|
（単位：千ドル）
|
3Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
66,508
|
68,147
|
75,415
|
103,536
|
88,792
|
86,278
|
117,479
|
97,413
|
81,403
|
90,594
|
78,802
|
69,580
|
78,187
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
19,257
|
22,072
|
23,478
|
31,882
|
27,217
|
32,174
|
49,603
|
109,966
|
33,042
|
49,654
|
38,153
|
21,000
|
29,075
|
|
売上総利益
|
-
|
-
|
47,251
|
46,075
|
51,937
|
71,654
|
61,575
|
54,104
|
67,876
|
-12,553
|
48,361
|
40,940
|
40,649
|
48,580
|
49,112
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
2,988
|
1,880
|
2,230
|
2,601
|
2,167
|
2,336
|
2,881
|
1,839
|
2,807
|
1,159
|
1,108
|
998
|
1,251
|
|
営業費用
|
-
|
-
|
73,604
|
51,531
|
64,898
|
75,067
|
65,716
|
71,414
|
81,022
|
69,548
|
65,352
|
63,051
|
62,164
|
60,603
|
51,812
|
|
営業利益
|
-
|
-603
|
-26,353
|
-5,456
|
-12,961
|
-3,413
|
-4,141
|
-17,310
|
-13,146
|
-82,101
|
-16,991
|
-22,111
|
-21,515
|
-12,023
|
-2,700
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
13,637
|
-141,248
|
-216,274
|
35,122
|
8,007
|
-690
|
-25,947
|
1,171
|
-70,339
|
-1,338
|
-151
|
-16,343
|
-9,204
|
18,719
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-212.38
|
-317.36
|
46.57
|
7.73
|
-0.78
|
-30.07
|
1.0
|
-72.21
|
-1.64
|
-0.17
|
-20.74
|
-13.23
|
23.94
|
|
法人税等合計
|
-
|
0
|
-1,900
|
-1,100
|
2,600
|
100
|
-800
|
-3,700
|
-2,200
|
3,500
|
-700
|
-353
|
1,948
|
892
|
-993
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2
|
13,637
|
-139,378
|
-215,145
|
32,507
|
7,931
|
131
|
-22,285
|
3,364
|
-73,818
|
-679
|
202
|
-18,291
|
-10,096
|
19,712
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-1.52
|
-1.63
|
0.22
|
0.05
|
0
|
-0.17
|
0.03
|
-0.56
|
-0.01
|
0
|
-0.15
|
-0.08
|
0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-1.52
|
-1.63
|
-0.13
|
-0.05
|
-0.03
|
-0.17
|
0.03
|
-0.56
|
-0.1
|
-0.1
|
-0.15
|
-0.08
|
0.03
|