|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
231,274
|
272,006
|
330,344
|
362,527
|
423,985
|
472,158
|
498,018
|
537,209
|
644,995
|
598,618
|
697,121
|
771,759
|
854,944
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
36.6
|
20.2
|
29.8
|
19.7
|
42.8
|
|
売上原価
|
-
|
-
|
60,624
|
69,591
|
70,437
|
79,091
|
83,083
|
83,908
|
93,885
|
98,258
|
100,061
|
109,703
|
123,714
|
135,520
|
150,437
|
|
研究開発費
|
-
|
-
|
69,389
|
74,434
|
81,908
|
99,366
|
110,702
|
117,059
|
126,845
|
125,698
|
130,920
|
132,167
|
139,714
|
156,206
|
152,146
|
|
営業費用
|
-
|
-
|
396,666
|
301,872
|
439,949
|
458,243
|
498,436
|
508,217
|
547,347
|
804,137
|
550,769
|
583,278
|
633,266
|
686,299
|
732,717
|
|
営業利益
|
-
|
-5,290
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-165,392
|
-29,866
|
-109,605
|
-95,716
|
-74,451
|
-36,059
|
-49,329
|
-266,928
|
94,226
|
15,340
|
63,855
|
79,782
|
112,192
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-71.5
|
-11.0
|
-33.2
|
-26.4
|
-17.6
|
-7.6
|
-9.9
|
-49.7
|
14.6
|
2.6
|
9.2
|
10.3
|
13.1
|
|
法人税等合計
|
-
|
-
|
-78
|
181
|
752
|
119
|
-242
|
-1,637
|
-1,780
|
-244
|
6,183
|
-2,064
|
3,110
|
8,666
|
14,929
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
6.6
|
-13.5
|
4.9
|
10.9
|
13.3
|
|
純利益
|
-5
|
-60,395
|
-165,314
|
-30,047
|
-110,357
|
-95,835
|
-74,209
|
-34,422
|
-47,549
|
-266,684
|
88,043
|
17,404
|
60,745
|
71,116
|
97,263
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
13.7
|
2.9
|
8.7
|
9.2
|
11.4
|
|
一株あたり利益
|
-
|
-
|
-0.48
|
-0.05
|
-0.14
|
-0.12
|
-0.09
|
-0.05
|
-0.06
|
-0.29
|
0.08
|
0.01
|
0.06
|
0.06
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.48
|
-0.05
|
-0.14
|
-0.12
|
-0.09
|
-0.05
|
-0.06
|
-0.29
|
0.02
|
0.01
|
0.05
|
0.06
|
0.08
|