|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
2,311
|
13,167
|
10,496
|
7,806
|
17,661
|
12,241
|
26,098
|
26,677
|
33,908
|
37,163
|
33,899
|
41,721
|
49,346
|
50,019
|
59,333
|
66,909
|
61,085
|
68,522
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
660
|
3,718
|
4,219
|
1,948
|
4,854
|
4,908
|
11,302
|
11,490
|
13,208
|
15,819
|
13,490
|
12,146
|
14,712
|
15,431
|
18,067
|
19,077
|
18,223
|
21,867
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,651
|
9,449
|
6,277
|
5,858
|
12,807
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46,655
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
1,678
|
1,648
|
1,977
|
2,353
|
509
|
693
|
507
|
145
|
350
|
841
|
499
|
301
|
468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
34,892
|
30,897
|
31,300
|
17,553
|
21,944
|
20,677
|
26,472
|
31,685
|
33,442
|
36,875
|
34,794
|
37,384
|
41,174
|
43,328
|
45,123
|
50,152
|
52,506
|
56,640
|
|
営業費用
|
6,045
|
16,100
|
11,489
|
25,269
|
37,648
|
34,587
|
23,672
|
24,745
|
21,567
|
4,227
|
41,400
|
45,799
|
49,356
|
58,511
|
51,796
|
53,761
|
64,464
|
63,459
|
68,255
|
74,611
|
76,558
|
61,827
|
|
営業利益
|
-6,045
|
-16,100
|
-11,489
|
-25,269
|
-35,997
|
-25,138
|
-17,395
|
-18,887
|
-8,760
|
8,014
|
-15,302
|
-19,122
|
-15,448
|
-21,348
|
-17,897
|
-12,040
|
-15,118
|
-13,440
|
-8,922
|
-7,702
|
-15,473
|
-15,172
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,152
|
-16,421
|
-11,811
|
-25,498
|
-37,794
|
-27,133
|
-19,479
|
-21,127
|
-11,486
|
6,401
|
-15,601
|
-19,433
|
-17,503
|
-23,443
|
-20,264
|
-14,768
|
-18,117
|
-16,899
|
-13,062
|
-11,307
|
-19,036
|
-18,820
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-1635.4
|
-206.07
|
-185.58
|
-270.65
|
-65.04
|
52.29
|
-59.78
|
-72.85
|
-51.62
|
-63.08
|
-59.78
|
-35.4
|
-36.71
|
-33.79
|
-22.01
|
-16.9
|
-31.16
|
-27.47
|
|
法人税等合計
|
10
|
12
|
19
|
-14,523
|
-227
|
-149
|
256
|
-2
|
-27
|
0
|
0
|
0
|
-2
|
28
|
12
|
23
|
23
|
24
|
47
|
43
|
134
|
72
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,200
|
-16,433
|
-11,830
|
-11,000
|
-37,567
|
-26,984
|
-19,735
|
-21,125
|
-11,459
|
6,401
|
-15,601
|
-19,433
|
-17,501
|
-23,471
|
-20,276
|
-14,791
|
-18,140
|
-16,923
|
-13,109
|
-11,350
|
-19,170
|
-18,892
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-0.31
|
-0.35
|
-0.31
|
-0.42
|
-0.36
|
-0.26
|
-0.32
|
-0.3
|
-0.22
|
-0.18
|
-0.3
|
-0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-0.31
|
-0.35
|
-0.31
|
-0.42
|
-0.36
|
-0.26
|
-0.32
|
-0.3
|
-0.22
|
-0.18
|
-0.3
|
-0.3
|
|
EBITDA
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|