|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
96,046
|
100,090
|
108,354
|
110,977
|
108,133
|
103,582
|
101,835
|
106,253
|
104,910
|
104,376
|
104,564
|
103,034
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,771
|
25,189
|
26,756
|
26,878
|
25,247
|
23,672
|
22,845
|
21,802
|
23,443
|
22,678
|
21,708
|
24,054
|
|
売上総利益
|
70,275
|
74,901
|
81,598
|
84,099
|
82,886
|
79,910
|
78,990
|
84,451
|
81,467
|
81,698
|
82,856
|
78,980
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
27,062
|
26,683
|
34,418
|
35,728
|
34,378
|
31,260
|
26,676
|
23,153
|
28,135
|
26,972
|
26,588
|
31,186
|
|
営業費用
|
90,587
|
86,415
|
107,853
|
111,396
|
105,768
|
82,715
|
74,395
|
78,768
|
78,878
|
74,237
|
75,491
|
85,072
|
|
営業利益
|
-20,312
|
-11,514
|
-26,255
|
-27,297
|
-22,882
|
-2,805
|
4,595
|
5,683
|
2,589
|
7,461
|
7,365
|
-6,092
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20,292
|
-11,702
|
-26,035
|
-26,247
|
-20,807
|
-282
|
6,652
|
9,340
|
6,405
|
11,342
|
10,980
|
-3,511
|
|
経常（税引前）利益率（％）
|
-21.13
|
-11.69
|
-24.03
|
-23.65
|
-19.24
|
-0.27
|
6.53
|
8.79
|
6.11
|
10.87
|
10.5
|
-3.41
|
|
法人税等合計
|
100
|
-37
|
500
|
300
|
600
|
400
|
800
|
900
|
300
|
1,200
|
1,700
|
400
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20,392
|
-11,665
|
-26,558
|
-26,502
|
-21,416
|
-698
|
5,871
|
8,464
|
6,073
|
10,121
|
9,282
|
-3,916
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.13
|
-0.07
|
-0.16
|
-0.16
|
-0.13
|
-
|
0.04
|
0.05
|
0.04
|
0.06
|
0.06
|
-0.02
|
|
希薄化後一株あたり利益
|
-0.13
|
-0.07
|
-0.16
|
-0.16
|
-0.13
|
-
|
0.03
|
0.05
|
0.04
|
0.06
|
0.05
|
-0.02
|