|
（単位：千ドル）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
43,198
|
44,648
|
50,562
|
51,696
|
59,883
|
54,948
|
60,216
|
59,579
|
66,911
|
69,387
|
68,618
|
78,864
|
66,775
|
77,304
|
88,855
|
82,999
|
92,417
|
114,266
|
110,063
|
117,876
|
135,235
|
127,715
|
137,094
|
149,835
|
146,450
|
154,052
|
166,426
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
16,637
|
16,613
|
18,657
|
21,049
|
21,574
|
20,092
|
22,210
|
24,066
|
23,051
|
23,951
|
22,773
|
24,119
|
21,156
|
21,551
|
23,529
|
25,835
|
26,507
|
30,916
|
33,293
|
33,760
|
36,093
|
36,845
|
36,069
|
37,997
|
39,413
|
37,084
|
38,918
|
|
売上総利益
|
26,561
|
28,035
|
31,905
|
30,647
|
38,309
|
34,856
|
38,006
|
35,513
|
43,860
|
45,436
|
45,845
|
54,745
|
45,619
|
55,753
|
65,326
|
57,164
|
65,910
|
83,350
|
76,770
|
84,116
|
99,142
|
90,870
|
101,025
|
111,838
|
107,037
|
116,968
|
127,508
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,971
|
8,596
|
8,968
|
9,870
|
10,785
|
11,737
|
12,332
|
13,956
|
12,765
|
15,697
|
15,625
|
16,038
|
17,178
|
18,150
|
20,690
|
23,862
|
26,510
|
29,839
|
33,842
|
37,623
|
41,624
|
39,743
|
37,135
|
39,771
|
39,446
|
38,572
|
39,517
|
|
営業費用
|
41,381
|
34,558
|
38,860
|
40,894
|
46,594
|
49,741
|
51,308
|
52,917
|
53,174
|
55,746
|
58,907
|
63,351
|
57,714
|
63,268
|
75,816
|
81,740
|
88,807
|
107,216
|
119,517
|
121,892
|
134,408
|
131,532
|
116,242
|
131,373
|
146,231
|
124,125
|
128,342
|
|
営業利益
|
-14,820
|
-6,523
|
-6,955
|
-10,247
|
-8,285
|
-14,885
|
-13,302
|
-17,404
|
-9,314
|
-10,310
|
-13,062
|
-8,606
|
-12,095
|
-7,515
|
-10,490
|
-24,576
|
-22,897
|
-23,866
|
-42,747
|
-37,776
|
-35,266
|
-40,662
|
-15,217
|
-19,535
|
-39,194
|
-7,157
|
-834
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-14,283
|
-6,096
|
-6,597
|
-9,342
|
-10,932
|
-15,062
|
-13,876
|
-17,415
|
-9,127
|
-12,422
|
-10,371
|
-11,863
|
-11,541
|
-3,357
|
-13,464
|
-23,575
|
-25,298
|
-24,727
|
-48,960
|
-43,741
|
-35,694
|
-41,531
|
-22,073
|
-33,388
|
-43,756
|
-781
|
-436
|
|
経常（税引前）利益率（％）
|
-33.06
|
-13.65
|
-13.05
|
-18.07
|
-18.26
|
-27.41
|
-23.04
|
-29.23
|
-13.64
|
-17.9
|
-15.11
|
-15.04
|
-17.28
|
-4.34
|
-15.15
|
-28.4
|
-27.37
|
-21.64
|
-44.48
|
-37.11
|
-26.39
|
-32.52
|
-16.1
|
-22.28
|
-29.88
|
-0.51
|
-0.26
|
|
法人税等合計
|
176
|
188
|
272
|
211
|
35
|
-34
|
27
|
122
|
267
|
5
|
426
|
-194
|
274
|
255
|
123
|
250
|
86
|
-1,573
|
394
|
255
|
1,135
|
824
|
178
|
-465
|
-164
|
1,319
|
741
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-14,459
|
-6,284
|
-6,869
|
-9,553
|
-10,967
|
-15,028
|
-13,903
|
-17,537
|
-9,394
|
-12,427
|
-10,797
|
-11,669
|
-11,815
|
-3,612
|
-13,587
|
-23,825
|
-25,384
|
-23,154
|
-49,354
|
-43,996
|
-36,829
|
-42,355
|
-22,251
|
-32,923
|
-43,592
|
-2,100
|
-1,177
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-0.34
|
-0.36
|
-0.32
|
-0.68
|
-0.61
|
-0.51
|
-0.58
|
-0.3
|
-0.45
|
-0.6
|
-0.03
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-0.34
|
-0.36
|
-0.32
|
-0.68
|
-0.61
|
-0.51
|
-0.58
|
-0.3
|
-0.45
|
-0.6
|
-0.03
|
-0.02
|