|
(単位:千ドル)
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
32,196
|
35,340
|
38,634
|
42,293
|
45,871
|
50,233
|
51,284
|
55,454
|
58,734
|
62,316
|
64,129
|
69,664
|
74,925
|
80,258
|
82,598
|
83,272
|
90,157
|
95,710
|
98,856
|
102,122
|
109,402
|
115,326
|
120,236
|
128,477
|
134,268
|
138,984
|
144,574
|
150,708
|
157,461
|
160,506
|
165,909
|
166,931
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,541
|
-
|
9,232
|
10,375
|
10,898
|
-
|
11,606
|
11,866
|
13,517
|
-
|
13,618
|
14,944
|
15,292
|
-
|
16,065
|
16,743
|
16,982
|
-
|
21,890
|
23,572
|
24,437
|
-
|
30,673
|
32,923
|
32,426
|
35,271
|
37,116
|
36,794
|
39,097
|
40,348
|
41,106
|
40,924
|
|
売上総利益
|
24,655
|
26,673
|
29,402
|
31,918
|
34,973
|
39,252
|
39,678
|
43,588
|
45,217
|
48,431
|
50,511
|
54,720
|
59,633
|
65,137
|
66,533
|
66,529
|
73,175
|
76,528
|
76,966
|
78,550
|
84,965
|
87,354
|
89,563
|
95,554
|
101,842
|
103,713
|
107,458
|
113,914
|
118,364
|
120,158
|
124,803
|
126,007
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,087
|
-
|
5,948
|
6,009
|
5,883
|
-
|
6,929
|
7,811
|
7,261
|
-
|
10,307
|
10,829
|
11,558
|
-
|
11,747
|
11,847
|
14,829
|
-
|
18,973
|
18,795
|
18,843
|
-
|
25,248
|
27,902
|
27,721
|
27,105
|
26,802
|
26,722
|
25,015
|
25,721
|
25,649
|
25,725
|
|
営業費用
|
31,822
|
-
|
37,697
|
39,770
|
48,178
|
-
|
47,238
|
52,419
|
50,238
|
-
|
59,834
|
60,698
|
67,494
|
-
|
73,870
|
69,855
|
75,211
|
-
|
95,671
|
88,222
|
79,014
|
-
|
114,927
|
108,247
|
123,261
|
119,026
|
89,538
|
114,988
|
116,616
|
117,950
|
116,440
|
122,432
|
|
営業利益
|
-7,167
|
-
|
-8,295
|
-7,852
|
-13,205
|
-
|
-7,560
|
-8,831
|
-5,021
|
-
|
-9,323
|
-5,978
|
-7,861
|
-
|
-7,337
|
-3,326
|
-2,036
|
-
|
-18,705
|
-9,672
|
5,951
|
-
|
-25,364
|
-12,693
|
-21,419
|
-15,313
|
17,920
|
-1,074
|
1,748
|
2,208
|
8,363
|
3,575
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-8,461
|
-
|
-9,075
|
-10,101
|
-12,930
|
-
|
-7,175
|
-8,324
|
-4,443
|
-
|
-8,628
|
-5,244
|
-8,706
|
-
|
-10,613
|
-7,982
|
-7,302
|
-
|
-33,415
|
-25,253
|
-9,928
|
-
|
-26,293
|
-12,435
|
-18,514
|
-6,103
|
28,992
|
11,467
|
15,639
|
79,296
|
16,670
|
9,945
|
|
経常(税引前)利益率(%)
|
-26.28
|
-
|
-23.49
|
-23.88
|
-28.19
|
-
|
-13.99
|
-15.01
|
-7.56
|
-
|
-13.45
|
-7.53
|
-11.62
|
-
|
-12.85
|
-9.59
|
-8.1
|
-
|
-33.8
|
-24.73
|
-9.07
|
-
|
-21.87
|
-9.68
|
-13.79
|
-4.39
|
20.05
|
7.61
|
9.93
|
49.4
|
10.05
|
5.96
|
|
法人税等合計
|
-1,842
|
-
|
-65
|
13
|
162
|
-
|
-20
|
133
|
17
|
-
|
205
|
100
|
200
|
-
|
400
|
-41
|
600
|
-
|
-200
|
300
|
-200
|
-
|
-12,900
|
-500
|
500
|
600
|
900
|
-2,000
|
900
|
4,300
|
2,100
|
4,700
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,619
|
-15,664
|
-9,010
|
-10,114
|
-13,092
|
-5,845
|
-7,155
|
-8,457
|
-4,460
|
-7,732
|
-8,583
|
-5,225
|
-8,912
|
-8,712
|
-10,970
|
-7,941
|
-7,857
|
-12,634
|
-33,224
|
-25,446
|
-9,718
|
-32,476
|
-10,011
|
-10,665
|
-18,988
|
-6,731
|
30,849
|
13,472
|
14,770
|
76,690
|
17,238
|
6,055
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.13
|
-0.16
|
-0.08
|
-0.14
|
-0.16
|
-0.09
|
-0.17
|
-0.16
|
-0.23
|
-0.15
|
-0.15
|
-0.3
|
-0.67
|
-0.44
|
-0.23
|
-0.63
|
-0.17
|
-0.18
|
-0.34
|
-0.2
|
0.51
|
0.2
|
0.18
|
1.24
|
0.28
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.13
|
-0.16
|
-0.08
|
-0.14
|
-0.16
|
-0.09
|
-0.17
|
-0.16
|
-0.23
|
-0.15
|
-0.15
|
-0.3
|
-0.67
|
-0.44
|
-0.23
|
-0.63
|
-0.17
|
-0.18
|
-0.34
|
-0.2
|
0.45
|
0.19
|
0.17
|
0.22
|
0.27
|
0.1
|