|
（単位：千ドル）
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
41,338
|
53,012
|
48,304
|
50,454
|
53,321
|
56,779
|
60,491
|
68,518
|
76,790
|
84,758
|
113,479
|
120,658
|
130,638
|
131,364
|
136,489
|
148,325
|
137,844
|
145,874
|
152,013
|
171,033
|
173,602
|
193,883
|
174,241
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
22,571
|
25,364
|
26,566
|
27,474
|
28,766
|
30,110
|
33,104
|
36,359
|
42,009
|
45,527
|
61,328
|
66,059
|
72,395
|
75,950
|
81,085
|
84,861
|
82,191
|
86,919
|
92,514
|
105,549
|
108,773
|
120,749
|
102,729
|
|
売上総利益
|
18,767
|
27,648
|
21,738
|
22,980
|
24,555
|
26,669
|
27,387
|
32,159
|
34,781
|
39,231
|
52,151
|
54,599
|
58,243
|
55,414
|
55,404
|
63,464
|
55,653
|
58,955
|
59,499
|
65,484
|
64,829
|
73,134
|
71,512
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,771
|
3,781
|
4,435
|
5,895
|
7,717
|
7,656
|
7,939
|
9,530
|
9,554
|
10,232
|
13,333
|
12,817
|
13,359
|
22,427
|
24,264
|
25,044
|
25,661
|
24,852
|
24,792
|
28,912
|
28,132
|
30,171
|
30,632
|
|
営業費用
|
15,696
|
18,872
|
20,579
|
22,893
|
30,399
|
30,452
|
31,992
|
35,043
|
35,049
|
37,367
|
52,188
|
53,665
|
57,305
|
62,284
|
64,454
|
64,851
|
67,409
|
66,474
|
65,646
|
75,900
|
70,903
|
74,032
|
76,199
|
|
営業利益
|
3,071
|
8,776
|
1,159
|
87
|
-5,844
|
-3,783
|
-4,605
|
-2,884
|
-268
|
1,864
|
-37
|
934
|
938
|
-6,870
|
-9,050
|
-1,387
|
-11,756
|
-7,519
|
-6,147
|
-10,416
|
-6,074
|
-898
|
-4,687
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,533
|
8,825
|
1,249
|
190
|
-5,643
|
-3,054
|
-3,824
|
-3,790
|
-4,136
|
-2,342
|
-5,648
|
-6,656
|
-6,629
|
-6,635
|
-6,665
|
-1,725
|
500
|
-3,737
|
-5,349
|
-9,433
|
3,724
|
-300
|
-3,810
|
|
経常（税引前）利益率（％）
|
6.13
|
16.65
|
2.59
|
0.38
|
-10.58
|
-5.38
|
-6.32
|
-5.53
|
-5.39
|
-2.76
|
-4.98
|
-5.52
|
-5.07
|
-5.05
|
-4.88
|
-1.16
|
0.36
|
-2.56
|
-3.52
|
-5.52
|
2.15
|
-0.15
|
-2.19
|
|
法人税等合計
|
899
|
2,634
|
-9,263
|
-2,320
|
-7,635
|
-6,526
|
-2,810
|
-2,732
|
16,505
|
10
|
-332
|
272
|
315
|
179
|
-417
|
-923
|
-3,128
|
153
|
-219
|
-200
|
-331
|
-734
|
-70
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,634
|
6,191
|
10,512
|
2,510
|
1,992
|
3,472
|
-1,014
|
-1,058
|
-20,641
|
-2,352
|
-5,316
|
-6,928
|
-6,944
|
-6,814
|
-6,248
|
-802
|
3,611
|
-3,890
|
-5,130
|
-9,233
|
4,055
|
413
|
-3,740
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
-
|
-
|
-
|
0.1
|
0.15
|
-0.04
|
-0.04
|
-0.86
|
-0.1
|
-
|
-0.28
|
-0.28
|
-0.27
|
-0.25
|
-0.03
|
0.14
|
-0.15
|
-0.2
|
-0.35
|
0.15
|
0.02
|
-0.13
|
|
希薄化後一株あたり利益
|
0.11
|
-
|
-
|
-
|
0.09
|
0.14
|
-0.04
|
-0.04
|
-0.86
|
-0.1
|
-
|
-0.28
|
-0.28
|
-0.27
|
-0.25
|
-0.03
|
-0.28
|
-0.15
|
-0.2
|
-0.35
|
-0.17
|
0.01
|
-0.13
|