|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
55,178
|
67,558
|
90,539
|
102,723
|
115,919
|
132,356
|
149,871
|
160,387
|
179,049
|
186,745
|
198,424
|
-
|
211,368
|
219,467
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
23.72
|
-
|
18.05
|
17.52
|
|
研究開発費
|
10,941
|
13,347
|
15,512
|
14,333
|
16,508
|
21,944
|
22,310
|
11,790
|
20,104
|
17,411
|
17,424
|
-
|
18,999
|
18,229
|
|
営業利益
|
-37,746
|
-32,596
|
-18,231
|
-13,122
|
-65,700
|
-15,058
|
217
|
19,279
|
23,689
|
30,337
|
35,087
|
-
|
37,404
|
42,556
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
16.25
|
17.68
|
-
|
17.7
|
19.39
|
|
経常（税引前）利益
|
-37,888
|
-32,727
|
-18,492
|
-12,470
|
-66,095
|
-8,392
|
8,245
|
27,617
|
34,053
|
39,000
|
42,775
|
-
|
44,005
|
44,306
|
|
経常（税引前）利益率（％）
|
-68.67
|
-48.44
|
-20.42
|
-12.14
|
-57.02
|
-6.34
|
5.5
|
17.22
|
19.02
|
20.88
|
21.56
|
-
|
20.82
|
20.19
|
|
法人税等合計
|
211
|
60
|
302
|
-147
|
-536
|
-119
|
211
|
754
|
1,965
|
409
|
4,751
|
-
|
5,422
|
6,431
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-2,004
|
-16,915
|
-10,327
|
-7,155
|
-36,764
|
-5,224
|
8,034
|
26,863
|
32,088
|
38,591
|
38,024
|
-
|
38,583
|
37,875
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.67
|
19.16
|
-
|
18.25
|
17.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.13
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
36,778
|
42,057
|
-
|
43,936
|
49,324
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
19.69
|
21.2
|
-
|
20.79
|
22.47
|