|
（単位：千ドル）
|
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
|
|
売上高
|
28,545
|
30,319
|
34,155
|
38,588
|
42,821
|
46,796
|
54,179
|
89,150
|
76,020
|
82,043
|
103,397
|
156,450
|
108,831
|
96,233
|
129,717
|
160,527
|
118,759
|
120,070
|
123,501
|
157,941
|
180,623
|
215,712
|
199,087
|
188,000
|
232,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,826
|
5,294
|
5,425
|
-
|
5,004
|
5,269
|
5,810
|
-
|
8,000
|
9,295
|
9,645
|
-
|
13,047
|
9,635
|
10,414
|
-
|
10,841
|
12,930
|
15,466
|
24,241
|
29,772
|
31,994
|
30,525
|
33,000
|
34,000
|
|
売上総利益
|
23,719
|
25,025
|
28,730
|
32,330
|
37,817
|
41,527
|
48,369
|
82,433
|
68,020
|
72,748
|
93,752
|
144,239
|
95,784
|
86,598
|
119,303
|
149,784
|
107,918
|
107,140
|
108,035
|
133,700
|
150,851
|
183,718
|
168,562
|
155,000
|
198,000
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,022
|
7,147
|
7,774
|
-
|
10,768
|
10,181
|
10,530
|
-
|
14,072
|
16,381
|
17,755
|
-
|
26,181
|
23,256
|
25,232
|
-
|
31,322
|
30,866
|
33,457
|
50,150
|
57,077
|
54,803
|
58,741
|
57,000
|
53,000
|
|
営業費用
|
29,333
|
33,163
|
31,293
|
-
|
43,665
|
50,454
|
48,740
|
-
|
72,422
|
81,036
|
81,816
|
-
|
115,889
|
104,392
|
109,670
|
-
|
136,729
|
142,188
|
153,616
|
233,439
|
246,722
|
247,666
|
256,753
|
271,000
|
235,000
|
|
営業利益
|
-5,614
|
-8,138
|
-2,563
|
-1,884
|
-5,848
|
-8,927
|
-371
|
21,118
|
-4,402
|
-8,288
|
11,936
|
38,735
|
-20,105
|
-17,794
|
9,633
|
24,359
|
-28,811
|
-35,048
|
-45,581
|
-99,739
|
-95,871
|
-63,948
|
-88,191
|
-116,000
|
-37,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-5,517
|
-7,801
|
-3,274
|
-
|
-5,080
|
-11,159
|
-1,587
|
-
|
-4,559
|
-10,539
|
-14,903
|
-
|
-31,870
|
-22,760
|
5,166
|
-
|
-39,663
|
-42,627
|
-57,917
|
-104,079
|
-105,161
|
-73,307
|
-86,460
|
-118,000
|
-48,000
|
|
経常（税引前）利益率（％）
|
-19.33
|
-25.73
|
-9.59
|
-
|
-11.86
|
-23.85
|
-2.93
|
-
|
-6.0
|
-12.85
|
-14.41
|
-
|
-29.28
|
-23.65
|
3.98
|
-
|
-33.4
|
-35.5
|
-46.9
|
-65.9
|
-58.22
|
-33.98
|
-43.43
|
-62.77
|
-20.69
|
|
法人税等合計
|
150
|
-807
|
25
|
-
|
106
|
-5,864
|
-1,343
|
-
|
-10,473
|
-7,320
|
-8,663
|
-
|
-16,397
|
12,533
|
809
|
-
|
993
|
813
|
122
|
1,488
|
1,605
|
1,206
|
2,575
|
2,000
|
2,000
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,667
|
-6,994
|
-3,299
|
-1,539
|
-5,186
|
-5,295
|
-244
|
16,541
|
5,914
|
-3,219
|
-6,240
|
30,688
|
-15,473
|
-35,293
|
4,357
|
22,035
|
-40,656
|
-43,440
|
-58,039
|
-105,567
|
-106,766
|
-74,513
|
-89,035
|
-120,000
|
-50,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-0.1
|
-
|
-0.24
|
-0.53
|
0.07
|
-
|
-0.61
|
-0.65
|
-0.86
|
-1.56
|
-1.56
|
-1.09
|
-1.27
|
-1.7
|
-0.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.09
|
-
|
-0.1
|
0.44
|
-0.24
|
-0.53
|
0.06
|
0.32
|
-0.61
|
-0.65
|
-0.86
|
-1.56
|
-1.56
|
-1.09
|
-1.27
|
-1.7
|
-0.7
|