|
（単位：千ドル）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
110,948
|
131,174
|
122,158
|
57,880
|
83,598
|
106,116
|
122,413
|
65,450
|
66,632
|
110,236
|
114,836
|
82,556
|
98,571
|
111,149
|
124,751
|
118,979
|
128,157
|
111,004
|
115,076
|
130,003
|
124,200
|
127,447
|
137,667
|
119,066
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
82,654
|
101,427
|
-
|
55,935
|
73,948
|
95,613
|
-
|
61,497
|
61,143
|
88,827
|
-
|
56,749
|
72,402
|
86,806
|
91,176
|
85,239
|
91,407
|
75,787
|
73,218
|
86,864
|
76,820
|
80,593
|
89,251
|
66,339
|
|
売上総利益
|
28,294
|
29,747
|
4,981
|
1,945
|
9,650
|
10,503
|
13,706
|
3,953
|
5,489
|
21,409
|
24,538
|
25,807
|
26,169
|
24,343
|
33,575
|
33,740
|
36,750
|
35,217
|
41,858
|
43,139
|
47,380
|
46,854
|
48,416
|
52,727
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,804
|
16,100
|
-
|
18,161
|
17,594
|
16,701
|
-
|
15,243
|
14,192
|
15,436
|
-
|
14,791
|
16,251
|
14,377
|
16,379
|
17,402
|
16,471
|
17,750
|
17,618
|
16,829
|
20,793
|
19,561
|
17,562
|
16,165
|
|
営業費用
|
44,459
|
43,123
|
-
|
43,824
|
43,736
|
41,557
|
-
|
44,852
|
35,824
|
39,370
|
-
|
37,279
|
51,990
|
39,958
|
42,247
|
45,082
|
51,190
|
49,357
|
49,887
|
45,415
|
57,990
|
59,655
|
53,869
|
54,178
|
|
営業利益
|
-16,165
|
-13,376
|
-
|
-41,879
|
-34,086
|
-31,054
|
-
|
-40,899
|
-30,335
|
-17,961
|
-
|
-11,472
|
-25,821
|
-15,615
|
-8,672
|
-11,342
|
-14,440
|
-14,140
|
-8,029
|
-2,276
|
-10,610
|
-12,801
|
-5,453
|
-1,451
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-17,534
|
-13,002
|
-
|
-41,064
|
-33,343
|
-30,304
|
-
|
-39,181
|
-29,073
|
-17,344
|
-
|
-10,539
|
-23,156
|
-15,017
|
-8,266
|
-11,329
|
-14,131
|
-13,453
|
-7,142
|
-1,091
|
-9,249
|
-11,324
|
-4,110
|
-333
|
|
経常（税引前）利益率（％）
|
-15.8
|
-9.91
|
-
|
-70.95
|
-39.88
|
-28.56
|
-
|
-59.86
|
-43.63
|
-15.73
|
-
|
-12.77
|
-23.49
|
-13.51
|
-6.63
|
-9.52
|
-11.03
|
-12.12
|
-6.21
|
-0.84
|
-7.45
|
-8.89
|
-2.99
|
-0.28
|
|
法人税等合計
|
288
|
223
|
-58
|
220
|
300
|
300
|
3,525
|
100
|
200
|
100
|
182
|
200
|
200
|
200
|
200
|
200
|
300
|
800
|
200
|
30
|
400
|
200
|
300
|
500
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,822
|
-6,776
|
-39,073
|
-41,284
|
-33,692
|
-30,590
|
19,615
|
-39,326
|
-29,256
|
-17,459
|
-15,210
|
-10,719
|
-23,320
|
-15,198
|
-8,479
|
-11,557
|
-14,435
|
-14,245
|
-7,363
|
-1,120
|
-9,644
|
-11,560
|
-4,439
|
-835
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.29
|
-0.19
|
-0.53
|
-0.55
|
-0.45
|
-0.41
|
0.26
|
-0.51
|
-0.38
|
-0.22
|
-0.19
|
-0.13
|
-0.28
|
-0.18
|
-0.1
|
-0.13
|
-0.16
|
-0.16
|
-0.08
|
-0.01
|
-0.1
|
-0.12
|
-0.04
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.29
|
-0.19
|
-0.53
|
-0.55
|
-0.45
|
-0.41
|
0.26
|
-0.51
|
-0.38
|
-0.22
|
-0.19
|
-0.13
|
-0.28
|
-0.18
|
-0.1
|
-0.13
|
-0.16
|
-0.16
|
-0.08
|
-0.01
|
-0.1
|
-0.12
|
-0.04
|
-0.01
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|