|
（単位：千ドル）
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
28,089
|
21,742
|
21,473
|
32,667
|
35,542
|
44,496
|
63,029
|
70,253
|
79,418
|
73,095
|
38,343
|
27,728
|
35,520
|
33,022
|
43,866
|
57,698
|
60,314
|
69,494
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
11,766
|
11,490
|
15,765
|
16,725
|
17,669
|
21,334
|
25,020
|
26,744
|
25,799
|
15,302
|
12,290
|
15,603
|
15,361
|
22,343
|
28,231
|
29,978
|
33,442
|
|
売上総利益
|
13,448
|
9,976
|
9,983
|
16,902
|
18,817
|
26,827
|
41,695
|
45,233
|
52,674
|
47,296
|
23,041
|
15,438
|
19,917
|
17,661
|
21,523
|
29,467
|
30,336
|
36,052
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
7,024
|
7,398
|
8,484
|
11,180
|
12,067
|
13,005
|
20,595
|
22,017
|
23,878
|
24,457
|
26,567
|
23,647
|
25,544
|
25,490
|
26,489
|
30,026
|
30,563
|
|
販売管理費
|
-
|
7,808
|
7,856
|
8,978
|
11,123
|
12,686
|
14,616
|
18,578
|
18,376
|
19,886
|
20,733
|
21,276
|
21,447
|
23,913
|
25,190
|
25,359
|
26,856
|
28,228
|
|
営業費用
|
12,418
|
14,832
|
15,254
|
17,462
|
22,303
|
24,753
|
27,621
|
39,173
|
40,393
|
43,764
|
45,190
|
47,843
|
45,094
|
52,699
|
53,843
|
54,330
|
58,444
|
60,663
|
|
営業利益
|
1,030
|
-4,856
|
-5,271
|
-560
|
-3,486
|
2,074
|
14,074
|
6,060
|
12,281
|
3,532
|
-22,149
|
-32,405
|
-25,177
|
-35,038
|
-32,320
|
-24,863
|
-28,108
|
-24,611
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-5,091
|
-5,604
|
-667
|
-3,525
|
2,046
|
13,964
|
6,208
|
12,911
|
5,786
|
-16,420
|
-25,899
|
-18,076
|
-28,691
|
-26,787
|
-19,196
|
-23,810
|
-20,144
|
|
経常（税引前）利益率（％）
|
-
|
-23.42
|
-26.1
|
-2.04
|
-9.92
|
4.6
|
22.15
|
8.84
|
16.26
|
7.92
|
-42.82
|
-93.4
|
-50.89
|
-86.88
|
-61.07
|
-33.27
|
-39.48
|
-28.99
|
|
法人税等合計
|
-
|
2
|
-1
|
-
|
40
|
23
|
4
|
68
|
52
|
3
|
70
|
23
|
49
|
13
|
-18
|
119
|
67
|
35
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
633
|
-5,093
|
-5,603
|
-667
|
-3,565
|
2,023
|
13,960
|
6,140
|
12,859
|
5,783
|
-16,490
|
-25,922
|
-18,125
|
-28,704
|
-26,769
|
-19,315
|
-23,877
|
-20,179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.73
|
0.29
|
0.61
|
0.27
|
-0.76
|
-1.17
|
-0.81
|
-1.26
|
-1.16
|
-0.83
|
-1.01
|
-0.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.66
|
0.27
|
0.57
|
0.26
|
-0.76
|
-1.17
|
-0.81
|
-1.26
|
-1.16
|
-0.83
|
-1.01
|
-0.84
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|