|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
39,998
|
45,005
|
49,252
|
57,128
|
62,610
|
65,793
|
70,870
|
74,693
|
78,718
|
85,812
|
90,951
|
97,410
|
105,018
|
108,892
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,773
|
10,238
|
11,362
|
11,587
|
12,598
|
12,405
|
12,639
|
12,972
|
13,032
|
14,645
|
14,957
|
17,063
|
19,871
|
21,110
|
|
売上総利益
|
31,225
|
34,767
|
37,890
|
45,541
|
50,012
|
53,388
|
58,231
|
61,721
|
65,686
|
71,167
|
75,994
|
80,347
|
85,147
|
87,782
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,358
|
5,964
|
6,174
|
8,138
|
9,671
|
10,134
|
13,880
|
14,116
|
14,075
|
17,304
|
19,288
|
22,183
|
21,912
|
23,801
|
|
営業費用
|
29,719
|
34,782
|
38,220
|
48,131
|
58,268
|
63,642
|
68,999
|
64,050
|
62,938
|
69,699
|
72,600
|
78,642
|
85,221
|
92,127
|
|
営業利益
|
1,506
|
-15
|
-330
|
-2,590
|
-8,256
|
-10,254
|
-10,768
|
-2,329
|
2,748
|
1,468
|
3,394
|
1,705
|
-74
|
-4,345
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,557
|
-138
|
-514
|
-2,431
|
-7,545
|
-8,771
|
-9,063
|
590
|
4,852
|
5,107
|
6,010
|
4,617
|
4,098
|
-2,058
|
|
経常（税引前）利益率（％）
|
3.89
|
-0.31
|
-1.04
|
-4.26
|
-12.05
|
-13.33
|
-12.79
|
0.79
|
6.16
|
5.95
|
6.61
|
4.74
|
3.9
|
-1.89
|
|
法人税等合計
|
86
|
141
|
101
|
140
|
739
|
321
|
797
|
869
|
637
|
3,104
|
4,649
|
3,899
|
3,443
|
4,719
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,471
|
-279
|
-615
|
-2,571
|
-8,284
|
-9,092
|
-9,860
|
-279
|
4,215
|
2,138
|
1,659
|
1,094
|
849
|
-6,567
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0
|
0
|
-0.02
|
-0.06
|
-0.06
|
-0.07
|
0
|
0.03
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.04
|
|
希薄化後一株あたり利益
|
0.01
|
0
|
0
|
-0.02
|
-0.06
|
-0.06
|
-0.07
|
0
|
0.03
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.04
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|