|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
175,552
|
-
|
206,312
|
266,854
|
311,837
|
368,450
|
424,301
|
491,862
|
564,566
|
486,693
|
549,651
|
592,121
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
144,008
|
-
|
171,118
|
224,007
|
258,928
|
298,343
|
380,139
|
424,456
|
468,150
|
406,654
|
441,823
|
484,499
|
|
売上総利益
|
-
|
-
|
-
|
-
|
31,544
|
-
|
35,194
|
42,847
|
52,909
|
70,107
|
44,162
|
67,406
|
96,416
|
80,039
|
107,828
|
107,622
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
35,140
|
-
|
50,740
|
49,666
|
48,845
|
42,144
|
46,462
|
44,722
|
-
|
43,592
|
61,540
|
52,147
|
|
販売管理費
|
-
|
-
|
-
|
-
|
29,435
|
-
|
54,023
|
50,898
|
46,073
|
47,012
|
48,652
|
47,871
|
-
|
61,076
|
78,347
|
75,670
|
|
営業費用
|
-
|
-
|
-
|
-
|
64,575
|
-
|
104,763
|
100,564
|
94,918
|
89,156
|
95,114
|
92,593
|
-
|
104,668
|
139,887
|
144,178
|
|
営業利益
|
-525
|
-2,518
|
-1,952
|
-2,330
|
-33,031
|
-
|
-69,569
|
-57,717
|
-42,009
|
-19,049
|
-50,952
|
-25,187
|
10,888
|
-24,629
|
-32,059
|
-36,556
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-32,875
|
-
|
-67,735
|
-55,433
|
-39,072
|
-12,850
|
-41,140
|
-13,572
|
20,304
|
-16,806
|
-20,345
|
-28,105
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-18.73
|
-
|
-32.83
|
-20.77
|
-12.53
|
-3.49
|
-9.7
|
-2.76
|
3.6
|
-3.45
|
-3.7
|
-4.75
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
251
|
-17
|
5
|
117
|
-188
|
95
|
4,110
|
150
|
-1,397
|
44
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-524
|
-2,513
|
-1,947
|
-2,304
|
-1,314
|
-6,863
|
-7,193
|
-6,118
|
-4,347
|
-1,928
|
-6,580
|
-2,488
|
15,954
|
-3,476
|
-3,925
|
-5,913
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.03
|
-
|
-0.12
|
-0.1
|
-0.07
|
-0.02
|
-0.07
|
-0.02
|
0.03
|
-0.03
|
-0.04
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.03
|
-
|
-0.12
|
-0.1
|
-0.07
|
-0.02
|
-0.07
|
-0.02
|
0.03
|
-0.03
|
-0.04
|
-0.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|