|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
16,298
|
120,550
|
19,538
|
28,282
|
89,280
|
30,102
|
26,891
|
28,997
|
27,272
|
31,925
|
43,952
|
29,027
|
23,863
|
191,566
|
33,174
|
24,401
|
42,888
|
44,032
|
38,429
|
24,364
|
155,973
|
60,827
|
29,806
|
15,735
|
36,161
|
44,319
|
40,134
|
55,902
|
50,641
|
46,333
|
2,739
|
1,348
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,266
|
4,238
|
6,809
|
4,308
|
3,491
|
5,708
|
4,243
|
25,753
|
5,178
|
5,295
|
252
|
85
|
|
研究開発費
|
50,539
|
51,555
|
52,071
|
43,650
|
52,392
|
40,558
|
46,732
|
46,981
|
50,336
|
56,974
|
52,138
|
56,443
|
50,496
|
52,008
|
49,963
|
54,902
|
61,414
|
58,476
|
74,676
|
122,567
|
75,880
|
89,018
|
70,963
|
75,182
|
74,486
|
95,478
|
61,194
|
38,392
|
34,106
|
21,708
|
9,175
|
5,865
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,210
|
26,739
|
35,823
|
49,603
|
63,535
|
-48,981
|
30,779
|
32,554
|
25,853
|
30,564
|
30,258
|
29,902
|
34,275
|
31,181
|
25,573
|
22,820
|
22,276
|
17,554
|
8,106
|
7,057
|
|
営業費用
|
61,021
|
61,235
|
63,308
|
55,067
|
62,768
|
52,204
|
58,262
|
60,406
|
63,289
|
72,524
|
67,193
|
71,799
|
72,706
|
78,747
|
86,028
|
105,475
|
128,025
|
11,702
|
108,856
|
158,199
|
104,999
|
123,820
|
108,030
|
109,392
|
112,252
|
132,367
|
103,616
|
86,965
|
61,560
|
63,111
|
17,659
|
13,400
|
|
営業利益
|
-44,723
|
59,315
|
-43,770
|
-26,785
|
26,512
|
-22,102
|
-31,371
|
-31,409
|
-36,017
|
-40,599
|
-23,241
|
-42,772
|
-48,843
|
112,819
|
-52,854
|
-81,074
|
-85,137
|
32,330
|
-70,427
|
-133,835
|
50,974
|
-62,993
|
-78,224
|
-93,657
|
-76,091
|
-88,048
|
-63,482
|
-31,063
|
-10,919
|
-16,778
|
-14,920
|
-12,052
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-46,638
|
57,260
|
-45,070
|
-28,146
|
24,203
|
-23,996
|
-33,101
|
-33,135
|
-37,680
|
-41,297
|
-23,345
|
-42,432
|
-45,436
|
116,208
|
-49,363
|
-78,542
|
-85,144
|
33,219
|
-71,381
|
-134,553
|
49,562
|
-63,412
|
-73,166
|
-91,943
|
-77,427
|
-88,465
|
-64,208
|
-33,489
|
-16,983
|
-17,970
|
-16,764
|
-13,775
|
|
経常（税引前）利益率（％）
|
-286.16
|
47.5
|
-230.68
|
-99.52
|
27.11
|
-79.72
|
-123.09
|
-114.27
|
-138.16
|
-129.36
|
-53.11
|
-146.18
|
-190.4
|
60.66
|
-148.8
|
-321.88
|
-198.53
|
75.44
|
-185.75
|
-552.26
|
31.78
|
-104.25
|
-245.47
|
-584.32
|
-214.12
|
-199.61
|
-159.98
|
-59.91
|
-33.54
|
-38.78
|
-612.05
|
-1021.88
|
|
法人税等合計
|
-271
|
205
|
28
|
-305
|
-113
|
158
|
60
|
48
|
57
|
99
|
75
|
124
|
-25
|
205
|
76
|
-194
|
169
|
215
|
134
|
-3
|
106
|
113
|
23
|
114
|
74
|
-235
|
84
|
33
|
-262
|
12
|
2
|
-92
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-46,367
|
57,055
|
-45,098
|
-27,841
|
24,316
|
-24,154
|
-33,161
|
-33,183
|
-37,737
|
-41,396
|
-23,420
|
-42,556
|
-45,411
|
116,003
|
-49,439
|
-78,348
|
-85,313
|
33,004
|
-71,755
|
-133,988
|
49,798
|
-63,205
|
-72,624
|
-91,650
|
-76,705
|
-87,680
|
-63,615
|
-32,933
|
-15,544
|
-17,084
|
4,639
|
-7,603
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.95
|
-
|
-
|
0.39
|
-
|
-
|
-0.48
|
-
|
-
|
-
|
-
|
-
|
1.34
|
-0.57
|
-
|
-0.95
|
0.36
|
-
|
-
|
0.54
|
-
|
-0.78
|
-0.98
|
-0.81
|
-0.9
|
-0.65
|
-0.33
|
-0.16
|
-0.17
|
0.05
|
-1.88
|
|
希薄化後一株あたり利益
|
-
|
0.83
|
-
|
-
|
0.35
|
-
|
-
|
-0.48
|
-
|
-
|
-
|
-
|
-
|
1.26
|
-0.57
|
-
|
-0.95
|
0.35
|
-
|
-
|
0.54
|
-
|
-0.78
|
-0.98
|
-0.81
|
-0.9
|
-0.65
|
-0.33
|
-0.16
|
-0.17
|
0.05
|
-1.88
|