|
（単位：千ドル）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,939
|
1,988
|
2,223
|
3,094
|
3,454
|
6,272
|
11,653
|
8,752
|
24,144
|
27,074
|
14,184
|
21,338
|
12,509
|
11,471
|
29,485
|
9,013
|
10,712
|
8,279
|
49,593
|
16,608
|
17,788
|
16,373
|
15,971
|
16,288
|
17,587
|
19,727
|
17,136
|
18,165
|
16,915
|
946
|
23,499
|
24,724
|
26,384
|
26,607
|
41,463
|
25,115
|
33,432
|
38,093
|
50,917
|
18,658
|
5,963
|
663
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.2
|
22.8
|
-25.7
|
-82.2
|
-98.3
|
|
研究開発費
|
9,157
|
9,503
|
13,365
|
12,705
|
13,337
|
15,348
|
14,576
|
28,076
|
28,920
|
20,704
|
22,458
|
25,553
|
27,549
|
28,306
|
36,376
|
30,835
|
27,967
|
36,441
|
42,814
|
24,066
|
24,049
|
22,007
|
22,371
|
26,100
|
29,143
|
36,579
|
30,559
|
31,159
|
30,367
|
19,564
|
21,175
|
20,671
|
16,448
|
19,386
|
22,052
|
25,172
|
21,368
|
14,790
|
18,868
|
13,322
|
15,304
|
21,235
|
|
営業費用
|
13,208
|
13,512
|
18,405
|
17,352
|
18,370
|
20,502
|
20,267
|
34,125
|
35,169
|
28,320
|
29,814
|
34,595
|
35,686
|
37,281
|
46,050
|
40,246
|
36,430
|
45,658
|
52,386
|
32,746
|
32,683
|
31,152
|
31,598
|
35,493
|
40,228
|
46,035
|
41,102
|
42,907
|
40,857
|
29,631
|
29,152
|
28,072
|
23,261
|
27,213
|
29,806
|
33,567
|
29,321
|
20,414
|
28,296
|
19,944
|
21,731
|
28,595
|
|
営業利益
|
-11,269
|
-11,524
|
-16,182
|
-14,258
|
-14,916
|
-14,230
|
-8,614
|
-25,373
|
-11,025
|
-1,247
|
-15,630
|
-13,257
|
-23,177
|
-25,811
|
-16,565
|
-31,233
|
-25,718
|
-37,379
|
-2,793
|
-16,138
|
-14,895
|
-14,779
|
-15,627
|
-19,205
|
-22,641
|
-26,308
|
-23,966
|
-24,742
|
-23,942
|
-28,685
|
-5,653
|
-3,348
|
3,123
|
-606
|
11,657
|
-8,452
|
4,111
|
17,679
|
22,621
|
-1,286
|
-15,768
|
-27,932
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.4
|
44.4
|
-6.9
|
-264.4
|
-4213.0
|
|
経常（税引前）利益
|
-11,867
|
-11,485
|
-16,026
|
-14,173
|
-14,661
|
-14,059
|
-8,258
|
-25,190
|
-10,266
|
101
|
-14,395
|
-11,656
|
-20,929
|
-23,321
|
-14,130
|
-28,960
|
-23,699
|
-35,877
|
-1,706
|
-15,679
|
-14,710
|
-14,701
|
-15,554
|
-19,243
|
-22,584
|
-26,228
|
-
|
-
|
-
|
-
|
-
|
-
|
5,815
|
1,906
|
13,840
|
-6,483
|
5,797
|
18,938
|
23,587
|
-91
|
-14,171
|
-26,456
|
|
経常（税引前）利益率（％）
|
-612.0
|
-577.7
|
-720.9
|
-458.1
|
-424.5
|
-224.2
|
-70.9
|
-287.8
|
-42.5
|
0.4
|
-101.5
|
-54.6
|
-167.3
|
-203.3
|
-47.9
|
-321.3
|
-221.2
|
-433.3
|
-3.4
|
-94.4
|
-82.7
|
-89.8
|
-97.4
|
-118.1
|
-128.4
|
-133.0
|
-
|
-
|
-
|
-
|
-
|
-
|
22.0
|
7.2
|
33.4
|
-25.8
|
17.3
|
49.7
|
46.3
|
-0.5
|
-237.6
|
-3990.3
|
|
法人税等合計
|
3
|
2
|
3
|
3
|
1
|
-26
|
-1
|
26
|
-19
|
-520
|
1,098
|
1,791
|
2,502
|
8,912
|
-6
|
0
|
0
|
-421
|
-13,900
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,823
|
1,069
|
49
|
51
|
61
|
62
|
62
|
63
|
58
|
54
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
0.3
|
0.3
|
-69.2
|
-0.4
|
-0.2
|
|
純利益
|
-11,870
|
-11,487
|
-16,029
|
-14,176
|
-14,662
|
-14,033
|
-8,257
|
-25,216
|
-10,247
|
621
|
-15,493
|
-13,447
|
-23,431
|
-32,233
|
-14,124
|
-28,960
|
-23,697
|
-35,455
|
12,205
|
-15,679
|
-14,710
|
-14,701
|
-15,554
|
-19,243
|
-22,584
|
-26,228
|
-23,885
|
-24,184
|
-23,296
|
-27,952
|
-3,311
|
-1,087
|
2,992
|
837
|
13,791
|
-6,534
|
5,736
|
18,876
|
23,525
|
-154
|
-14,229
|
-26,510
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.6
|
46.2
|
-0.8
|
-238.6
|
-3998.5
|