|
(単位:千ドル)
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
22,138
|
26,058
|
24,209
|
20,910
|
20,988
|
26,299
|
30,185
|
38,442
|
38,505
|
39,467
|
37,930
|
38,620
|
43,660
|
47,830
|
55,198
|
37,647
|
48,926
|
37,919
|
45,784
|
41,873
|
43,190
|
46,435
|
47,459
|
52,443
|
58,879
|
93,973
|
71,681
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
25.2
|
36.3
|
102.4
|
51.0
|
|
売上原価
|
5,734
|
5,601
|
5,951
|
5,343
|
4,912
|
6,053
|
6,222
|
9,991
|
10,765
|
14,189
|
14,356
|
13,192
|
13,221
|
14,907
|
16,589
|
18,681
|
17,910
|
19,346
|
19,616
|
18,051
|
19,317
|
16,667
|
18,045
|
16,979
|
17,999
|
18,157
|
18,224
|
|
研究開発費
|
16,527
|
20,506
|
21,189
|
23,935
|
25,992
|
30,314
|
35,831
|
33,772
|
37,800
|
36,072
|
34,699
|
37,839
|
37,037
|
35,658
|
31,222
|
32,601
|
32,237
|
28,533
|
28,746
|
30,245
|
25,353
|
24,163
|
23,192
|
24,203
|
24,134
|
23,669
|
21,763
|
|
営業費用
|
38,243
|
44,111
|
48,397
|
55,530
|
57,897
|
63,348
|
74,424
|
79,722
|
88,270
|
95,792
|
99,526
|
101,687
|
96,162
|
93,261
|
94,384
|
94,840
|
96,744
|
88,875
|
116,852
|
90,635
|
90,508
|
79,067
|
81,296
|
82,047
|
83,915
|
83,683
|
84,454
|
|
営業利益
|
-16,105
|
-18,053
|
-24,188
|
-34,620
|
-36,909
|
-37,049
|
-44,239
|
-41,280
|
-49,765
|
-56,325
|
-61,596
|
-63,067
|
-52,502
|
-45,431
|
-39,186
|
-57,193
|
-47,818
|
-50,956
|
-71,068
|
-48,762
|
-47,318
|
-32,632
|
-33,837
|
-29,604
|
-25,036
|
10,290
|
-12,773
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-71.3
|
-56.4
|
-42.5
|
10.9
|
-17.8
|
|
法人税等合計
|
-
|
-
|
-
|
-300
|
-1,500
|
700
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-15,659
|
-13,950
|
-20,611
|
-31,403
|
-33,535
|
-36,719
|
-44,570
|
-40,642
|
-49,301
|
-55,903
|
-61,357
|
-62,736
|
-52,046
|
-45,281
|
-40,128
|
-57,699
|
-47,810
|
-50,300
|
-69,441
|
-47,507
|
-46,222
|
-32,071
|
-33,692
|
-29,830
|
-25,593
|
9,546
|
-13,579
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-71.0
|
-56.9
|
-43.5
|
10.2
|
-18.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-0.32
|
-0.28
|
-0.4
|
-0.33
|
-0.35
|
-0.48
|
-0.33
|
-0.31
|
-0.22
|
-0.22
|
-0.2
|
-0.17
|
0.06
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-0.32
|
-0.28
|
-0.4
|
-0.33
|
-0.35
|
-0.48
|
-0.33
|
-0.31
|
-0.22
|
-0.22
|
-0.2
|
-0.17
|
0.06
|
-0.09
|