|
(単位:千ドル)
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
5,287
|
40,703
|
55,474
|
63,057
|
54,895
|
62,045
|
67,661
|
92,767
|
106,251
|
104,808
|
122,569
|
144,498
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
17,738
|
36,968
|
50,516
|
54,590
|
48,538
|
47,452
|
52,694
|
68,593
|
79,089
|
76,812
|
87,322
|
98,110
|
|
売上総利益
|
-
|
-
|
-
|
-12,451
|
3,735
|
4,958
|
8,467
|
6,357
|
14,593
|
14,967
|
24,174
|
27,162
|
27,996
|
35,247
|
46,388
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
14,189
|
13,477
|
19,165
|
17,508
|
23,905
|
31,035
|
26,626
|
38,504
|
39,912
|
47,723
|
55,109
|
66,134
|
|
販売管理費
|
-
|
-
|
-
|
25,655
|
23,078
|
18,952
|
22,961
|
28,469
|
28,717
|
27,200
|
28,749
|
30,524
|
32,172
|
39,326
|
39,893
|
|
営業費用
|
-
|
-
|
1,145
|
39,844
|
36,555
|
38,117
|
40,469
|
52,374
|
59,752
|
53,826
|
67,253
|
70,436
|
79,895
|
94,435
|
106,027
|
|
営業利益
|
-
|
-1,931
|
-1,146
|
-52,295
|
-32,820
|
-33,159
|
-32,002
|
-46,017
|
-45,159
|
-38,859
|
-43,079
|
-43,274
|
-51,899
|
-59,188
|
-59,639
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-89,653
|
-22,321
|
-39,490
|
-32,917
|
-45,091
|
-45,128
|
-39,216
|
-44,255
|
-42,491
|
-50,995
|
-61,429
|
-63,476
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-1695.73
|
-54.84
|
-71.19
|
-52.2
|
-82.14
|
-72.73
|
-57.96
|
-47.71
|
-39.99
|
-48.66
|
-50.12
|
-43.93
|
|
法人税等合計
|
-
|
-
|
-
|
-1,684
|
4,388
|
-2,073
|
1,693
|
526
|
761
|
1,352
|
5
|
-860
|
944
|
-813
|
2,938
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-21
|
-23,561
|
-1,060
|
-87,969
|
-26,709
|
-37,417
|
-34,610
|
-45,617
|
-45,889
|
-40,568
|
-44,260
|
-41,631
|
-51,939
|
-60,616
|
-66,414
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.07
|
-0.1
|
-0.1
|
-0.08
|
-0.09
|
-0.08
|
-0.1
|
-0.12
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.07
|
-0.1
|
-0.1
|
-0.08
|
-0.09
|
-0.08
|
-0.1
|
-0.12
|
-0.13
|