|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
4,790
|
5,173
|
5,625
|
6,985
|
7,333
|
7,864
|
9,628
|
10,780
|
11,767
|
13,471
|
13,664
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
2,665
|
2,761
|
3,092
|
3,872
|
4,131
|
4,274
|
5,242
|
5,715
|
5,937
|
7,130
|
7,209
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2,125
|
2,412
|
2,533
|
3,113
|
3,202
|
3,590
|
4,386
|
5,065
|
5,830
|
6,341
|
6,455
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
1,426
|
1,499
|
1,810
|
2,280
|
2,649
|
2,608
|
2,710
|
2,590
|
2,936
|
3,833
|
4,418
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
6,529
|
6,447
|
7,205
|
8,558
|
9,253
|
9,048
|
9,480
|
9,999
|
10,233
|
12,743
|
15,180
|
|
営業利益
|
-8
|
-9
|
-8
|
-9
|
-10
|
-17
|
-4,404
|
-4,035
|
-4,672
|
-5,445
|
-6,051
|
-5,458
|
-5,094
|
-4,934
|
-4,403
|
-6,402
|
-8,725
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,206
|
-4,982
|
-4,323
|
-6,579
|
-8,364
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-54.07
|
-46.22
|
-36.74
|
-48.84
|
-61.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
51
|
84
|
-80
|
86
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
純利益
|
-8
|
-9
|
-9
|
-10
|
-11
|
-19
|
-4,905
|
-4,637
|
-2,859
|
-5,936
|
-7,447
|
-5,490
|
-5,239
|
-5,033
|
-4,407
|
-6,499
|
-8,450
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.2
|
-0.15
|
-0.14
|
-0.12
|
-0.1
|
-0.12
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.2
|
-0.15
|
-0.14
|
-0.12
|
-0.1
|
-0.12
|
-0.16
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|