|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
研究開発費
|
13
|
9
|
72
|
218
|
384
|
1,823
|
2,606
|
3,589
|
3,765
|
4,042
|
3,186
|
4,024
|
3,129
|
4,317
|
2,944
|
3,259
|
3,963
|
2,260
|
2,122
|
2,167
|
1,042
|
518
|
755
|
846
|
1,063
|
2,637
|
2,950
|
3,782
|
2,627
|
3,498
|
4,185
|
5,800
|
6,910
|
4,311
|
15,701
|
5,740
|
7,516
|
9,797
|
11,880
|
8,518
|
5,442
|
2,539
|
7,136
|
2,762
|
-592
|
22
|
423
|
0
|
0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,861
|
-
|
-
|
-
|
1,921
|
1,695
|
-
|
-
|
4,186
|
4,775
|
6,230
|
4,952
|
6,031
|
6,854
|
8,517
|
8,999
|
7,252
|
19,998
|
8,465
|
9,772
|
13,209
|
14,165
|
10,664
|
10,408
|
5,182
|
8,503
|
4,458
|
1,202
|
1,280
|
1,745
|
527
|
609
|
|
営業利益
|
-181
|
-164
|
-459
|
-730
|
-1,083
|
-3,105
|
-4,398
|
-5,376
|
-4,845
|
-5,515
|
-4,653
|
-5,795
|
-4,878
|
-6,023
|
-4,909
|
-5,217
|
-5,839
|
-3,862
|
-3,885
|
-3,853
|
-2,996
|
-1,922
|
-1,696
|
-1,911
|
-2,243
|
-4,187
|
-4,776
|
-6,231
|
-4,953
|
-6,032
|
-6,855
|
-8,518
|
-9,000
|
-7,253
|
-19,999
|
-8,466
|
-9,773
|
-13,210
|
-14,166
|
-10,665
|
-10,409
|
-5,183
|
-8,504
|
-4,459
|
-1,203
|
-1,281
|
-1,746
|
-528
|
-610
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,414
|
-7,619
|
2,049
|
-
|
-3,227
|
-4,030
|
-158
|
-2,573
|
-1,984
|
-1,982
|
-1,820
|
-2,161
|
-4,227
|
-4,845
|
-6,294
|
-4,959
|
-6,058
|
-7,666
|
-9,267
|
-9,711
|
-6,930
|
-19,912
|
-8,548
|
-9,712
|
-13,260
|
-14,080
|
-10,527
|
-11,434
|
-5,824
|
-3,926
|
-4,866
|
-1,586
|
-6,106
|
-1,043
|
-473
|
-680
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,909
|
0
|
0
|
-
|
-536
|
0
|
0
|
0
|
-
|
-962
|
0
|
-267
|
-
|
95
|
-63
|
-3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,000
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0.0
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-3,105
|
-4,398
|
-5,376
|
-4,845
|
-3,031
|
-3,918
|
-5,207
|
-4,817
|
-4,506
|
-7,619
|
2,049
|
-5,775
|
-2,691
|
-4,030
|
-158
|
-2,573
|
-1,984
|
-1,021
|
-1,820
|
-1,895
|
-4,227
|
-4,941
|
-6,232
|
-4,956
|
-6,058
|
-7,666
|
-9,267
|
-9,733
|
-6,930
|
-19,912
|
-8,548
|
-6,812
|
-13,260
|
-14,080
|
-10,527
|
-11,060
|
-2,854
|
-3,926
|
-4,866
|
-1,548
|
-6,106
|
-1,043
|
-473
|
-657
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.1
|
-0.12
|
-0.13
|
-0.09
|
-0.26
|
-0.11
|
-0.13
|
-3.48
|
-3.68
|
-2.74
|
-2.42
|
-0.56
|
-0.68
|
-0.72
|
-105.37
|
-2.15
|
-0.09
|
-0.04
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.1
|
-0.12
|
-0.13
|
-0.09
|
-0.26
|
-0.11
|
-0.13
|
-3.48
|
-3.68
|
-2.74
|
-2.42
|
-0.56
|
-0.68
|
-0.72
|
-105.37
|
-2.15
|
-0.09
|
-0.04
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,203
|
-
|
-
|
-
|
-
|