|
（単位：千ドル）
|
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
|
16,780
|
18,704
|
21,437
|
23,854
|
25,035
|
28,183
|
30,565
|
35,469
|
38,104
|
43,155
|
47,214
|
53,331
|
54,673
|
59,104
|
63,535
|
50,878
|
71,944
|
78,809
|
74,311
|
81,278
|
85,432
|
92,378
|
102,051
|
103,875
|
111,436
|
124,130
|
124,604
|
131,929
|
148,047
|
147,538
|
158,677
|
186,687
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,282
|
-
|
6,337
|
6,744
|
6,920
|
-
|
8,611
|
9,490
|
9,949
|
-
|
11,730
|
12,825
|
13,785
|
-
|
16,063
|
15,484
|
18,232
|
-
|
23,458
|
25,995
|
29,284
|
30,619
|
31,806
|
32,954
|
35,755
|
37,905
|
42,130
|
44,413
|
44,576
|
46,062
|
49,461
|
53,830
|
|
売上総利益
|
11,498
|
12,918
|
15,100
|
17,110
|
18,115
|
20,476
|
21,954
|
25,979
|
28,155
|
32,626
|
35,484
|
40,506
|
40,888
|
45,189
|
47,472
|
35,394
|
53,712
|
58,311
|
50,853
|
55,283
|
56,148
|
61,759
|
70,245
|
70,921
|
75,681
|
86,225
|
82,474
|
87,516
|
103,471
|
101,476
|
109,216
|
132,857
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,635
|
-
|
2,621
|
2,776
|
3,790
|
-
|
4,019
|
4,564
|
5,164
|
-
|
6,756
|
8,639
|
13,499
|
-
|
8,415
|
12,542
|
8,768
|
-
|
8,510
|
9,606
|
8,685
|
10,542
|
11,945
|
11,448
|
14,842
|
13,677
|
16,309
|
16,994
|
19,690
|
-
|
-
|
-
|
|
販売管理費
|
12,529
|
-
|
17,224
|
20,255
|
20,308
|
-
|
28,577
|
33,094
|
32,739
|
-
|
36,705
|
43,189
|
45,649
|
-
|
48,230
|
43,014
|
49,701
|
-
|
69,813
|
62,669
|
70,745
|
73,158
|
81,751
|
80,559
|
100,343
|
91,420
|
93,768
|
108,660
|
106,762
|
103,375
|
119,957
|
126,376
|
|
営業費用
|
14,164
|
-
|
19,845
|
23,031
|
24,098
|
-
|
32,596
|
37,658
|
37,903
|
-
|
43,461
|
51,828
|
59,148
|
-
|
56,645
|
55,556
|
58,469
|
-
|
78,323
|
72,275
|
79,430
|
110,308
|
93,696
|
92,007
|
115,185
|
105,097
|
110,077
|
125,654
|
126,452
|
151,779
|
141,772
|
151,565
|
|
営業利益
|
-2,666
|
-
|
-4,745
|
-5,921
|
-5,983
|
-
|
-10,642
|
-11,679
|
-9,748
|
-
|
-7,977
|
-11,322
|
-18,260
|
-
|
-9,173
|
-20,162
|
-4,757
|
-
|
-27,470
|
-16,992
|
-23,282
|
-48,549
|
-23,451
|
-21,086
|
-39,504
|
-18,872
|
-27,603
|
-38,138
|
-22,981
|
-50,303
|
-32,556
|
-18,708
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,007
|
-11,452
|
-18,273
|
-
|
-9,048
|
-20,306
|
-4,572
|
-
|
-27,681
|
-17,244
|
-23,637
|
-50,562
|
-23,864
|
-21,335
|
-39,022
|
-18,269
|
-26,921
|
-45,635
|
-19,913
|
-45,994
|
-30,035
|
-14,401
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.96
|
-21.47
|
-33.42
|
-
|
-14.24
|
-39.91
|
-6.35
|
-
|
-37.25
|
-21.22
|
-27.67
|
-54.73
|
-23.38
|
-20.54
|
-35.02
|
-14.72
|
-21.61
|
-34.59
|
-13.45
|
-31.17
|
-18.93
|
-7.71
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
15
|
20
|
-
|
17
|
131
|
105
|
-
|
98
|
116
|
94
|
47
|
33
|
116
|
87
|
213
|
195
|
32
|
194
|
188
|
665
|
-183
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,075
|
-6,266
|
-5,303
|
-6,444
|
-6,524
|
-11,149
|
-11,117
|
-12,206
|
-10,244
|
-14,713
|
-8,019
|
-11,467
|
-18,293
|
-17,300
|
-9,065
|
-20,437
|
-4,677
|
-9,651
|
-27,779
|
-17,360
|
-23,731
|
-50,609
|
-23,897
|
-21,451
|
-39,109
|
-18,482
|
-27,116
|
-45,667
|
-20,107
|
-46,182
|
-30,700
|
-14,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.59
|
-0.81
|
-1.71
|
-0.8
|
-0.71
|
-1.29
|
-0.61
|
-0.89
|
-1.47
|
-0.65
|
-1.48
|
-0.97
|
-0.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.59
|
-0.81
|
-1.71
|
-0.8
|
-0.71
|
-1.29
|
-0.61
|
-0.89
|
-1.47
|
-0.65
|
-1.48
|
-0.97
|
-0.44
|