|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
32,680
|
32,867
|
36,728
|
37,249
|
57,605
|
60,098
|
62,612
|
87,792
|
78,111
|
68,638
|
61,395
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
26,786
|
27,696
|
29,746
|
29,300
|
43,388
|
44,194
|
45,495
|
72,967
|
65,127
|
56,615
|
52,354
|
|
売上総利益
|
-
|
-
|
-
|
5,894
|
5,171
|
6,982
|
7,949
|
14,217
|
15,904
|
17,117
|
14,825
|
12,984
|
12,023
|
9,041
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
1,371
|
1,724
|
1,708
|
1,133
|
388
|
2,070
|
1,532
|
1,040
|
1,748
|
1,893
|
813
|
|
販売管理費
|
-
|
-
|
-
|
34,333
|
20,951
|
17,562
|
15,312
|
16,038
|
17,686
|
18,302
|
17,362
|
18,088
|
17,521
|
18,746
|
|
営業利益
|
-
|
-214
|
-708
|
-31,051
|
-17,550
|
-92,798
|
-10,315
|
-2,218
|
-3,856
|
-2,717
|
-3,577
|
-7,130
|
-12,512
|
-14,317
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-29,834
|
-20,182
|
-78,953
|
-12,558
|
-7,289
|
-5,550
|
-6,578
|
-7,987
|
-18,072
|
-21,431
|
-3,130
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-91.29
|
-61.41
|
-214.97
|
-33.71
|
-12.65
|
-9.23
|
-10.51
|
-9.1
|
-23.14
|
-31.22
|
-5.1
|
|
法人税等合計
|
-
|
-
|
-
|
-5,582
|
-2,889
|
-1,925
|
-2,135
|
-31
|
-85
|
-253
|
109
|
15
|
-472
|
-182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6
|
260
|
-5,753
|
-24,252
|
-17,293
|
-77,028
|
-10,423
|
-7,258
|
-5,464
|
-6,253
|
-8,095
|
-18,087
|
-20,959
|
-2,948
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.55
|
-0.28
|
-1.22
|
-0.16
|
-0.18
|
-0.16
|
-0.14
|
-0.17
|
-0.42
|
-0.37
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.55
|
-0.28
|
-1.22
|
-0.16
|
-0.18
|
-0.16
|
-0.14
|
-0.17
|
-0.42
|
-0.37
|
-0.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|