|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
182,960
|
212,672
|
227,260
|
239,943
|
226,968
|
183,749
|
170,421
|
155,630
|
122,239
|
123,658
|
117,084
|
110,065
|
112,232
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
21,600
|
22,277
|
21,606
|
21,757
|
21,839
|
20,622
|
15,676
|
14,533
|
13,321
|
12,943
|
12,382
|
11,655
|
11,963
|
|
売上総利益
|
161,360
|
190,395
|
205,654
|
218,186
|
205,129
|
163,127
|
154,745
|
141,097
|
108,918
|
110,715
|
104,702
|
98,410
|
100,269
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
37,909
|
27,155
|
29,644
|
30,925
|
33,008
|
38,294
|
38,617
|
32,136
|
36,076
|
33,310
|
33,705
|
33,266
|
32,095
|
|
営業費用
|
229,677
|
172,427
|
191,430
|
193,089
|
175,658
|
152,167
|
132,221
|
108,431
|
109,824
|
101,292
|
107,941
|
110,079
|
106,931
|
|
営業利益
|
-68,317
|
17,968
|
14,224
|
25,097
|
29,471
|
10,960
|
22,524
|
32,666
|
-906
|
9,423
|
-3,239
|
-11,669
|
-6,662
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-68,764
|
17,593
|
7,914
|
17,622
|
22,431
|
8,641
|
20,192
|
30,010
|
-3,383
|
7,661
|
-4,394
|
-13,706
|
-9,110
|
|
経常（税引前）利益率（％）
|
-37.58
|
8.27
|
3.48
|
7.34
|
9.88
|
4.7
|
11.85
|
19.28
|
-2.77
|
6.2
|
-3.75
|
-12.45
|
-8.12
|
|
法人税等合計
|
-15,900
|
-4,500
|
-500
|
4,512
|
1,875
|
3,630
|
5,812
|
5,934
|
3,122
|
647
|
-1,824
|
-875
|
396
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-52,847
|
22,060
|
8,417
|
13,110
|
20,556
|
5,011
|
14,380
|
24,076
|
-6,505
|
7,014
|
-2,570
|
-12,831
|
-9,506
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.55
|
0.19
|
0.07
|
0.11
|
0.18
|
0.05
|
0.14
|
0.24
|
-0.07
|
0.07
|
-0.03
|
-0.13
|
-0.1
|
|
希薄化後一株あたり利益
|
-0.55
|
0.17
|
0.07
|
0.11
|
0.17
|
0.05
|
0.14
|
0.23
|
-0.07
|
0.07
|
-0.03
|
-0.13
|
-0.1
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|