|
(単位:千ドル)
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
30,448
|
34,157
|
38,166
|
42,941
|
47,711
|
53,126
|
58,960
|
64,974
|
70,589
|
76,444
|
82,252
|
89,093
|
97,726
|
106,541
|
114,556
|
122,576
|
131,826
|
-
|
151,798
|
163,255
|
173,621
|
186,186
|
198,968
|
203,608
|
228,385
|
252,065
|
281,365
|
310,788
|
339,195
|
395,600
|
421,755
|
443,958
|
501,620
|
529,138
|
557,557
|
617,400
|
637,230
|
669,721
|
714,137
|
760,866
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,705
|
10,522
|
10,465
|
11,273
|
12,478
|
13,707
|
13,971
|
15,195
|
15,812
|
16,887
|
17,072
|
18,591
|
19,010
|
21,056
|
22,377
|
24,851
|
25,765
|
-
|
29,578
|
31,142
|
33,263
|
35,975
|
38,285
|
38,777
|
42,603
|
47,294
|
54,734
|
62,877
|
69,606
|
72,936
|
78,931
|
82,127
|
82,046
|
87,286
|
87,526
|
95,088
|
95,517
|
99,324
|
115,107
|
122,161
|
|
売上総利益
|
20,743
|
23,635
|
27,701
|
31,668
|
35,233
|
39,419
|
44,989
|
49,779
|
54,777
|
59,557
|
65,180
|
70,502
|
78,716
|
85,485
|
92,179
|
97,725
|
106,061
|
116,658
|
122,220
|
132,113
|
140,358
|
150,211
|
160,683
|
164,831
|
185,782
|
204,771
|
226,631
|
247,911
|
269,589
|
322,663
|
342,824
|
361,831
|
419,574
|
441,852
|
470,031
|
522,326
|
541,713
|
570,397
|
599,030
|
638,705
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,858
|
-
|
7,501
|
8,158
|
8,128
|
-
|
9,804
|
11,278
|
12,100
|
-
|
13,370
|
15,889
|
18,828
|
-
|
26,352
|
28,485
|
30,761
|
-
|
35,177
|
40,456
|
39,847
|
-
|
46,202
|
49,372
|
54,456
|
-
|
68,396
|
72,104
|
78,473
|
92,736
|
118,914
|
114,038
|
127,683
|
169,955
|
156,871
|
175,637
|
198,180
|
191,185
|
220,100
|
237,340
|
|
営業費用
|
31,700
|
-
|
39,113
|
42,990
|
48,523
|
-
|
54,850
|
60,809
|
64,728
|
-
|
73,180
|
81,079
|
90,842
|
-
|
103,503
|
111,777
|
121,111
|
-
|
131,256
|
147,838
|
154,430
|
-
|
174,785
|
178,456
|
201,243
|
-
|
241,663
|
264,513
|
284,516
|
333,817
|
395,074
|
394,044
|
464,341
|
560,351
|
490,473
|
545,559
|
565,648
|
580,028
|
626,510
|
663,319
|
|
営業利益
|
-
|
-
|
-11,412
|
-11,322
|
-13,290
|
-
|
-9,861
|
-11,030
|
-9,951
|
-
|
-8,000
|
-10,577
|
-12,126
|
-
|
-11,324
|
-14,052
|
-15,050
|
-
|
-9,036
|
-15,725
|
-14,072
|
-
|
-14,102
|
-13,625
|
-15,461
|
-
|
-15,032
|
-16,602
|
-14,927
|
-11,154
|
-52,250
|
-32,213
|
-44,767
|
-118,499
|
-20,442
|
-23,233
|
-23,935
|
-9,631
|
-27,480
|
-24,614
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-10,806
|
-11,355
|
-13,376
|
-
|
-10,102
|
-11,124
|
-10,189
|
-
|
-7,877
|
-12,772
|
-15,941
|
-
|
-14,957
|
-17,813
|
-18,304
|
-
|
-10,387
|
-16,646
|
-14,736
|
-
|
-17,050
|
-28,390
|
-21,572
|
-
|
-23,296
|
-22,912
|
-12,618
|
-7,897
|
-54,240
|
-29,663
|
-36,019
|
-105,564
|
-6,875
|
7,720
|
-2,682
|
10,648
|
-9,869
|
-5,457
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-28.31
|
-26.44
|
-28.04
|
-
|
-17.13
|
-17.12
|
-14.43
|
-
|
-9.58
|
-14.34
|
-16.31
|
-
|
-13.06
|
-14.53
|
-13.88
|
-
|
-6.84
|
-10.2
|
-8.49
|
-
|
-8.57
|
-13.94
|
-9.45
|
-
|
-8.28
|
-7.37
|
-3.72
|
-2.0
|
-12.86
|
-6.68
|
-7.18
|
-19.95
|
-1.23
|
1.25
|
-0.42
|
1.59
|
-1.38
|
-0.72
|
|
法人税等合計
|
-
|
-
|
52
|
37
|
176
|
-
|
52
|
-60
|
326
|
-
|
198
|
-3,251
|
-5,358
|
-
|
491
|
412
|
359
|
-
|
713
|
711
|
251
|
-
|
666
|
1,011
|
926
|
-
|
-137
|
1,660
|
1,117
|
1,444
|
2,121
|
1,748
|
2,263
|
13,382
|
-1,412
|
1,786
|
11,753
|
2,502
|
11,924
|
-2,199
|
|
実効税率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,793
|
-19,697
|
-10,858
|
-11,392
|
-13,552
|
-10,252
|
-10,154
|
-11,064
|
-10,515
|
-13,829
|
-8,075
|
-9,521
|
-10,583
|
-11,535
|
-15,448
|
-18,225
|
-18,663
|
-11,492
|
-11,100
|
-17,357
|
-14,987
|
-10,302
|
-17,716
|
-29,401
|
-22,498
|
-15,416
|
-23,159
|
-24,572
|
-13,735
|
-9,341
|
-56,361
|
-31,411
|
-38,282
|
-118,946
|
-5,463
|
5,934
|
-14,435
|
8,146
|
-21,793
|
-3,258
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.18
|
-0.65
|
-0.78
|
-2.39
|
-0.11
|
0.12
|
-0.28
|
0.16
|
-0.42
|
-0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.18
|
-0.65
|
-0.78
|
-2.39
|
-0.11
|
0.12
|
-0.28
|
0.16
|
-0.42
|
-0.06
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|