|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,819
|
16,845
|
94,576
|
46,700
|
57,794
|
74,999
|
87,166
|
104,762
|
121,463
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
982
|
1,923
|
7,556
|
4,599
|
6,532
|
6,297
|
8,055
|
8,437
|
9,789
|
|
研究開発費
|
4,526
|
5,298
|
5,568
|
-
|
5,985
|
5,007
|
4,471
|
-
|
4,752
|
5,550
|
6,040
|
-
|
7,603
|
11,003
|
15,835
|
-
|
27,521
|
10,542
|
14,795
|
-
|
16,595
|
14,503
|
13,180
|
12,585
|
15,792
|
14,877
|
17,793
|
20,581
|
28,767
|
36,830
|
49,853
|
45,388
|
44,785
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,160
|
40,892
|
74,191
|
78,935
|
83,188
|
98,970
|
103,554
|
95,564
|
120,787
|
|
営業費用
|
5,882
|
6,827
|
7,207
|
-
|
7,672
|
6,750
|
6,297
|
-
|
7,163
|
7,989
|
8,243
|
-
|
10,421
|
13,448
|
18,947
|
24,428
|
32,491
|
17,778
|
21,126
|
27,744
|
27,844
|
30,847
|
33,407
|
38,288
|
48,000
|
59,257
|
100,950
|
111,757
|
119,914
|
142,274
|
165,212
|
167,386
|
178,445
|
|
営業利益
|
-5,883
|
-6,828
|
-7,208
|
7,625
|
-7,673
|
-6,751
|
-6,298
|
6,444
|
-7,164
|
-7,990
|
-8,244
|
9,450
|
-10,422
|
-13,449
|
-18,948
|
-
|
-32,492
|
-17,779
|
-21,127
|
-
|
-27,845
|
-30,848
|
-33,408
|
-38,289
|
-39,182
|
-42,413
|
-6,374
|
-65,057
|
-62,120
|
-67,275
|
-78,046
|
-62,624
|
-56,982
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,638
|
-67,787
|
-62,877
|
-68,357
|
-79,345
|
-64,602
|
-59,413
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.13
|
-145.15
|
-108.8
|
-91.14
|
-91.03
|
-61.67
|
-48.91
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-208
|
-
|
-
|
-
|
-218
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,600
|
-600
|
-700
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
純利益
|
-5,866
|
-6,813
|
-7,195
|
-7,329
|
-7,996
|
-7,085
|
-6,434
|
-7,431
|
-4,806
|
-8,281
|
-8,282
|
-9,598
|
-10,641
|
-13,763
|
-19,136
|
-24,807
|
-32,485
|
-18,327
|
-22,925
|
-29,165
|
-29,260
|
-32,285
|
-34,883
|
-39,633
|
-41,439
|
-44,824
|
-11,218
|
-67,170
|
-62,199
|
-68,357
|
-79,345
|
-64,602
|
-59,413
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.06
|
-1.07
|
-0.26
|
-1.54
|
-1.32
|
-1.44
|
-1.67
|
-1.34
|
-1.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.06
|
-1.07
|
-0.26
|
-1.54
|
-1.32
|
-1.44
|
-1.67
|
-1.34
|
-1.22
|