|
（単位：千ドル）
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,891
|
9,743
|
20,873
|
23,179
|
20,479
|
29,010
|
33,427
|
24,348
|
39,049
|
47,665
|
43,732
|
53,864
|
67,013
|
42,186
|
104,395
|
133,709
|
74,256
|
144,577
|
168,569
|
152,191
|
202,480
|
203,976
|
172,347
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,692
|
4,621
|
12,149
|
12,892
|
11,653
|
15,879
|
17,173
|
14,120
|
19,693
|
27,324
|
25,687
|
32,184
|
37,328
|
22,500
|
60,238
|
67,742
|
34,270
|
75,938
|
80,055
|
73,070
|
105,696
|
99,142
|
89,797
|
|
売上総利益
|
2,199
|
5,122
|
8,724
|
10,287
|
8,826
|
13,131
|
16,254
|
10,228
|
19,356
|
20,341
|
18,045
|
21,680
|
29,685
|
19,686
|
44,157
|
65,967
|
39,986
|
68,639
|
88,514
|
79,121
|
96,784
|
104,834
|
82,550
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,209
|
1,541
|
2,419
|
2,264
|
2,765
|
3,341
|
3,492
|
3,677
|
5,221
|
4,343
|
5,504
|
7,933
|
7,856
|
17,346
|
11,367
|
15,678
|
14,029
|
20,064
|
26,151
|
23,918
|
25,968
|
27,837
|
27,503
|
|
営業費用
|
3,509
|
7,026
|
6,393
|
6,883
|
6,575
|
8,470
|
9,224
|
9,010
|
12,020
|
12,835
|
14,595
|
17,349
|
17,890
|
28,992
|
24,122
|
34,331
|
31,124
|
38,209
|
55,341
|
53,889
|
59,191
|
60,650
|
56,773
|
|
営業利益
|
-1,310
|
-1,904
|
2,331
|
3,404
|
2,251
|
4,661
|
7,030
|
1,218
|
7,336
|
7,506
|
3,450
|
4,331
|
11,795
|
-9,306
|
20,035
|
31,636
|
8,862
|
30,430
|
33,173
|
25,232
|
37,593
|
44,184
|
25,777
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,560
|
-2,758
|
3,379
|
4,314
|
1,976
|
5,187
|
8,761
|
2,267
|
2,355
|
8,273
|
3,052
|
7,349
|
10,884
|
-11,454
|
24,427
|
37,546
|
11,842
|
41,235
|
31,712
|
26,461
|
40,735
|
42,679
|
27,166
|
|
経常（税引前）利益率（％）
|
-31.9
|
-28.31
|
16.19
|
18.61
|
9.65
|
17.88
|
26.21
|
9.31
|
6.03
|
17.36
|
6.98
|
13.64
|
16.24
|
-27.15
|
23.4
|
28.08
|
15.95
|
28.52
|
18.81
|
17.39
|
20.12
|
20.92
|
15.76
|
|
法人税等合計
|
-278
|
22
|
164
|
461
|
119
|
876
|
-328
|
304
|
1,859
|
-1,747
|
-2,770
|
15
|
-266
|
-4,011
|
7,679
|
10,470
|
2,879
|
7,638
|
718
|
4,369
|
9,336
|
4,007
|
2,153
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-955
|
-2,780
|
3,215
|
3,853
|
1,857
|
4,311
|
9,089
|
1,963
|
496
|
10,020
|
5,822
|
7,334
|
11,150
|
-5,786
|
16,748
|
27,076
|
8,963
|
33,597
|
30,994
|
22,092
|
31,399
|
38,672
|
25,013
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.17
|
-0.18
|
0.2
|
0.24
|
0.12
|
0.27
|
0.52
|
0.09
|
0
|
0.47
|
0.29
|
0.34
|
0.52
|
-0.1
|
0.21
|
0.35
|
0.12
|
0.45
|
0.43
|
0.28
|
0.39
|
0.49
|
0.32
|
|
希薄化後一株あたり利益
|
-0.17
|
-0.18
|
0.18
|
0.21
|
0.1
|
0.23
|
0.45
|
0.08
|
0
|
0.4
|
0.25
|
0.3
|
0.46
|
-0.09
|
0.18
|
0.32
|
0.11
|
0.41
|
0.39
|
0.26
|
0.35
|
0.45
|
0.3
|