|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
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
|
224
|
182
|
344
|
1,032
|
3,013
|
4,837
|
101
|
104
|
108
|
124
|
186
|
282
|
434
|
684
|
744
|
1,149
|
1,234
|
1,494
|
1,985
|
2,435
|
2,776
|
4,261
|
5,283
|
5,341
|
5,788
|
6,021
|
6,202
|
6,906
|
7,569
|
7,700
|
7,772
|
7,836
|
7,838
|
8,083
|
8,470
|
8,925
|
9,733
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
45
|
50
|
130
|
41
|
334
|
1,084
|
462
|
394
|
321
|
294
|
297
|
311
|
341
|
440
|
262
|
587
|
622
|
672
|
902
|
1,147
|
1,121
|
1,320
|
1,607
|
1,551
|
1,353
|
1,512
|
1,567
|
1,710
|
1,841
|
1,923
|
1,702
|
1,787
|
1,788
|
1,761
|
1,764
|
1,823
|
1,995
|
|
売上総利益
|
179
|
149
|
250
|
991
|
2,678
|
3,752
|
-362
|
-291
|
-214
|
-171
|
-111
|
-29
|
93
|
244
|
481
|
561
|
612
|
821
|
1,082
|
1,288
|
1,655
|
2,941
|
3,676
|
3,790
|
4,435
|
4,509
|
4,635
|
5,196
|
5,728
|
5,777
|
6,070
|
6,049
|
6,050
|
6,322
|
6,706
|
7,102
|
7,738
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
130
|
108
|
153
|
142
|
58
|
92
|
85
|
84
|
85
|
44
|
49
|
44
|
49
|
49
|
48
|
215
|
146
|
139
|
333
|
265
|
203
|
1,032
|
1,307
|
1,611
|
1,529
|
1,406
|
1,542
|
1,746
|
2,033
|
1,955
|
1,322
|
1,221
|
1,151
|
1,153
|
|
営業費用
|
-
|
-
|
1,096
|
2,393
|
1,676
|
2,437
|
2,663
|
2,570
|
365
|
818
|
1,240
|
1,030
|
1,207
|
1,149
|
1,374
|
1,724
|
1,708
|
2,120
|
3,223
|
3,307
|
3,813
|
4,637
|
4,526
|
5,428
|
7,196
|
7,604
|
9,290
|
8,811
|
8,336
|
8,059
|
8,124
|
8,077
|
7,440
|
6,953
|
7,203
|
8,093
|
8,678
|
|
営業利益
|
-363
|
-530
|
-847
|
-1,402
|
1,002
|
1,314
|
-3,025
|
-2,861
|
-579
|
-989
|
-1,352
|
-1,060
|
-1,115
|
-906
|
-893
|
-1,164
|
-1,096
|
-1,299
|
-2,141
|
-2,019
|
-2,158
|
-1,696
|
-850
|
-1,638
|
-2,761
|
-3,095
|
-4,655
|
-3,615
|
-2,608
|
-2,282
|
-2,054
|
-2,028
|
-1,390
|
-631
|
-497
|
-991
|
-940
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-397
|
-530
|
-871
|
-1,409
|
1,001
|
1,302
|
-3,022
|
-2,860
|
-579
|
-4,511
|
-3,512
|
-708
|
-804
|
-2,219
|
183
|
-1,163
|
-1,095
|
-1,334
|
-2,142
|
-2,021
|
-2,196
|
-1,664
|
-1,407
|
-1,080
|
-2,765
|
-1,784
|
-4,657
|
-3,616
|
-2,610
|
-2,283
|
-2,011
|
-1,973
|
-1,355
|
-829
|
-735
|
-1,202
|
-1,469
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.41
|
-0.32
|
-0.23
|
-0.2
|
-0.17
|
-0.17
|
-0.11
|
-0.07
|
-0.06
|
-0.1
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.41
|
-0.32
|
-0.23
|
-0.2
|
-0.17
|
-0.17
|
-0.11
|
-0.07
|
-0.06
|
-0.1
|
-0.12
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|