|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
84,938
|
89,867
|
91,731
|
95,566
|
93,871
|
127,859
|
106,773
|
100,406
|
123,877
|
131,463
|
98,561
|
106,456
|
150,163
|
119,912
|
121,307
|
159,781
|
132,656
|
119,351
|
166,034
|
141,161
|
134,003
|
172,912
|
148,795
|
151,450
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26,302
|
-
|
29,042
|
29,456
|
27,204
|
32,885
|
31,023
|
31,741
|
-
|
34,497
|
25,081
|
29,036
|
33,422
|
31,946
|
31,501
|
31,603
|
29,523
|
27,909
|
32,735
|
30,797
|
29,086
|
30,893
|
30,516
|
30,015
|
|
売上総利益
|
58,636
|
63,250
|
62,689
|
66,110
|
66,667
|
94,974
|
75,750
|
68,665
|
86,927
|
96,966
|
73,480
|
77,420
|
116,741
|
87,966
|
89,806
|
128,178
|
103,133
|
91,442
|
133,299
|
110,364
|
104,917
|
142,019
|
118,279
|
121,435
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
27,590
|
-
|
22,703
|
24,744
|
24,301
|
27,516
|
29,829
|
29,667
|
-
|
31,467
|
28,970
|
30,678
|
38,276
|
38,757
|
35,839
|
43,094
|
46,477
|
48,781
|
53,251
|
55,277
|
51,598
|
52,333
|
55,570
|
56,111
|
|
営業費用
|
79,564
|
-
|
58,419
|
63,933
|
57,699
|
77,207
|
78,952
|
79,172
|
-
|
84,861
|
77,772
|
80,843
|
98,532
|
96,557
|
91,732
|
107,467
|
110,401
|
116,438
|
128,113
|
126,633
|
116,181
|
121,084
|
128,182
|
125,747
|
|
営業利益
|
-20,928
|
-3,181
|
4,270
|
2,177
|
8,968
|
17,767
|
-3,202
|
-10,507
|
4,149
|
12,105
|
-4,292
|
-3,423
|
18,209
|
-8,591
|
-1,926
|
20,711
|
-7,268
|
-24,996
|
5,186
|
-16,269
|
-11,264
|
20,935
|
-9,903
|
-4,312
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-21,614
|
-
|
5,154
|
2,308
|
9,907
|
17,107
|
-3,287
|
-12,645
|
-
|
10,682
|
-7,455
|
-5,575
|
14,401
|
-12,287
|
-5,087
|
18,058
|
-29,875
|
-28,669
|
7,273
|
-13,602
|
-10,903
|
23,316
|
-5,757
|
5,129
|
|
経常（税引前）利益率（％）
|
-25.45
|
-
|
5.62
|
2.42
|
10.55
|
13.38
|
-3.08
|
-12.59
|
-
|
8.13
|
-7.56
|
-5.24
|
9.59
|
-10.25
|
-4.19
|
11.3
|
-22.52
|
-24.02
|
4.38
|
-9.64
|
-8.14
|
13.48
|
-3.87
|
3.39
|
|
法人税等合計
|
8,012
|
-
|
1,234
|
795
|
2,600
|
4,088
|
-167
|
3,294
|
-
|
4,652
|
2,768
|
2,930
|
41
|
1,361
|
3,022
|
6,530
|
3,899
|
4,579
|
9,232
|
8,678
|
-6,541
|
6,769
|
-610
|
3,350
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-29,626
|
-60,347
|
3,920
|
1,513
|
7,307
|
13,019
|
-3,120
|
-15,939
|
-1,502
|
6,030
|
-10,223
|
-8,505
|
14,360
|
-13,648
|
-8,109
|
11,528
|
-33,774
|
-33,248
|
-1,959
|
-22,280
|
-4,362
|
16,547
|
-5,147
|
1,779
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.59
|
-1.03
|
0.06
|
0.02
|
0.1
|
0.18
|
-0.04
|
-0.22
|
-0.02
|
0.08
|
-0.14
|
-
|
0.19
|
-0.18
|
-0.11
|
0.15
|
-0.43
|
-0.42
|
-0.02
|
-0.28
|
-0.05
|
0.2
|
-0.06
|
0.02
|
|
希薄化後一株あたり利益
|
-0.59
|
-1.03
|
0.05
|
0.02
|
0.1
|
0.17
|
-0.04
|
-0.22
|
-0.02
|
0.08
|
-0.14
|
-
|
0.18
|
-0.18
|
-0.11
|
0.13
|
-0.43
|
-0.42
|
-0.02
|
-0.28
|
-0.05
|
0.2
|
-0.06
|
0.02
|
|
EBITDA
|
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|