|
（単位：千ドル）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,140
|
26,599
|
16,546
|
14,218
|
6,604
|
4,858
|
5,796
|
6,902
|
10,573
|
23,576
|
10,250
|
12,946
|
42,392
|
12,300
|
14,476
|
16,546
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,667
|
14,054
|
-
|
17,347
|
18,385
|
15,873
|
-
|
18,080
|
23,489
|
22,941
|
-
|
20,434
|
18,531
|
17,932
|
-
|
16,540
|
18,752
|
21,143
|
-
|
26,305
|
20,843
|
19,581
|
-
|
15,480
|
12,040
|
8,811
|
7,318
|
5,738
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,970
|
25,236
|
24,268
|
-
|
26,709
|
25,716
|
24,432
|
-
|
21,753
|
17,432
|
16,781
|
15,127
|
13,610
|
|
営業費用
|
15,379
|
15,929
|
17,282
|
20,725
|
21,653
|
20,822
|
26,086
|
25,881
|
32,583
|
34,024
|
36,553
|
31,821
|
32,962
|
36,344
|
40,634
|
39,753
|
44,796
|
46,002
|
43,382
|
53,683
|
47,535
|
45,124
|
41,137
|
38,692
|
30,876
|
28,668
|
23,524
|
20,081
|
|
営業利益
|
-15,379
|
-15,929
|
-17,282
|
-20,725
|
-21,653
|
-20,822
|
-26,086
|
-25,881
|
-32,583
|
-34,024
|
-36,553
|
-31,821
|
-30,822
|
-9,745
|
-24,088
|
-25,535
|
-38,192
|
-41,144
|
-37,586
|
-46,781
|
-36,962
|
-21,548
|
-30,887
|
-25,746
|
11,516
|
-16,368
|
-9,048
|
-3,535
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,743
|
-24,868
|
-26,304
|
-39,202
|
-42,147
|
-39,774
|
-49,192
|
-39,446
|
-24,053
|
-33,168
|
-27,595
|
10,018
|
-17,299
|
-10,219
|
-5,469
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40.39
|
-150.3
|
-185.0
|
-593.61
|
-867.58
|
-686.23
|
-712.72
|
-373.08
|
-102.02
|
-323.59
|
-213.15
|
23.63
|
-140.64
|
-70.59
|
-33.05
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
931
|
479
|
138
|
220
|
321
|
246
|
-
|
-
|
1,200
|
481
|
-
|
1,308
|
905
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
純利益
|
-15,194
|
-15,601
|
-16,981
|
-20,410
|
-20,868
|
-19,918
|
-24,092
|
-23,952
|
-30,690
|
-32,364
|
-35,441
|
-31,023
|
-31,210
|
-11,674
|
-25,347
|
-26,442
|
-39,422
|
-42,468
|
-40,020
|
-49,192
|
-39,446
|
-25,272
|
-33,649
|
-27,595
|
8,710
|
-18,204
|
-10,219
|
-5,469
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.92
|
-0.59
|
-0.73
|
-0.53
|
0.17
|
-0.35
|
-0.2
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.92
|
-0.59
|
-0.73
|
-0.53
|
0.14
|
-0.35
|
-0.2
|
-0.1
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|