|
(単位:千ドル)
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
36,804
|
39,423
|
45,116
|
43,259
|
47,191
|
55,846
|
59,627
|
61,737
|
68,087
|
70,633
|
68,354
|
73,868
|
73,213
|
73,773
|
74,723
|
75,902
|
76,353
|
79,413
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,710
|
18,632
|
24,068
|
23,129
|
24,352
|
27,338
|
30,053
|
33,086
|
33,996
|
34,607
|
36,340
|
38,304
|
39,438
|
41,787
|
38,517
|
40,060
|
42,313
|
43,178
|
|
研究開発費
|
9,710
|
13,477
|
13,088
|
12,061
|
13,390
|
14,345
|
14,524
|
16,385
|
17,148
|
18,148
|
20,770
|
17,082
|
17,590
|
17,667
|
14,871
|
13,884
|
14,193
|
15,186
|
|
営業費用
|
28,457
|
41,527
|
39,153
|
35,770
|
46,297
|
52,825
|
61,893
|
70,900
|
58,438
|
69,218
|
77,735
|
70,478
|
68,393
|
56,566
|
59,018
|
51,649
|
47,727
|
56,406
|
|
営業利益
|
-9,363
|
-20,736
|
-18,105
|
-15,640
|
-23,458
|
-24,317
|
-32,319
|
-42,249
|
-24,347
|
-33,192
|
-45,721
|
-34,914
|
-34,618
|
-24,580
|
-22,812
|
-15,807
|
-13,687
|
-20,171
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-10,683
|
-21,395
|
-18,726
|
-27,179
|
-27,312
|
-28,269
|
-36,026
|
-46,672
|
-26,009
|
-34,372
|
-45,579
|
-33,121
|
-32,528
|
-21,973
|
-20,474
|
-13,446
|
-15,201
|
-23,527
|
|
経常(税引前)利益率(%)
|
-29.03
|
-54.27
|
-41.51
|
-62.83
|
-57.88
|
-50.62
|
-60.42
|
-75.6
|
-38.2
|
-48.66
|
-66.68
|
-44.84
|
-44.43
|
-29.78
|
-27.4
|
-17.71
|
-19.91
|
-29.63
|
|
法人税等合計
|
11
|
21
|
-1,200
|
4
|
14
|
101
|
-192
|
-6,658
|
-3,600
|
-944
|
156
|
69
|
85
|
59
|
113
|
70
|
-475
|
215
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,694
|
-21,416
|
-17,490
|
-27,183
|
-27,326
|
-28,370
|
-35,834
|
-40,014
|
-22,458
|
-33,428
|
-45,735
|
-33,190
|
-32,613
|
-22,032
|
-20,587
|
-13,516
|
-14,726
|
-23,742
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.65
|
-0.8
|
-0.82
|
-0.42
|
-0.62
|
-0.84
|
-0.6
|
-0.58
|
-0.39
|
-0.35
|
-0.23
|
-0.24
|
-0.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.65
|
-0.8
|
-0.82
|
-0.54
|
-0.62
|
-0.84
|
-0.6
|
-0.58
|
-0.39
|
-0.35
|
-0.23
|
-0.24
|
-0.35
|