|
（単位：千ドル）
|
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
|
|
売上高
|
10,042
|
10,938
|
13,054
|
16,559
|
16,250
|
18,032
|
20,862
|
26,906
|
21,347
|
12,183
|
35,842
|
46,009
|
40,352
|
52,959
|
61,685
|
69,382
|
91,386
|
109,188
|
127,897
|
151,092
|
153,302
|
164,010
|
195,885
|
203,191
|
201,317
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,294
|
2,102
|
2,467
|
-
|
2,854
|
3,094
|
3,456
|
-
|
3,297
|
1,954
|
5,211
|
-
|
5,981
|
7,518
|
8,624
|
10,004
|
14,173
|
19,786
|
19,888
|
24,252
|
24,382
|
24,757
|
29,843
|
32,398
|
30,709
|
|
売上総利益
|
7,748
|
8,836
|
10,587
|
13,366
|
13,396
|
14,938
|
17,406
|
22,667
|
18,050
|
10,229
|
30,631
|
38,848
|
34,371
|
45,441
|
53,061
|
59,378
|
77,213
|
89,402
|
108,009
|
126,840
|
128,920
|
139,253
|
166,042
|
170,793
|
170,608
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,730
|
1,735
|
1,771
|
-
|
2,603
|
2,846
|
3,623
|
-
|
5,438
|
6,062
|
7,307
|
-
|
8,154
|
9,288
|
9,614
|
11,870
|
14,534
|
20,993
|
25,519
|
30,821
|
29,144
|
28,850
|
28,859
|
26,083
|
27,803
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
144,290
|
|
営業費用
|
12,943
|
14,473
|
15,236
|
-
|
22,173
|
23,114
|
26,057
|
-
|
34,490
|
33,043
|
40,523
|
-
|
50,060
|
57,985
|
62,857
|
75,434
|
91,220
|
106,596
|
127,507
|
143,439
|
142,391
|
154,471
|
160,943
|
156,475
|
-
|
|
営業利益
|
-5,195
|
-5,637
|
-4,649
|
-
|
-8,777
|
-8,176
|
-8,651
|
-
|
-16,440
|
-22,814
|
-9,892
|
-
|
-15,689
|
-12,544
|
-9,796
|
-16,056
|
-14,007
|
-17,194
|
-19,498
|
-16,599
|
-13,471
|
-15,218
|
5,099
|
14,318
|
-1,485
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,501
|
-5,856
|
-4,693
|
-
|
-8,266
|
-7,650
|
-8,247
|
-
|
-16,245
|
-23,089
|
-10,298
|
-
|
-16,193
|
-13,062
|
-10,344
|
-16,594
|
-14,348
|
-16,601
|
-15,208
|
-11,738
|
-8,200
|
-9,355
|
10,846
|
20,326
|
4,159
|
|
経常（税引前）利益率（％）
|
-64.74
|
-53.54
|
-35.95
|
-
|
-50.87
|
-42.42
|
-39.53
|
-
|
-76.1
|
-189.52
|
-28.73
|
-
|
-40.13
|
-24.66
|
-16.77
|
-23.92
|
-15.7
|
-15.2
|
-11.89
|
-7.77
|
-5.35
|
-5.7
|
5.54
|
10.0
|
2.07
|
|
法人税等合計
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
23
|
26
|
0
|
100
|
100
|
200
|
200
|
200
|
300
|
700
|
1,100
|
1,800
|
1,200
|
|
実効税率（％）
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,501
|
-5,856
|
-4,693
|
-4,778
|
-8,266
|
-7,650
|
-8,247
|
-9,080
|
-16,245
|
-23,089
|
-10,385
|
-7,484
|
-16,216
|
-13,088
|
-10,347
|
-16,694
|
-14,490
|
-16,847
|
-15,424
|
-11,952
|
-8,540
|
-10,005
|
9,793
|
18,497
|
2,992
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.38
|
-0.61
|
-0.53
|
-0.6
|
-0.53
|
-0.41
|
-0.29
|
-0.34
|
0.33
|
0.62
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.38
|
-0.61
|
-0.53
|
-0.6
|
-0.53
|
-0.41
|
-0.29
|
-0.34
|
0.32
|
0.6
|
0.1
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|