|
（単位：千ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
10,738
|
14,774
|
17,635
|
17,418
|
12,715
|
15,217
|
17,299
|
22,813
|
22,758
|
23,475
|
26,852
|
34,838
|
37,011
|
42,037
|
50,138
|
61,493
|
72,974
|
87,002
|
85,782
|
87,988
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,992
|
1,708
|
-
|
2,391
|
2,146
|
2,475
|
-
|
3,028
|
3,697
|
4,500
|
5,944
|
7,686
|
8,859
|
10,182
|
11,058
|
11,319
|
13,894
|
14,519
|
15,609
|
16,383
|
|
売上総利益
|
8,745
|
13,066
|
15,624
|
15,027
|
10,569
|
12,742
|
14,626
|
19,785
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,317
|
1,514
|
-
|
2,913
|
2,704
|
3,058
|
-
|
5,908
|
6,793
|
7,500
|
10,761
|
11,926
|
10,907
|
14,393
|
13,308
|
12,923
|
13,809
|
14,136
|
12,323
|
12,588
|
|
販売管理費
|
6,820
|
7,121
|
-
|
11,078
|
10,392
|
11,703
|
-
|
18,161
|
20,822
|
22,595
|
30,453
|
37,498
|
36,626
|
46,762
|
44,681
|
44,619
|
48,495
|
51,088
|
50,499
|
58,620
|
|
営業費用
|
8,138
|
8,636
|
-
|
13,991
|
-
|
-
|
-
|
24,069
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
607
|
4,429
|
-
|
1,036
|
-645
|
-3,901
|
-
|
-4,284
|
-8,810
|
-11,814
|
-24,516
|
-3,971
|
-21,536
|
-31,522
|
-21,157
|
-9,640
|
-5,471
|
5,012
|
5,079
|
-27,928
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,270
|
5,849
|
-
|
570
|
-1,376
|
-4,589
|
-
|
-4,280
|
-8,786
|
-11,791
|
-24,489
|
-3,605
|
-20,249
|
-29,190
|
-18,761
|
-6,873
|
-2,489
|
7,886
|
8,282
|
-26,271
|
|
経常（税引前）利益率（％）
|
-11.82
|
39.59
|
-
|
3.27
|
-10.82
|
-30.16
|
-
|
-18.76
|
-38.61
|
-50.23
|
-91.2
|
-10.35
|
-54.71
|
-69.44
|
-37.42
|
-11.18
|
-3.41
|
9.06
|
9.65
|
-29.86
|
|
法人税等合計
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
5
|
-
|
134
|
-1,957
|
-
|
14
|
16
|
32
|
45
|
-1,034
|
6,013
|
-423
|
|
実効税率（％）
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-1,270
|
5,849
|
2,055
|
570
|
-1,376
|
-4,589
|
-4,889
|
-4,280
|
-8,791
|
-11,791
|
-24,623
|
-1,648
|
-20,249
|
-29,204
|
-18,777
|
-6,905
|
-2,534
|
8,920
|
2,269
|
-25,848
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.43
|
0.12
|
0.03
|
-0.08
|
-0.23
|
-0.23
|
-0.17
|
-0.35
|
-0.47
|
-0.97
|
-0.06
|
-0.77
|
-1.1
|
-0.7
|
-0.26
|
-0.09
|
0.32
|
0.08
|
-0.9
|
|
希薄化後一株あたり利益
|
-
|
0.05
|
0.11
|
0.03
|
-0.08
|
-0.23
|
-0.23
|
-0.17
|
-0.35
|
-0.47
|
-0.97
|
-0.06
|
-0.77
|
-1.1
|
-0.7
|
-0.26
|
-0.09
|
0.31
|
0.08
|
-0.9
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|