|
（単位：千ドル）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
393
|
150
|
368
|
409
|
622
|
682
|
733
|
752
|
1,080
|
1,203
|
1,269
|
1,487
|
-
|
1,899
|
2,157
|
1,976
|
2,780
|
3,551
|
4,508
|
5,443
|
6,139
|
6,554
|
6,719
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
240
|
97
|
-
|
157
|
254
|
353
|
298
|
272
|
347
|
363
|
374
|
355
|
-
|
360
|
358
|
258
|
458
|
585
|
661
|
888
|
838
|
1,065
|
1,013
|
|
売上総利益
|
152
|
53
|
-
|
251
|
368
|
329
|
435
|
479
|
733
|
839
|
895
|
1,132
|
-
|
1,539
|
1,799
|
1,718
|
2,322
|
2,966
|
3,847
|
4,555
|
5,301
|
5,489
|
5,706
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,367
|
2,333
|
-
|
3,459
|
2,510
|
2,274
|
1,523
|
1,030
|
629
|
498
|
824
|
470
|
-
|
934
|
1,341
|
1,617
|
1,809
|
1,155
|
1,249
|
399
|
635
|
521
|
642
|
|
販売管理費
|
12,007
|
11,272
|
-
|
11,002
|
9,387
|
8,143
|
6,560
|
5,273
|
4,592
|
5,724
|
5,272
|
4,646
|
-
|
6,186
|
6,278
|
5,657
|
6,710
|
6,799
|
6,724
|
8,005
|
7,257
|
7,619
|
8,886
|
|
営業費用
|
16,374
|
13,605
|
15,857
|
14,462
|
12,748
|
11,222
|
8,448
|
6,403
|
5,221
|
6,223
|
6,097
|
5,117
|
-
|
7,120
|
7,619
|
7,274
|
8,519
|
7,954
|
7,973
|
8,404
|
7,892
|
8,140
|
9,528
|
|
営業利益
|
-16,222
|
-13,552
|
-15,681
|
-14,212
|
-12,380
|
-10,894
|
-8,014
|
-5,924
|
-4,489
|
-5,384
|
-5,203
|
-3,986
|
-
|
-5,581
|
-5,820
|
-5,556
|
-6,197
|
-4,988
|
-4,126
|
-3,849
|
-2,591
|
-2,651
|
-3,822
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-13,202
|
-
|
-13,862
|
-12,101
|
-10,688
|
-7,960
|
-5,913
|
-4,487
|
-
|
-3,780
|
-3,985
|
-
|
-5,582
|
-5,782
|
-5,453
|
-6,078
|
-4,903
|
-4,032
|
-3,628
|
-2,655
|
-2,497
|
-3,903
|
|
経常（税引前）利益率（％）
|
-
|
-8744.34
|
-
|
-3384.15
|
-1943.1
|
-1564.84
|
-1084.72
|
-785.23
|
-415.08
|
-
|
-297.7
|
-267.97
|
-
|
-293.94
|
-268.06
|
-275.96
|
-218.63
|
-138.07
|
-89.44
|
-66.65
|
-43.25
|
-38.1
|
-58.09
|
|
法人税等合計
|
-
|
2
|
-
|
0
|
0
|
0
|
0
|
-1,171
|
-
|
-
|
-886
|
8
|
-
|
-
|
-445
|
-
|
-211
|
-
|
-
|
-122
|
-
|
-
|
-48
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
純利益
|
-6,163
|
-13,204
|
-15,335
|
-13,862
|
-12,101
|
-10,688
|
-7,960
|
-4,742
|
-4,487
|
-5,384
|
-2,894
|
-3,994
|
-17,219
|
-5,582
|
-5,337
|
-5,453
|
-5,867
|
-4,903
|
-4,032
|
-3,506
|
-2,655
|
-2,497
|
-3,855
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.08
|
-1.24
|
-1.03
|
-0.68
|
-0.53
|
-0.38
|
-0.31
|
-0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.08
|
-1.24
|
-1.03
|
-0.68
|
-0.53
|
-0.38
|
-0.31
|
-0.47
|
|
EBITDA
|
|
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|