|
(単位:千ドル)
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
69,151
|
65,703
|
64,062
|
60,429
|
62,254
|
72,971
|
82,805
|
88,515
|
92,709
|
75,920
|
61,896
|
69,296
|
81,200
|
77,401
|
59,542
|
43,046
|
42,337
|
45,946
|
43,726
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
34,839
|
33,871
|
30,767
|
29,797
|
31,782
|
36,902
|
40,568
|
44,345
|
46,617
|
39,900
|
32,730
|
35,857
|
40,034
|
37,741
|
30,300
|
32,087
|
33,652
|
31,536
|
26,281
|
|
売上総利益
|
34,312
|
31,832
|
33,295
|
30,632
|
30,472
|
36,069
|
42,237
|
44,170
|
46,092
|
36,020
|
29,166
|
33,439
|
41,166
|
39,660
|
29,242
|
10,959
|
8,685
|
14,410
|
17,445
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
15,189
|
9,895
|
12,126
|
11,814
|
9,299
|
10,213
|
11,862
|
11,603
|
12,617
|
12,082
|
12,102
|
10,576
|
11,747
|
14,262
|
13,008
|
13,151
|
10,799
|
9,149
|
9,275
|
|
営業費用
|
43,706
|
27,703
|
31,408
|
30,259
|
25,659
|
28,753
|
30,791
|
30,767
|
31,795
|
30,208
|
31,361
|
30,774
|
31,206
|
34,095
|
31,945
|
33,059
|
29,663
|
26,512
|
25,504
|
|
営業利益
|
-9,394
|
4,129
|
1,887
|
373
|
4,813
|
7,316
|
11,446
|
13,403
|
14,297
|
5,812
|
-2,195
|
2,665
|
9,960
|
5,565
|
-2,703
|
-22,100
|
-20,978
|
-12,102
|
-8,059
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-11,751
|
1,963
|
190
|
-756
|
3,310
|
5,739
|
9,838
|
12,221
|
12,902
|
4,972
|
-2,769
|
2,629
|
9,281
|
4,814
|
-3,346
|
-22,783
|
-21,918
|
-13,409
|
-9,470
|
|
経常(税引前)利益率(%)
|
-16.99
|
2.99
|
0.3
|
-1.25
|
5.32
|
7.86
|
11.88
|
13.81
|
13.92
|
6.55
|
-4.47
|
3.79
|
11.43
|
6.22
|
-5.62
|
-52.93
|
-51.77
|
-29.18
|
-21.66
|
|
法人税等合計
|
8,623
|
3
|
1,239
|
82
|
-2
|
144
|
-668
|
-7,639
|
1,400
|
400
|
-1,200
|
300
|
-200
|
500
|
-700
|
3,400
|
4,500
|
-4,300
|
200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20,374
|
1,960
|
-1,049
|
-838
|
3,312
|
5,595
|
10,506
|
19,860
|
11,517
|
4,617
|
-1,568
|
2,322
|
9,435
|
4,276
|
-2,642
|
-26,200
|
-26,447
|
-9,143
|
-9,676
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.13
|
0.22
|
-
|
0.76
|
0.44
|
0.17
|
-0.06
|
0.09
|
0.35
|
0.16
|
-0.1
|
-0.95
|
-0.95
|
-0.33
|
-0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.13
|
0.21
|
-
|
0.7
|
0.4
|
0.16
|
-0.06
|
0.08
|
0.34
|
0.15
|
-0.1
|
-0.95
|
-0.95
|
-0.33
|
-0.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|