,146
|
-90,245
|
-60,798
|
-27,358
|
-18,972
|
-66,774
|
-27,880
|
-33,782
|
-92,519
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-7.15
|
-0.5
|
-
|
0.04
|
0.04
|
-
|
-0.14
|
0.07
|
-
|
-
|
0.32
|
-
|
-0.29
|
-0.2
|
-0.86
|
-0.73
|
-0.83
|
-0.55
|
-0.25
|
-0.17
|
-0.57
|
-0.23
|
-0.28
|
-
|
|
希薄化後一株あたり利益
|
-7.15
|
-0.5
|
-
|
0.04
|
0.04
|
-
|
-0.14
|
0.07
|
-
|
-
|
0.3
|
-
|
-0.29
|
-0.2
|
-0.86
|
-0.73
|
-0.83
|
-0.55
|
-0.25
|
-0.17
|
-0.57
|
-0.23
|
-0.28
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|