|
（単位：千ドル）
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
2Q26
|
|
売上高
|
45,750
|
56,018
|
78,255
|
102,505
|
115,323
|
133,393
|
149,421
|
164,165
|
186,355
|
198,937
|
210,648
|
229,029
|
242,183
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
18,788
|
20,357
|
27,139
|
36,261
|
41,006
|
42,583
|
44,667
|
43,765
|
50,137
|
50,699
|
53,260
|
56,532
|
60,474
|
|
売上総利益
|
26,962
|
35,661
|
51,116
|
66,244
|
74,317
|
90,810
|
104,754
|
120,400
|
136,218
|
148,238
|
157,388
|
172,497
|
181,709
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
31,037
|
34,773
|
45,881
|
54,989
|
52,234
|
55,263
|
54,161
|
52,306
|
58,321
|
63,602
|
70,453
|
72,253
|
79,091
|
|
営業費用
|
94,117
|
103,035
|
141,412
|
174,436
|
178,375
|
206,187
|
205,111
|
201,868
|
216,818
|
227,619
|
246,508
|
259,980
|
262,327
|
|
営業利益
|
-67,155
|
-67,374
|
-90,296
|
-108,192
|
-104,058
|
-115,377
|
-100,357
|
-81,468
|
-80,600
|
-79,381
|
-89,120
|
-87,483
|
-80,618
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-67,986
|
-68,333
|
-89,505
|
-105,150
|
-98,259
|
-105,808
|
-88,064
|
-68,987
|
-68,593
|
-66,985
|
-76,840
|
-74,701
|
-68,749
|
|
経常（税引前）利益率（％）
|
-148.6
|
-121.98
|
-114.38
|
-102.58
|
-85.2
|
-79.32
|
-58.94
|
-42.02
|
-36.81
|
-33.67
|
-36.48
|
-32.62
|
-28.39
|
|
法人税等合計
|
177
|
262
|
329
|
-8,844
|
599
|
1,061
|
1,474
|
1,317
|
1,512
|
2,199
|
1,524
|
133,492
|
3,270
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-68,163
|
-68,595
|
-89,834
|
-96,306
|
-98,858
|
-106,869
|
-89,538
|
-70,304
|
-70,105
|
-69,184
|
-78,364
|
-208,193
|
-72,019
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.57
|
-0.26
|
-0.33
|
-0.35
|
-0.35
|
-0.37
|
-0.31
|
-0.24
|
-0.23
|
-0.22
|
-0.25
|
-0.63
|
-0.22
|
|
希薄化後一株あたり利益
|
-0.57
|
-0.26
|
-0.33
|
-0.35
|
-0.35
|
-0.37
|
-0.31
|
-0.24
|
-0.23
|
-0.22
|
-0.25
|
-0.63
|
-0.22
|