|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
16,286
|
20,778
|
21,684
|
22,854
|
24,481
|
10,474
|
22,758
|
30,336
|
31,994
|
29,039
|
38,452
|
41,190
|
38,245
|
46,524
|
48,561
|
38,506
|
37,167
|
44,117
|
40,227
|
41,377
|
51,300
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,173
|
9,526
|
8,672
|
8,616
|
9,003
|
3,240
|
7,612
|
10,246
|
10,526
|
9,419
|
13,516
|
13,736
|
12,205
|
16,445
|
18,300
|
12,454
|
12,787
|
15,181
|
14,510
|
13,569
|
16,028
|
|
売上総利益
|
10,113
|
11,252
|
13,012
|
14,238
|
15,478
|
7,234
|
15,146
|
20,090
|
21,468
|
19,620
|
24,936
|
27,454
|
26,040
|
30,079
|
30,261
|
26,052
|
24,380
|
28,936
|
25,717
|
27,808
|
35,272
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,174
|
3,584
|
4,001
|
3,776
|
4,199
|
2,399
|
2,729
|
4,048
|
4,349
|
3,884
|
3,598
|
4,903
|
5,289
|
6,533
|
6,947
|
7,128
|
4,273
|
5,488
|
4,801
|
5,055
|
5,203
|
|
販売管理費
|
12,985
|
16,056
|
18,394
|
19,227
|
18,984
|
14,438
|
15,008
|
18,138
|
21,753
|
24,780
|
26,913
|
32,957
|
31,268
|
31,706
|
37,027
|
39,962
|
28,941
|
32,792
|
34,055
|
39,699
|
44,176
|
|
営業費用
|
16,159
|
19,640
|
22,395
|
23,003
|
23,183
|
16,837
|
17,737
|
22,186
|
26,102
|
28,664
|
30,511
|
37,860
|
36,557
|
38,239
|
43,974
|
47,090
|
33,214
|
38,280
|
38,856
|
44,754
|
49,379
|
|
営業利益
|
-6,046
|
-8,388
|
-9,383
|
-8,765
|
-7,705
|
-9,603
|
-2,591
|
-2,096
|
-4,634
|
-9,044
|
-5,575
|
-10,406
|
-10,517
|
-8,160
|
-13,713
|
-21,038
|
-8,834
|
-9,344
|
-13,139
|
-16,946
|
-14,107
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,207
|
-10,735
|
-9,005
|
-12,467
|
-17,528
|
-10,277
|
-4,066
|
-6,783
|
-4,914
|
-14,612
|
-5,534
|
-36,542
|
-18,005
|
-11,112
|
-15,820
|
-28,604
|
-15,764
|
-16,753
|
-16,172
|
-19,796
|
-15,589
|
|
経常（税引前）利益率（％）
|
7.41
|
-51.67
|
-41.53
|
-54.55
|
-71.6
|
-98.12
|
-17.87
|
-22.36
|
-15.36
|
-50.32
|
-14.39
|
-88.72
|
-47.08
|
-23.88
|
-32.58
|
-74.28
|
-42.41
|
-37.97
|
-40.2
|
-47.84
|
-30.39
|
|
法人税等合計
|
-99
|
44
|
35
|
308
|
231
|
194
|
181
|
165
|
408
|
66
|
399
|
564
|
603
|
830
|
925
|
669
|
438
|
428
|
510
|
914
|
1,004
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,306
|
-10,779
|
-9,040
|
-12,775
|
-17,759
|
-10,471
|
-4,247
|
-6,948
|
-5,322
|
-14,678
|
-5,933
|
-37,106
|
-18,608
|
-11,942
|
-16,745
|
-29,273
|
-16,202
|
-17,181
|
-16,682
|
-20,710
|
-16,593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
-
|
-
|
-0.62
|
-
|
-
|
-
|
-
|
-0.22
|
-0.61
|
-0.24
|
-1.52
|
-0.76
|
-0.48
|
-0.65
|
-1.12
|
-0.58
|
-0.62
|
-0.59
|
-0.7
|
-0.57
|
|
希薄化後一株あたり利益
|
0.06
|
-
|
-
|
-0.62
|
-
|
-
|
-
|
-
|
-0.22
|
-0.61
|
-0.24
|
-1.52
|
-0.76
|
-0.48
|
-0.65
|
-1.12
|
-0.58
|
-0.62
|
-0.59
|
-0.7
|
-0.57
|