|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
62
|
63
|
77
|
38
|
24
|
50
|
822
|
896
|
1,100
|
804
|
883
|
1,132
|
1,589
|
1,705
|
972
|
869
|
3,167
|
2,773
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
34
|
16
|
36
|
18
|
8
|
9
|
16
|
24
|
206
|
464
|
608
|
736
|
864
|
1,260
|
947
|
676
|
1,031
|
784
|
583
|
664
|
617
|
455
|
456
|
613
|
345
|
491
|
514
|
430
|
427
|
|
研究開発費
|
1,423
|
1,751
|
1,239
|
1,751
|
1,953
|
1,967
|
1,255
|
926
|
851
|
757
|
1,604
|
1,481
|
1,421
|
1,697
|
1,307
|
1,582
|
1,405
|
1,522
|
2,414
|
3,870
|
3,312
|
4,945
|
2,451
|
5,940
|
4,775
|
4,277
|
6,081
|
4,312
|
3,653
|
|
営業費用
|
2,741
|
3,231
|
2,832
|
3,722
|
3,432
|
3,229
|
4,698
|
3,246
|
8,440
|
5,932
|
7,962
|
7,638
|
7,364
|
12,327
|
7,699
|
8,523
|
11,618
|
8,148
|
10,007
|
11,965
|
10,159
|
14,379
|
9,400
|
13,046
|
11,817
|
10,778
|
11,600
|
10,566
|
9,918
|
|
営業利益
|
-2,679
|
-3,169
|
-2,755
|
-3,685
|
-3,409
|
-3,179
|
-3,876
|
-2,351
|
-7,341
|
-5,129
|
-7,080
|
-6,507
|
-5,776
|
-10,623
|
-6,728
|
-7,654
|
-8,451
|
-5,375
|
-8,766
|
-11,580
|
-9,529
|
-11,754
|
-6,479
|
-9,896
|
-9,845
|
-8,102
|
-8,787
|
-8,215
|
-7,197
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,431
|
-
|
-
|
-6,139
|
-
|
-
|
-7,546
|
-7,936
|
-
|
-7,866
|
-12,009
|
-14,081
|
-12,192
|
-18,164
|
-9,390
|
-12,609
|
-12,397
|
-12,291
|
-7,904
|
-9,368
|
-9,628
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-675.4
|
-
|
-
|
-542.23
|
-
|
-
|
-775.62
|
-913.23
|
-
|
-283.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-12,191
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3,938
|
-5,263
|
-2,961
|
-3,985
|
-3,658
|
-3,416
|
-4,716
|
-1,806
|
4,759
|
-5,697
|
-7,658
|
-6,139
|
-8,304
|
-16,722
|
-7,556
|
-7,936
|
-9,238
|
-7,866
|
-12,009
|
-14,081
|
-12,192
|
-18,164
|
-9,390
|
-12,609
|
-12,397
|
-12,291
|
-7,904
|
-9,368
|
-9,628
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.27
|
-0.4
|
-0.12
|
-0.12
|
-2.39
|
-0.69
|
-0.38
|
-0.06
|
-4.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.27
|
-0.4
|
-0.12
|
-0.12
|
-2.39
|
-0.42
|
-0.38
|
-0.06
|
-4.04
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|