|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
-
|
57
|
162
|
183
|
524
|
933
|
2,039
|
2,692
|
2,742
|
3,621
|
4,881
|
5,996
|
5,386
|
5,901
|
4,982
|
11,402
|
12,169
|
9,279
|
6,140
|
8,373
|
8,458
|
8,534
|
8,458
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
-
|
119
|
125
|
152
|
435
|
851
|
1,832
|
2,255
|
2,448
|
3,362
|
4,261
|
5,376
|
4,690
|
4,934
|
4,565
|
10,544
|
11,506
|
7,437
|
5,502
|
7,692
|
8,157
|
8,090
|
8,306
|
|
売上総利益
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
-
|
-63
|
36
|
30
|
88
|
81
|
206
|
437
|
294
|
258
|
620
|
619
|
696
|
967
|
417
|
858
|
662
|
1,841
|
637
|
681
|
301
|
443
|
152
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103
|
123
|
124
|
135
|
144
|
158
|
198
|
180
|
172
|
176
|
176
|
178
|
180
|
146
|
172
|
|
営業費用
|
29
|
28
|
20
|
7
|
11
|
6
|
8
|
4
|
4
|
-
|
291
|
502
|
326
|
130
|
1,099
|
978
|
1,002
|
869
|
1,152
|
1,301
|
1,475
|
2,084
|
2,031
|
1,911
|
2,720
|
1,842
|
2,041
|
2,599
|
2,357
|
1,992
|
2,057
|
2,141
|
|
営業利益
|
-28
|
-27
|
-19
|
-6
|
-10
|
-5
|
-7
|
-3
|
-3
|
-
|
-355
|
-466
|
-296
|
-42
|
-1,019
|
-773
|
-565
|
-576
|
-895
|
-682
|
-856
|
-1,388
|
-1,065
|
-1,494
|
-1,862
|
-1,180
|
-201
|
-1,962
|
-1,677
|
-1,692
|
-1,615
|
-1,989
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-28
|
-27
|
-19
|
-6
|
-2
|
-5
|
-7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-910
|
-1,455
|
-1,038
|
-1,539
|
-2,522
|
-1,265
|
-135
|
-1,946
|
-1,656
|
-1,691
|
-1,663
|
-2,023
|
|
経常（税引前）利益率（％）
|
-771.03
|
-738.93
|
-512.46
|
-149.89
|
-41.0
|
-136.33
|
-179.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-15.17
|
-27.0
|
-17.57
|
-30.87
|
-22.11
|
-10.39
|
-1.45
|
-31.69
|
-19.77
|
-19.99
|
-19.48
|
-23.91
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
純利益
|
-28
|
-27
|
-19
|
-6
|
-2
|
-5
|
-7
|
-3
|
-3
|
2
|
-355
|
-466
|
-293
|
-423
|
-1,013
|
-767
|
-497
|
-579
|
-961
|
-706
|
-910
|
-1,455
|
-1,037
|
-1,538
|
-2,522
|
-1,265
|
-135
|
-1,945
|
-1,656
|
-1,689
|
-1,661
|
-2,009
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
-0.03
|
-0.02
|
-0.02
|
-0.04
|
-0.02
|
-0.04
|
-0.06
|
-0.02
|
0
|
-0.04
|
-0.03
|
-0.03
|
-0.03
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
-0.03
|
-0.02
|
-0.02
|
-0.04
|
-0.02
|
-0.04
|
-0.06
|
-0.02
|
0
|
-0.04
|
-0.03
|
-0.03
|
-0.03
|
-0.04
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|