|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
106,896
|
115,133
|
126,268
|
137,301
|
152,252
|
157,602
|
171,817
|
188,984
|
194,947
|
227,839
|
268,295
|
264,419
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
42,212
|
44,525
|
41,725
|
50,233
|
57,529
|
54,350
|
62,037
|
73,480
|
76,873
|
91,082
|
105,652
|
103,488
|
|
研究開発費
|
26,503
|
13,998
|
17,231
|
18,038
|
16,954
|
18,519
|
17,343
|
18,062
|
19,986
|
23,614
|
22,807
|
26,799
|
|
営業利益
|
-122,285
|
-66,863
|
-68,065
|
-77,089
|
-66,169
|
-52,445
|
-46,215
|
-37,166
|
-35,874
|
-26,584
|
-12,379
|
-16,113
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-94,338
|
-68,701
|
-74,636
|
-85,666
|
-68,544
|
-56,757
|
-51,850
|
-42,496
|
-39,170
|
-27,580
|
-17,175
|
-19,956
|
|
経常（税引前）利益率（％）
|
-88.25
|
-59.67
|
-59.11
|
-62.39
|
-45.02
|
-36.01
|
-30.18
|
-22.49
|
-20.09
|
-12.11
|
-6.4
|
-7.55
|
|
法人税等合計
|
584
|
428
|
-2,599
|
343
|
896
|
198
|
309
|
590
|
396
|
486
|
200
|
1,644
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-94,922
|
-69,129
|
-72,037
|
-86,009
|
-69,440
|
-56,955
|
-52,159
|
-43,086
|
-39,566
|
-28,066
|
-17,375
|
-21,600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.92
|
-0.53
|
-0.54
|
-0.63
|
-0.49
|
-0.38
|
-0.34
|
-0.27
|
-0.23
|
-0.16
|
-0.09
|
-0.1
|
|
希薄化後一株あたり利益
|
-1.92
|
-0.53
|
-0.54
|
-0.63
|
-0.49
|
-0.38
|
-0.34
|
-0.27
|
-0.23
|
-0.16
|
-0.09
|
-0.1
|