|
（単位：千ドル）
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
34,267
|
36,844
|
39,408
|
40,798
|
41,660
|
44,766
|
46,171
|
48,561
|
51,131
|
53,645
|
56,843
|
60,062
|
62,825
|
65,081
|
69,993
|
74,464
|
75,531
|
79,026
|
79,624
|
79,458
|
79,672
|
79,675
|
80,184
|
80,103
|
78,407
|
79,764
|
78,770
|
80,111
|
79,718
|
79,403
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
-1.8
|
0.0
|
1.7
|
-0.5
|
|
売上原価
|
12,518
|
12,927
|
12,543
|
12,804
|
14,211
|
14,463
|
14,452
|
14,109
|
13,649
|
14,478
|
14,512
|
15,158
|
16,318
|
17,144
|
18,526
|
17,661
|
18,313
|
18,914
|
18,190
|
18,569
|
19,090
|
18,776
|
19,035
|
20,714
|
20,124
|
19,961
|
-
|
20,668
|
20,075
|
20,504
|
|
売上総利益
|
21,749
|
23,917
|
26,865
|
27,994
|
27,449
|
30,303
|
31,719
|
34,452
|
37,482
|
39,167
|
42,331
|
44,904
|
46,507
|
47,937
|
51,467
|
56,803
|
57,218
|
60,112
|
61,434
|
60,889
|
60,582
|
60,899
|
61,149
|
59,389
|
58,283
|
59,803
|
58,576
|
59,443
|
59,643
|
58,899
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75.0
|
74.4
|
74.2
|
74.8
|
74.2
|
|
研究開発費
|
20,919
|
18,803
|
16,954
|
17,099
|
17,046
|
17,578
|
17,501
|
17,453
|
15,917
|
16,504
|
16,600
|
16,186
|
19,341
|
21,984
|
23,516
|
23,191
|
25,334
|
24,583
|
21,985
|
23,435
|
20,767
|
19,729
|
21,118
|
22,719
|
21,969
|
21,264
|
21,947
|
19,961
|
18,952
|
19,062
|
|
営業費用
|
65,128
|
53,892
|
54,613
|
61,065
|
55,822
|
56,952
|
58,893
|
56,418
|
52,858
|
58,042
|
59,199
|
59,858
|
65,103
|
72,917
|
81,407
|
85,438
|
82,859
|
78,624
|
77,519
|
80,598
|
71,185
|
72,121
|
74,496
|
80,839
|
72,770
|
70,887
|
70,837
|
73,789
|
66,894
|
65,829
|
|
営業利益
|
-43,379
|
-29,975
|
-27,748
|
-33,071
|
-28,373
|
-26,649
|
-27,174
|
-21,966
|
-15,376
|
-18,875
|
-16,868
|
-14,954
|
-18,596
|
-24,980
|
-29,940
|
-28,635
|
-25,641
|
-18,512
|
-16,085
|
-19,709
|
-10,603
|
-11,222
|
-13,347
|
-21,450
|
-14,487
|
-11,084
|
-12,261
|
-14,346
|
-7,251
|
-6,930
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.9
|
-15.6
|
-17.9
|
-9.1
|
-8.7
|
|
経常（税引前）利益
|
-46,277
|
-32,346
|
-29,534
|
-35,396
|
-30,855
|
-29,017
|
-29,634
|
-24,690
|
-17,793
|
-22,090
|
-19,652
|
-18,216
|
-22,101
|
-28,451
|
-33,804
|
-32,700
|
-28,927
|
-23,544
|
-19,201
|
-24,204
|
-15,727
|
-16,152
|
-18,229
|
-25,881
|
-19,239
|
-18,556
|
-17,049
|
-17,861
|
-22,698
|
-10,179
|
|
経常（税引前）利益率（％）
|
-135.0
|
-87.8
|
-74.9
|
-86.8
|
-74.1
|
-64.8
|
-64.2
|
-50.8
|
-34.8
|
-41.2
|
-34.6
|
-30.3
|
-35.2
|
-43.7
|
-48.3
|
-43.9
|
-38.3
|
-29.8
|
-24.1
|
-30.5
|
-19.7
|
-20.3
|
-22.7
|
-32.3
|
-24.5
|
-23.3
|
-21.6
|
-22.3
|
-28.5
|
-12.8
|
|
法人税等合計
|
100
|
199
|
339
|
140
|
305
|
84
|
225
|
200
|
100
|
100
|
9
|
-100
|
139
|
62
|
-550
|
200
|
212
|
167
|
612
|
200
|
300
|
300
|
457
|
100
|
300
|
200
|
610
|
200
|
200
|
200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
-3.6
|
-1.1
|
-0.9
|
-2.0
|
|
純利益
|
-46,384
|
-32,545
|
-29,873
|
-35,536
|
-31,160
|
-29,101
|
-29,859
|
-24,895
|
-17,903
|
-22,221
|
-19,615
|
-18,104
|
-22,240
|
-28,513
|
-33,254
|
-32,888
|
-29,139
|
-23,711
|
-19,813
|
-24,403
|
-16,068
|
-16,413
|
-18,685
|
-26,007
|
-19,490
|
-18,761
|
-17,677
|
-18,052
|
-22,932
|
-10,388
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.5
|
-22.4
|
-22.5
|
-28.8
|
-13.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.99
|
-0.86
|
-0.69
|
-0.57
|
-0.69
|
-0.45
|
-0.45
|
-0.51
|
-0.69
|
-0.51
|
-0.48
|
-0.45
|
-0.45
|
-0.56
|
-0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.99
|
-0.86
|
-0.69
|
-0.57
|
-0.69
|
-0.45
|
-0.45
|
-0.51
|
-0.69
|
-0.51
|
-0.48
|
-0.45
|
-0.45
|
-0.56
|
-0.25
|