|
（単位：千ドル）
|
1Q19
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
32,457
|
22,368
|
26,332
|
39,134
|
47,676
|
57,933
|
71,410
|
77,335
|
81,161
|
80,080
|
77,342
|
77,419
|
79,817
|
83,037
|
87,435
|
100,415
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
22,639
|
13,982
|
15,178
|
23,797
|
27,879
|
32,667
|
44,631
|
48,474
|
48,491
|
51,505
|
49,037
|
49,267
|
52,152
|
53,474
|
54,706
|
63,418
|
|
売上総利益
|
-
|
-
|
-
|
-
|
9,818
|
8,386
|
11,154
|
15,337
|
19,797
|
25,266
|
26,779
|
28,861
|
32,670
|
28,575
|
28,305
|
28,152
|
27,665
|
29,563
|
32,729
|
36,997
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
2,540
|
2,577
|
2,076
|
1,783
|
1,772
|
2,132
|
3,096
|
3,840
|
4,139
|
4,203
|
3,273
|
3,402
|
4,372
|
4,127
|
4,446
|
6,486
|
|
販売管理費
|
-
|
317
|
278
|
693
|
10,743
|
7,359
|
8,504
|
12,300
|
13,804
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
16,852
|
11,573
|
12,825
|
17,115
|
18,413
|
23,296
|
26,576
|
39,710
|
37,420
|
34,567
|
26,971
|
28,009
|
33,207
|
29,523
|
30,593
|
39,034
|
|
営業利益
|
-
|
-318
|
-279
|
-694
|
-
|
-3,187
|
-1,671
|
-1,778
|
1,384
|
1,970
|
203
|
-10,849
|
-4,750
|
-5,992
|
1,334
|
143
|
-5,542
|
40
|
2,136
|
-2,037
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-7,278
|
-2,979
|
-1,216
|
-2,828
|
1,305
|
2,084
|
-497
|
-11,475
|
-3,300
|
-4,310
|
4,342
|
3,302
|
-3,017
|
2,705
|
5,602
|
2,469
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-22.42
|
-13.32
|
-4.62
|
-7.23
|
2.74
|
3.6
|
-0.7
|
-14.84
|
-4.07
|
-5.38
|
5.61
|
4.27
|
-3.78
|
3.26
|
6.41
|
2.46
|
|
法人税等合計
|
-
|
-263
|
266
|
154
|
-2,682
|
-813
|
-99
|
-766
|
2,788
|
2,600
|
2,200
|
1,700
|
3,400
|
3,700
|
1,715
|
2,626
|
900
|
3,500
|
1,300
|
-400
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
720
|
773
|
268
|
-4,596
|
-2,166
|
-1,117
|
-2,062
|
-1,483
|
-549
|
-2,667
|
-13,186
|
-6,659
|
-7,970
|
2,627
|
676
|
-3,948
|
-817
|
4,282
|
2,912
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.09
|
-0.04
|
-0.02
|
-0.04
|
-0.03
|
-0.01
|
-0.04
|
-0.2
|
-0.1
|
-0.11
|
0.03
|
0.01
|
-0.05
|
-0.01
|
0.06
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.09
|
-0.04
|
-0.02
|
-0.04
|
-0.03
|
-0.01
|
-0.04
|
-0.2
|
-0.1
|
-0.11
|
0.03
|
0.01
|
-0.05
|
-0.01
|
0.05
|
0.03
|