|
（単位：千ドル）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
168,881
|
190,190
|
213,606
|
200,707
|
233,782
|
233,471
|
213,543
|
156,699
|
187,856
|
200,305
|
194,007
|
228,470
|
207,228
|
201,039
|
243,236
|
292,274
|
275,191
|
301,095
|
400,268
|
235,298
|
335,767
|
330,399
|
326,021
|
401,242
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
136,110
|
166,805
|
196,358
|
184,952
|
192,109
|
180,006
|
188,595
|
136,768
|
161,607
|
144,318
|
139,356
|
191,126
|
170,345
|
173,102
|
245,206
|
241,330
|
220,924
|
244,745
|
405,482
|
197,222
|
267,245
|
251,665
|
237,314
|
294,119
|
|
売上総利益
|
32,771
|
23,385
|
17,248
|
15,755
|
41,673
|
53,465
|
24,948
|
19,931
|
26,249
|
55,987
|
54,651
|
37,344
|
36,883
|
27,937
|
-1,970
|
50,944
|
54,267
|
56,350
|
-5,214
|
38,076
|
68,522
|
78,734
|
88,707
|
107,123
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
14,413
|
27,021
|
32,970
|
28,859
|
29,772
|
23,389
|
22,148
|
23,279
|
19,377
|
19,231
|
23,295
|
25,673
|
27,634
|
34,526
|
41,614
|
36,146
|
45,690
|
41,493
|
35,126
|
35,485
|
37,364
|
36,315
|
40,612
|
40,768
|
|
営業費用
|
38,026
|
89,496
|
105,424
|
88,396
|
91,793
|
78,113
|
72,820
|
66,326
|
55,749
|
56,359
|
69,048
|
80,055
|
80,772
|
93,596
|
100,203
|
103,536
|
117,948
|
110,806
|
98,494
|
87,093
|
91,650
|
88,385
|
107,777
|
110,626
|
|
営業利益
|
-5,255
|
-66,111
|
-88,176
|
-72,641
|
-50,120
|
-24,648
|
-47,872
|
-46,395
|
-29,500
|
-372
|
-14,397
|
-42,711
|
-43,889
|
-65,659
|
-102,173
|
-52,592
|
-63,681
|
-54,456
|
-103,708
|
-49,017
|
-23,128
|
-9,651
|
-19,070
|
-3,503
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-50,060
|
-82,513
|
-103,364
|
-88,100
|
-67,000
|
-39,794
|
-70,980
|
-81,500
|
-47,800
|
-17,900
|
-29,700
|
-58,100
|
-56,500
|
-82,200
|
-121,177
|
-60,100
|
-74,700
|
-68,900
|
-167,400
|
-57,000
|
-60,300
|
-14,500
|
-23,000
|
-41,200
|
|
経常（税引前）利益率（％）
|
-29.64
|
-43.38
|
-48.39
|
-43.89
|
-28.66
|
-17.04
|
-33.24
|
-52.01
|
-25.45
|
-8.94
|
-15.31
|
-25.43
|
-27.26
|
-40.89
|
-49.82
|
-20.56
|
-27.14
|
-22.88
|
-41.82
|
-24.22
|
-17.96
|
-4.39
|
-7.05
|
-10.27
|
|
法人税等合計
|
128
|
-3
|
1,079
|
200
|
300
|
100
|
31
|
100
|
100
|
7
|
100
|
300
|
200
|
600
|
-12
|
300
|
300
|
200
|
600
|
-500
|
900
|
100
|
400
|
1,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-45,677
|
-78,579
|
-99,781
|
-84,441
|
-62,216
|
-34,903
|
-65,833
|
-75,949
|
-42,512
|
-11,954
|
-24,889
|
-53,863
|
-52,370
|
-78,359
|
-118,800
|
-57,077
|
-74,917
|
-69,059
|
-168,078
|
-56,543
|
-61,185
|
-14,632
|
-23,414
|
-42,192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.31
|
-0.3
|
-0.44
|
-0.67
|
-0.31
|
-0.35
|
-0.32
|
-0.8
|
-0.25
|
-0.27
|
-0.06
|
-0.1
|
-0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.31
|
-0.3
|
-0.44
|
-0.67
|
-0.31
|
-0.35
|
-0.32
|
-0.8
|
-0.25
|
-0.27
|
-0.06
|
-0.1
|
-0.18
|