|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
12,375
|
11,681
|
12,094
|
15,077
|
15,820
|
14,568
|
14,656
|
18,200
|
20,744
|
18,952
|
16,356
|
13,593
|
22,205
|
18,924
|
21,462
|
26,695
|
25,079
|
24,813
|
23,417
|
32,928
|
34,950
|
31,588
|
39,559
|
39,972
|
44,685
|
52,802
|
54,573
|
52,411
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,884
|
8,832
|
3,175
|
3,807
|
3,843
|
-
|
4,001
|
4,581
|
4,849
|
-
|
4,143
|
3,532
|
4,566
|
-
|
5,137
|
6,252
|
6,525
|
-
|
4,851
|
7,947
|
9,061
|
8,027
|
9,534
|
9,019
|
12,511
|
12,003
|
14,513
|
14,149
|
|
売上総利益
|
9,491
|
-
|
8,919
|
11,270
|
11,977
|
10,514
|
10,655
|
13,619
|
15,895
|
14,450
|
12,213
|
10,061
|
17,639
|
15,118
|
16,325
|
20,443
|
18,554
|
18,081
|
18,566
|
24,981
|
25,889
|
23,561
|
30,025
|
30,953
|
32,174
|
40,799
|
40,060
|
38,262
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,127
|
-
|
1,218
|
1,115
|
1,122
|
-
|
1,213
|
1,234
|
1,396
|
-
|
1,265
|
881
|
1,077
|
-
|
1,308
|
1,325
|
1,302
|
-
|
2,027
|
1,747
|
2,206
|
2,270
|
2,792
|
2,387
|
2,998
|
2,543
|
2,577
|
2,351
|
|
営業費用
|
10,247
|
-
|
13,314
|
13,390
|
13,149
|
-
|
13,372
|
15,409
|
17,434
|
-
|
16,710
|
17,078
|
20,137
|
-
|
22,298
|
23,289
|
22,198
|
-
|
24,952
|
28,724
|
32,850
|
32,152
|
35,611
|
35,461
|
41,897
|
46,465
|
45,626
|
49,243
|
|
営業利益
|
-756
|
-4,204
|
-4,395
|
-2,120
|
-1,172
|
-1,866
|
-2,717
|
-1,790
|
-1,539
|
-3,031
|
-4,497
|
-7,017
|
-2,498
|
-12,743
|
-5,973
|
-2,846
|
-3,644
|
-5,561
|
-6,386
|
-3,743
|
-6,961
|
-8,591
|
-5,586
|
-4,508
|
-9,723
|
-5,666
|
-5,566
|
-10,981
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14,736
|
-10,691
|
-4,042
|
-2,489
|
-166
|
-9,417
|
-772
|
14,396
|
-7,380
|
-3,287
|
-3,742
|
-10,336
|
-6,047
|
-9,137
|
-10,463
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-77.87
|
-49.81
|
-15.14
|
-9.92
|
-0.67
|
-40.21
|
-2.34
|
41.19
|
-23.36
|
-8.31
|
-9.36
|
-23.13
|
-11.45
|
-16.74
|
-19.96
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-312
|
-286
|
-292
|
-238
|
-317
|
-439
|
-4,143
|
-574
|
-401
|
849
|
-2,531
|
-18
|
-1,218
|
196
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,537
|
-4,845
|
-5,000
|
-2,692
|
-1,865
|
-2,468
|
-3,020
|
-2,618
|
-2,664
|
-5,429
|
-4,945
|
-9,447
|
-4,539
|
-14,013
|
-10,379
|
-3,756
|
-2,197
|
-
|
-9,100
|
-333
|
18,539
|
-6,806
|
-2,886
|
-4,591
|
-7,805
|
-6,029
|
-7,919
|
-10,659
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.54
|
-0.19
|
-0.11
|
-
|
-0.47
|
-0.02
|
0.88
|
-0.3
|
-0.13
|
-0.2
|
-0.34
|
-0.26
|
-0.34
|
-0.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.54
|
-0.19
|
-0.11
|
-
|
-0.47
|
-0.02
|
0.87
|
-0.3
|
-0.13
|
-0.2
|
-0.34
|
-0.26
|
-0.34
|
-0.46
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|