|
(単位:千ドル)
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
41,092
|
41,748
|
39,779
|
52,233
|
55,667
|
67,112
|
-
|
81,364
|
78,302
|
89,977
|
-
|
103,822
|
105,063
|
107,563
|
110,681
|
101,915
|
103,223
|
109,220
|
67,985
|
55,011
|
91,065
|
117,140
|
144,530
|
166,632
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,873
|
3,115
|
3,075
|
3,666
|
3,504
|
4,052
|
4,681
|
5,335
|
4,977
|
5,378
|
5,683
|
5,953
|
5,811
|
5,994
|
5,984
|
6,059
|
5,877
|
5,770
|
5,547
|
6,150
|
5,041
|
5,011
|
5,450
|
5,380
|
|
研究開発費
|
3,181
|
4,123
|
-
|
4,685
|
4,404
|
5,596
|
-
|
6,459
|
6,966
|
8,149
|
-
|
8,573
|
9,053
|
9,259
|
8,196
|
8,245
|
7,832
|
7,927
|
7,450
|
6,270
|
6,844
|
7,043
|
8,026
|
7,485
|
|
営業費用
|
42,719
|
45,684
|
-
|
56,799
|
57,913
|
67,194
|
-
|
83,017
|
81,258
|
93,266
|
-
|
107,612
|
106,939
|
115,348
|
116,379
|
105,736
|
109,813
|
111,651
|
81,355
|
84,423
|
89,299
|
110,848
|
132,864
|
158,635
|
|
営業利益
|
-1,627
|
-3,936
|
-7,114
|
-4,566
|
-2,246
|
-82
|
-1,155
|
-1,653
|
-2,956
|
-3,289
|
-3,784
|
-3,790
|
-1,876
|
-7,785
|
-5,698
|
-3,821
|
-6,590
|
-2,431
|
-13,370
|
-29,412
|
1,766
|
6,292
|
11,666
|
7,997
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-3,808
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,782
|
-
|
-
|
-6,451
|
-2,243
|
-13,115
|
-28,981
|
2,193
|
6,808
|
12,273
|
8,674
|
|
経常(税引前)利益率(%)
|
-
|
-9.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.23
|
-
|
-
|
-6.25
|
-2.05
|
-19.29
|
-52.68
|
2.41
|
5.81
|
8.49
|
5.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,510
|
-
|
-
|
-
|
286
|
78
|
236
|
286
|
406
|
719
|
684
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-1,730
|
-3,808
|
-6,925
|
-4,382
|
-1,974
|
173
|
-934
|
-1,442
|
-2,808
|
-3,184
|
-3,768
|
-3,800
|
-1,881
|
-5,272
|
-5,700
|
-3,756
|
-6,451
|
-2,500
|
-13,193
|
-29,217
|
1,907
|
6,402
|
11,554
|
7,990
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-0.12
|
-
|
-0.13
|
-0.07
|
-0.18
|
-0.19
|
0.12
|
-0.2
|
-0.08
|
-0.4
|
-0.87
|
0.06
|
0.18
|
0.33
|
0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-0.12
|
-
|
-0.13
|
-0.07
|
-0.18
|
-0.19
|
0.12
|
-0.2
|
-0.08
|
-0.4
|
-0.87
|
0.05
|
0.17
|
0.31
|
0.21
|