|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
32,713
|
35,570
|
34,582
|
35,988
|
48,730
|
56,419
|
45,509
|
28,222
|
46,079
|
53,230
|
58,853
|
64,984
|
67,928
|
75,405
|
72,706
|
64,331
|
76,701
|
79,005
|
67,608
|
69,636
|
67,057
|
61,898
|
63,249
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,459
|
4,888
|
4,097
|
2,941
|
2,782
|
3,018
|
3,851
|
3,966
|
4,627
|
6,218
|
8,934
|
11,141
|
12,291
|
13,581
|
13,762
|
11,564
|
14,847
|
12,430
|
13,048
|
13,470
|
13,194
|
11,706
|
11,295
|
|
営業費用
|
42,530
|
47,204
|
43,240
|
42,489
|
54,212
|
63,017
|
57,438
|
47,960
|
62,218
|
75,399
|
101,601
|
104,777
|
32,272
|
197,724
|
61,186
|
52,104
|
101,024
|
99,657
|
90,434
|
85,448
|
215,603
|
75,977
|
76,038
|
|
営業利益
|
-9,817
|
-11,634
|
-8,658
|
-6,501
|
-5,482
|
-6,598
|
-11,929
|
-19,738
|
-16,139
|
-22,169
|
-42,748
|
-39,793
|
35,656
|
-122,319
|
11,520
|
12,227
|
-24,323
|
-20,652
|
-22,826
|
-15,812
|
-148,546
|
-14,079
|
-12,789
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20,055
|
-13,053
|
-8,368
|
-6,314
|
-6,510
|
-7,747
|
-13,531
|
-19,758
|
-15,356
|
-24,895
|
-47,306
|
-44,529
|
33,038
|
-127,736
|
6,267
|
13,608
|
-23,508
|
-23,966
|
-24,275
|
-4,257
|
-145,182
|
-13,282
|
-9,283
|
|
経常（税引前）利益率（％）
|
-61.31
|
-36.7
|
-24.2
|
-17.54
|
-13.36
|
-13.73
|
-29.73
|
-70.01
|
-33.33
|
-46.77
|
-80.38
|
-68.52
|
48.64
|
-169.4
|
8.62
|
21.15
|
-30.65
|
-30.33
|
-35.91
|
-6.11
|
-216.51
|
-21.46
|
-14.68
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,446
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-20,055
|
-13,053
|
-8,368
|
-6,314
|
-6,510
|
-7,747
|
-13,531
|
-19,758
|
-15,356
|
-24,895
|
-47,306
|
-44,529
|
33,038
|
-126,290
|
6,267
|
13,608
|
-23,508
|
-23,966
|
-24,275
|
-4,257
|
-145,182
|
-13,282
|
-9,283
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.35
|
0.98
|
-
|
0.19
|
0.41
|
-0.67
|
-0.63
|
-0.56
|
-0.09
|
-2.9
|
-0.26
|
-0.18
|
|
希薄化後一株あたり利益
|
-
|
-0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.56
|
0.91
|
-3.75
|
0.19
|
0.4
|
-0.67
|
-0.63
|
-0.56
|
-0.09
|
-2.9
|
-0.26
|
-0.18
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|