|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
91,271
|
94,605
|
98,236
|
104,938
|
110,718
|
114,984
|
119,276
|
126,238
|
132,751
|
139,695
|
145,027
|
156,781
|
161,104
|
170,435
|
177,062
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.88
|
18.1
|
15.33
|
17.52
|
12.94
|
|
売上原価
|
41,745
|
47,968
|
36,933
|
37,379
|
43,938
|
44,866
|
48,129
|
50,658
|
51,747
|
53,879
|
56,871
|
60,989
|
58,416
|
59,911
|
64,068
|
|
売上総利益
|
49,526
|
46,637
|
61,303
|
67,559
|
66,780
|
70,118
|
71,147
|
75,580
|
81,004
|
85,816
|
88,156
|
95,792
|
102,688
|
110,524
|
112,994
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
60.79
|
61.1
|
63.74
|
64.85
|
63.82
|
|
研究開発費
|
13,617
|
16,501
|
11,459
|
11,926
|
9,879
|
9,633
|
10,310
|
10,351
|
15,862
|
12,680
|
16,772
|
16,845
|
14,614
|
15,621
|
20,886
|
|
営業費用
|
78,527
|
96,642
|
59,159
|
69,017
|
70,394
|
69,650
|
75,443
|
76,451
|
89,933
|
89,888
|
90,174
|
97,357
|
95,143
|
105,628
|
108,508
|
|
営業利益
|
-29,001
|
-50,005
|
2,144
|
-1,458
|
-3,614
|
468
|
-4,296
|
-871
|
-8,929
|
-4,072
|
-2,018
|
-1,565
|
7,545
|
4,896
|
4,486
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-1.39
|
-1.0
|
4.68
|
2.87
|
2.53
|
|
経常（税引前）利益
|
-30,060
|
-51,801
|
1,609
|
-1,073
|
-4,135
|
474
|
-5,020
|
-1,232
|
-8,579
|
-3,967
|
-2,615
|
-1,851
|
7,364
|
7,834
|
6,025
|
|
経常（税引前）利益率（％）
|
-32.93
|
-54.76
|
1.64
|
-1.02
|
-3.73
|
0.41
|
-4.21
|
-0.98
|
-6.46
|
-2.84
|
-1.8
|
-1.18
|
4.57
|
4.6
|
3.4
|
|
法人税等合計
|
-985
|
-30,773
|
-679
|
-1,881
|
-187
|
808
|
500
|
-91
|
9,553
|
2,929
|
784
|
-4,535
|
2,200
|
613
|
-5,105
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-29,075
|
-21,028
|
2,288
|
808
|
-3,948
|
-334
|
-5,520
|
-1,141
|
-18,132
|
-6,896
|
-3,399
|
2,684
|
5,164
|
7,221
|
11,130
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-2.34
|
1.71
|
3.21
|
4.24
|
6.29
|
|
一株あたり配当金
|
1.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|