|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
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
|
|
売上高
|
2,088
|
3,047
|
2,721
|
2,857
|
4,539
|
4,680
|
5,316
|
4,679
|
3,491
|
2,459
|
2,071
|
1,809
|
2,058
|
2,020
|
1,840
|
2,319
|
2,410
|
2,261
|
1,466
|
2,302
|
2,559
|
2,802
|
2,366
|
1,888
|
2,132
|
2,252
|
1,888
|
2,041
|
1,817
|
1,859
|
1,847
|
1,650
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,288
|
1,634
|
1,750
|
-
|
3,360
|
3,645
|
3,742
|
-
|
4,075
|
3,919
|
3,274
|
1,415
|
2,169
|
1,477
|
1,467
|
1,599
|
1,563
|
1,760
|
1,107
|
1,525
|
1,665
|
1,784
|
1,566
|
1,364
|
1,475
|
1,462
|
1,252
|
1,436
|
1,429
|
1,516
|
1,469
|
1,224
|
|
売上総利益
|
800
|
1,413
|
971
|
1,051
|
1,179
|
1,035
|
1,574
|
981
|
-584
|
-1,460
|
-1,203
|
394
|
-111
|
543
|
373
|
720
|
847
|
501
|
359
|
777
|
894
|
1,018
|
800
|
524
|
657
|
790
|
636
|
605
|
388
|
343
|
378
|
426
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,860
|
3,951
|
3,955
|
-
|
4,047
|
3,867
|
3,591
|
-
|
3,923
|
3,097
|
2,322
|
1,777
|
1,159
|
1,404
|
1,414
|
1,335
|
1,371
|
1,594
|
1,297
|
1,417
|
1,598
|
1,507
|
1,397
|
1,072
|
1,086
|
1,086
|
1,356
|
988
|
1,044
|
1,062
|
904
|
1,086
|
|
販売管理費
|
6,365
|
6,545
|
6,892
|
-
|
12,161
|
9,461
|
9,414
|
-
|
9,318
|
6,189
|
4,928
|
4,260
|
4,204
|
4,259
|
3,986
|
4,091
|
4,091
|
4,386
|
2,654
|
3,461
|
3,945
|
3,918
|
3,892
|
4,148
|
3,330
|
3,384
|
3,538
|
3,346
|
3,377
|
4,370
|
3,601
|
3,009
|
|
営業費用
|
10,225
|
10,496
|
10,847
|
13,357
|
16,208
|
13,328
|
13,005
|
12,945
|
13,241
|
9,805
|
7,666
|
6,037
|
5,363
|
5,663
|
5,400
|
5,426
|
5,462
|
5,980
|
3,951
|
4,878
|
5,543
|
5,425
|
5,289
|
5,220
|
4,416
|
4,470
|
4,894
|
4,334
|
4,421
|
5,432
|
4,505
|
4,095
|
|
営業利益
|
-9,425
|
-9,083
|
-9,876
|
-
|
-15,029
|
-12,293
|
-11,431
|
-
|
-13,825
|
-11,265
|
-8,869
|
-5,643
|
-5,474
|
-5,120
|
-5,027
|
-4,706
|
-4,615
|
-5,479
|
-3,592
|
-4,101
|
-4,649
|
-4,407
|
-4,489
|
-4,696
|
-3,759
|
-3,680
|
-4,258
|
-3,729
|
-4,033
|
-5,089
|
-4,127
|
-3,669
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-10,214
|
-13,257
|
-
|
-16,167
|
-13,496
|
-12,969
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-335.21
|
-487.21
|
-
|
-356.18
|
-288.38
|
-243.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1
|
6
|
-7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-10,416
|
-10,220
|
-13,250
|
-13,456
|
-16,167
|
-13,496
|
-12,969
|
-13,497
|
-15,340
|
-12,799
|
-10,443
|
-10,281
|
-5,799
|
-5,388
|
-5,055
|
-4,651
|
-4,623
|
-5,851
|
-4,000
|
-4,525
|
-5,052
|
-2,452
|
-4,912
|
-5,140
|
-4,214
|
-4,087
|
-4,644
|
-4,176
|
-4,476
|
-5,517
|
-4,362
|
-3,706
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.33
|
-0.94
|
-0.77
|
-0.71
|
-0.59
|
-2.92
|
-2.49
|
-2.82
|
-1.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.33
|
-0.94
|
-0.77
|
-0.71
|
-0.59
|
-2.92
|
-2.49
|
-2.82
|
-1.82
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|