|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
2Q19
|
4Q19
|
1Q21
|
3Q23
|
4Q23
|
1Q25
|
|
売上高
|
43,198
|
44,648
|
51,696
|
59,883
|
54,948
|
60,216
|
66,911
|
68,618
|
88,855
|
137,094
|
145,319
|
166,426
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
14.0
|
-
|
-
|
-
|
-
|
|
売上原価
|
16,637
|
16,613
|
21,049
|
21,574
|
20,092
|
22,210
|
23,051
|
22,773
|
23,529
|
36,069
|
34,315
|
38,918
|
|
売上総利益
|
26,561
|
28,035
|
30,647
|
38,309
|
34,856
|
38,006
|
43,860
|
45,845
|
65,326
|
101,025
|
111,004
|
127,508
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
66.8
|
73.5
|
73.7
|
76.4
|
76.6
|
|
研究開発費
|
9,971
|
8,596
|
9,870
|
10,785
|
11,737
|
12,332
|
12,765
|
15,625
|
20,690
|
37,135
|
34,596
|
39,517
|
|
営業費用
|
41,381
|
34,558
|
40,894
|
46,594
|
49,741
|
51,308
|
53,174
|
58,907
|
75,816
|
116,242
|
127,832
|
128,342
|
|
営業利益
|
-14,820
|
-6,523
|
-10,247
|
-8,285
|
-14,885
|
-13,302
|
-9,314
|
-13,062
|
-10,490
|
-15,217
|
-16,828
|
-834
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-19.0
|
-11.8
|
-11.1
|
-11.6
|
-0.5
|
|
経常（税引前）利益
|
-14,283
|
-6,096
|
-9,342
|
-10,932
|
-15,062
|
-13,876
|
-9,127
|
-10,371
|
-13,464
|
-22,073
|
-8,934
|
-436
|
|
経常（税引前）利益率（％）
|
-33.1
|
-13.7
|
-18.1
|
-18.3
|
-27.4
|
-23.0
|
-13.6
|
-15.1
|
-15.2
|
-16.1
|
-6.1
|
-0.3
|
|
法人税等合計
|
176
|
188
|
211
|
35
|
-34
|
27
|
267
|
426
|
123
|
178
|
1,072
|
741
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-4.1
|
-0.9
|
-0.8
|
-12.0
|
-170.0
|
|
純利益
|
-14,459
|
-6,284
|
-9,553
|
-10,967
|
-15,028
|
-13,903
|
-9,394
|
-10,797
|
-13,587
|
-22,251
|
-10,006
|
-1,177
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-0.3
|
-0.13
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-0.3
|
-0.13
|
-0.02
|