|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
9,872
|
16,576
|
16,520
|
24,610
|
28,204
|
23,084
|
29,306
|
20,602
|
21,786
|
22,149
|
23,569
|
21,836
|
22,723
|
23,017
|
18,834
|
21,677
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
7,948
|
13,694
|
13,122
|
19,506
|
22,499
|
17,987
|
22,938
|
15,763
|
16,974
|
16,625
|
16,641
|
15,568
|
17,076
|
16,243
|
13,868
|
15,016
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
1,923
|
2,882
|
3,398
|
5,104
|
5,705
|
5,097
|
6,367
|
4,839
|
4,812
|
5,523
|
6,927
|
6,268
|
5,647
|
6,774
|
4,965
|
6,660
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
564
|
475
|
564
|
959
|
1,005
|
1,372
|
1,082
|
862
|
1,023
|
1,119
|
1,425
|
1,245
|
987
|
1,123
|
440
|
80
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,855
|
1,223
|
1,158
|
2,249
|
2,252
|
3,045
|
3,001
|
2,625
|
2,737
|
3,149
|
3,518
|
3,462
|
3,720
|
2,787
|
2,037
|
1,852
|
|
営業利益
|
-
|
-83
|
-232
|
-364
|
-400
|
68
|
1,658
|
2,239
|
2,854
|
3,452
|
2,051
|
3,365
|
2,213
|
2,074
|
2,374
|
3,408
|
2,806
|
1,926
|
3,986
|
2,928
|
4,808
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
377
|
1,567
|
806
|
2,965
|
3,546
|
2,181
|
3,534
|
2,633
|
2,617
|
2,755
|
3,245
|
1,073
|
3,383
|
6,553
|
703
|
5,441
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
3.82
|
9.46
|
4.88
|
12.05
|
12.57
|
9.45
|
12.06
|
12.78
|
12.01
|
12.44
|
13.77
|
4.92
|
14.89
|
28.47
|
3.74
|
25.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
49
|
95
|
346
|
522
|
394
|
927
|
619
|
254
|
518
|
296
|
304
|
878
|
-187
|
680
|
344
|
878
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9
|
-12
|
11
|
-102
|
-214
|
328
|
1,259
|
460
|
2,443
|
3,152
|
1,253
|
2,914
|
2,379
|
2,098
|
2,458
|
2,940
|
194
|
3,569
|
5,873
|
359
|
4,562
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.13
|
0.1
|
0.11
|
0.18
|
-0.07
|
0.18
|
0.34
|
-0.05
|
0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.13
|
0.1
|
0.11
|
0.18
|
-0.07
|
0.18
|
0.34
|
-0.05
|
0.29
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|