|
(単位:千ドル)
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
65,621
|
73,450
|
78,651
|
90,155
|
95,713
|
102,811
|
117,222
|
122,941
|
129,304
|
140,507
|
148,222
|
155,944
|
162,974
|
172,549
|
177,156
|
183,561
|
192,293
|
196,003
|
202,441
|
214,486
|
224,044
|
238,432
|
246,015
|
249,951
|
251,898
|
261,428
|
261,537
|
264,658
|
270,039
|
275,913
|
276,272
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,153
|
20,636
|
23,630
|
27,859
|
27,602
|
27,115
|
32,723
|
32,778
|
34,471
|
39,068
|
42,605
|
44,724
|
48,684
|
53,872
|
56,302
|
53,995
|
55,334
|
56,812
|
60,947
|
60,788
|
63,069
|
62,209
|
64,843
|
64,490
|
61,651
|
67,013
|
69,227
|
58,252
|
55,513
|
55,556
|
60,673
|
|
売上総利益
|
48,468
|
52,814
|
55,021
|
62,296
|
68,111
|
75,696
|
84,499
|
90,163
|
94,833
|
101,439
|
105,617
|
111,220
|
114,290
|
118,677
|
120,854
|
129,566
|
136,959
|
139,191
|
141,494
|
153,698
|
160,975
|
176,223
|
181,172
|
185,461
|
190,247
|
194,415
|
192,310
|
206,406
|
214,526
|
220,357
|
215,599
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
23,134
|
26,453
|
26,324
|
26,907
|
28,265
|
29,652
|
33,534
|
34,042
|
34,812
|
38,248
|
41,830
|
42,310
|
46,244
|
49,693
|
50,652
|
53,114
|
50,115
|
49,454
|
50,859
|
52,722
|
55,837
|
61,733
|
61,965
|
59,107
|
62,518
|
63,316
|
61,026
|
62,673
|
65,445
|
67,865
|
72,301
|
|
営業費用
|
95,101
|
102,588
|
110,053
|
100,888
|
106,030
|
113,447
|
124,478
|
129,159
|
137,392
|
137,299
|
142,836
|
150,684
|
149,671
|
154,954
|
160,087
|
153,806
|
144,469
|
141,805
|
151,757
|
159,808
|
172,062
|
175,599
|
178,032
|
172,095
|
181,912
|
184,540
|
180,931
|
188,399
|
194,246
|
196,946
|
209,261
|
|
営業利益
|
-46,633
|
-49,774
|
-55,032
|
-38,592
|
-37,919
|
-37,751
|
-39,979
|
-38,996
|
-42,559
|
-35,860
|
-37,219
|
-39,464
|
-35,381
|
-36,277
|
-39,233
|
-24,240
|
-7,510
|
-2,614
|
-10,263
|
-6,110
|
-11,087
|
624
|
3,140
|
13,366
|
8,335
|
9,875
|
11,379
|
18,007
|
20,280
|
23,411
|
6,338
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-47,224
|
-50,034
|
-54,897
|
-38,327
|
-37,918
|
-37,995
|
-40,242
|
-38,965
|
-42,569
|
-36,273
|
-37,889
|
-39,832
|
-36,329
|
-35,919
|
-40,624
|
-25,343
|
-7,323
|
-4,933
|
-14,262
|
-8,050
|
-13,423
|
-3,533
|
2,489
|
11,939
|
10,653
|
13,168
|
13,180
|
21,865
|
24,979
|
17,292
|
13,144
|
|
経常(税引前)利益率(%)
|
-71.96
|
-68.12
|
-69.8
|
-42.51
|
-39.62
|
-36.96
|
-34.33
|
-31.69
|
-32.92
|
-25.82
|
-25.56
|
-25.54
|
-22.29
|
-20.82
|
-22.93
|
-13.81
|
-3.81
|
-2.52
|
-7.05
|
-3.75
|
-5.99
|
-1.48
|
1.01
|
4.78
|
4.23
|
5.04
|
5.04
|
8.26
|
9.25
|
6.27
|
4.76
|
|
法人税等合計
|
59
|
141
|
220
|
248
|
184
|
238
|
-156
|
320
|
355
|
364
|
196
|
364
|
499
|
315
|
272
|
207
|
333
|
351
|
311
|
650
|
438
|
1,166
|
1,444
|
2,031
|
2,303
|
2,400
|
2,500
|
4,600
|
4,500
|
4,400
|
5,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-47,283
|
-50,175
|
-55,117
|
-38,575
|
-38,102
|
-38,233
|
-40,086
|
-39,285
|
-42,924
|
-36,637
|
-38,085
|
-40,196
|
-36,828
|
-36,234
|
-40,896
|
-25,550
|
-7,656
|
-5,284
|
-14,573
|
-8,700
|
-13,861
|
-4,699
|
1,045
|
9,908
|
8,350
|
10,791
|
10,656
|
17,222
|
20,496
|
12,893
|
8,194
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.02
|
0.03
|
0.03
|
0.04
|
0.04
|
0.08
|
0.1
|
0.05
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.02
|
0.03
|
0.02
|
0.04
|
0.04
|
0.08
|
0.1
|
0.05
|
0.02
|