|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
36,319
|
42,384
|
46,868
|
56,194
|
64,644
|
71,525
|
85,487
|
91,222
|
98,933
|
117,082
|
131,736
|
144,628
|
168,310
|
186,691
|
199,577
|
219,886
|
235,585
|
245,918
|
262,984
|
276,412
|
286,871
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,323
|
8,155
|
8,704
|
10,485
|
12,665
|
14,098
|
18,441
|
19,018
|
23,730
|
26,572
|
27,466
|
29,415
|
37,158
|
40,551
|
42,863
|
45,881
|
47,038
|
47,038
|
48,322
|
49,851
|
53,736
|
|
売上総利益
|
28,996
|
34,229
|
38,164
|
45,709
|
51,979
|
57,427
|
67,046
|
72,204
|
75,203
|
90,510
|
104,270
|
115,213
|
131,152
|
146,140
|
156,714
|
174,005
|
188,547
|
198,880
|
214,662
|
226,561
|
233,135
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
12,844
|
14,412
|
15,599
|
20,238
|
22,210
|
25,049
|
25,991
|
28,089
|
32,369
|
36,474
|
39,079
|
41,151
|
52,519
|
53,784
|
50,526
|
56,190
|
58,358
|
58,257
|
62,437
|
63,600
|
63,477
|
|
営業費用
|
42,026
|
47,191
|
54,571
|
66,590
|
72,927
|
89,275
|
95,870
|
98,914
|
111,096
|
128,871
|
147,820
|
151,193
|
200,954
|
210,999
|
199,271
|
206,120
|
224,694
|
234,330
|
225,791
|
235,041
|
236,486
|
|
営業利益
|
-13,030
|
-12,962
|
-16,407
|
-20,881
|
-20,948
|
-31,848
|
-28,824
|
-26,710
|
-35,893
|
-38,361
|
-43,550
|
-35,980
|
-69,802
|
-64,859
|
-42,557
|
-32,115
|
-36,147
|
-35,450
|
-11,129
|
-8,480
|
-3,351
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-12,213
|
-15,547
|
-19,844
|
-19,153
|
-28,851
|
-27,711
|
-26,484
|
-35,904
|
-37,023
|
-44,102
|
-36,619
|
-70,242
|
-61,954
|
-39,620
|
-27,434
|
-30,355
|
-29,264
|
-3,680
|
93
|
4,968
|
|
経常（税引前）利益率（％）
|
-
|
-28.82
|
-33.17
|
-35.31
|
-29.63
|
-40.34
|
-32.42
|
-29.03
|
-36.29
|
-31.62
|
-33.48
|
-25.32
|
-41.73
|
-33.19
|
-19.85
|
-12.48
|
-12.88
|
-11.9
|
-1.4
|
0.03
|
1.73
|
|
法人税等合計
|
-
|
88
|
22
|
-35
|
-39
|
5
|
73
|
75
|
-3,900
|
49
|
100
|
100
|
200
|
400
|
500
|
2,400
|
3,000
|
3,200
|
5,200
|
-7,800
|
3,600
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-14,330
|
-12,301
|
-15,569
|
-19,809
|
-19,114
|
-28,856
|
-27,784
|
-26,559
|
-31,971
|
-37,072
|
-44,168
|
-36,718
|
-70,457
|
-62,313
|
-40,137
|
-29,870
|
-33,357
|
-32,428
|
-8,858
|
7,858
|
1,324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
-0.35
|
-0.29
|
-0.55
|
-0.48
|
-0.31
|
-0.23
|
-0.25
|
-0.24
|
-0.06
|
0.06
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
-0.35
|
-0.29
|
-0.55
|
-0.48
|
-0.31
|
-0.23
|
-0.25
|
-0.24
|
-0.06
|
0.06
|
0.01
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|