|
（単位：千ドル）
|
3Q16
|
4Q16
|
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
|
9,405
|
8,769
|
7,409
|
10,764
|
6,172
|
4,071
|
6,826
|
5,824
|
7,022
|
7,360
|
9,011
|
-
|
473
|
1,463
|
2,421
|
3,110
|
3,096
|
3,114
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
6,163
|
-
|
488
|
5,897
|
1,872
|
-
|
-
|
-
|
3,847
|
5,985
|
3,959
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7,114
|
-
|
5,913
|
6,788
|
7,175
|
8,199
|
9,713
|
8,574
|
7,285
|
7,733
|
9,125
|
4,006
|
4,440
|
4,494
|
5,362
|
4,722
|
4,367
|
4,866
|
3,865
|
4,477
|
4,168
|
5,462
|
3,887
|
3,752
|
3,643
|
3,103
|
3,633
|
|
販売管理費
|
11,680
|
-
|
10,547
|
8,755
|
7,473
|
7,592
|
7,023
|
6,940
|
7,330
|
6,538
|
6,476
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,622
|
7,280
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-71,254
|
-14,553
|
-9,539
|
-10,676
|
-10,348
|
-13,501
|
-12,444
|
-12,127
|
-11,440
|
-12,896
|
-10,549
|
-
|
-
|
-6,246
|
-6,888
|
-5,722
|
-4,750
|
-5,611
|
-7,562
|
-7,784
|
-7,756
|
-8,178
|
-6,561
|
-6,983
|
-6,024
|
-5,213
|
-6,480
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-71,747
|
-14,946
|
-9,945
|
-11,189
|
-10,784
|
-13,908
|
-13,155
|
-12,601
|
-
|
-
|
-11,174
|
-
|
-
|
-6,948
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-762.86
|
-170.44
|
-134.23
|
-103.95
|
-174.72
|
-341.64
|
-192.72
|
-216.36
|
-
|
-
|
-124.0
|
-
|
-
|
-474.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-6
|
-
|
-
|
-
|
-13,768
|
-
|
-
|
-
|
-
|
-
|
-999
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-71,741
|
-14,946
|
-9,945
|
-11,189
|
37,867
|
-13,854
|
-13,144
|
-12,562
|
-12,018
|
-13,332
|
-6,924
|
2,897
|
-6,803
|
-6,791
|
-7,256
|
-7,932
|
-6,997
|
-7,697
|
28,010
|
-7,644
|
2,773
|
-7,948
|
-6,334
|
-6,834
|
-5,883
|
-5,101
|
-6,408
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.77
|
-0.63
|
-0.58
|
-0.56
|
-
|
-
|
-0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.58
|
-1.5
|
0.39
|
-1.23
|
-0.5
|
-9.95
|
-1.67
|
-0.48
|
-4.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.75
|
-0.63
|
-0.58
|
-0.56
|
-
|
-
|
-0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.58
|
-1.5
|
0.39
|
-1.23
|
-0.5
|
-9.95
|
-1.67
|
-0.48
|
-4.39
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|