|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
121,345
|
193,946
|
228,450
|
313,982
|
258,345
|
179,348
|
117,141
|
143,689
|
146,755
|
127,794
|
127,630
|
162,140
|
213,371
|
257,291
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.09
|
-11.18
|
10.48
|
66.96
|
101.59
|
|
研究開発費
|
18,988
|
31,431
|
37,085
|
49,991
|
57,045
|
66,182
|
110,071
|
57,974
|
54,941
|
63,091
|
58,453
|
64,887
|
57,838
|
68,825
|
|
営業費用
|
105,771
|
157,652
|
199,851
|
275,303
|
260,269
|
215,324
|
234,762
|
169,110
|
178,402
|
195,262
|
183,116
|
207,292
|
217,867
|
252,749
|
|
営業利益
|
15,574
|
36,294
|
28,599
|
34,833
|
-32,107
|
-58,091
|
-131,835
|
-33,344
|
-43,845
|
-67,468
|
-55,486
|
-45,152
|
-4,496
|
4,542
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-52.79
|
-43.47
|
-27.85
|
-2.11
|
1.77
|
|
経常（税引前）利益
|
10,323
|
36,296
|
27,845
|
32,711
|
-29,847
|
-56,211
|
-129,238
|
-28,147
|
-40,305
|
-64,584
|
-54,455
|
-6,713
|
-2,418
|
5,656
|
|
経常（税引前）利益率（％）
|
8.51
|
18.71
|
12.19
|
10.42
|
-11.55
|
-31.34
|
-110.33
|
-19.59
|
-27.46
|
-50.54
|
-42.67
|
-4.14
|
-1.13
|
2.2
|
|
法人税等合計
|
221
|
-988
|
-1,268
|
19
|
24
|
12
|
16
|
18
|
10
|
14
|
15
|
45
|
29
|
49
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,102
|
37,284
|
29,113
|
32,692
|
-29,871
|
-56,223
|
-129,254
|
-28,165
|
-40,315
|
-64,598
|
-54,470
|
-6,758
|
-2,447
|
5,607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-50.55
|
-42.68
|
-4.17
|
-1.15
|
2.18
|
|
一株あたり利益
|
0.14
|
0.49
|
0.37
|
0.39
|
-0.36
|
-0.69
|
-1.58
|
-0.34
|
-0.48
|
-0.74
|
-0.62
|
-0.07
|
-0.03
|
0.06
|
|
希薄化後一株あたり利益
|
0.11
|
0.39
|
0.3
|
0.34
|
-0.36
|
-0.69
|
-1.58
|
-0.34
|
-0.48
|
-0.74
|
-0.62
|
-0.07
|
-0.03
|
0.05
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-61,836
|
-
|
-
|
1,904
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-48.39
|
-
|
-
|
0.89
|
-
|