|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,704
|
12,095
|
32,189
|
26,972
|
99,135
|
48,345
|
71,473
|
67,046
|
79,858
|
108,631
|
112,214
|
137,785
|
156,797
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,466
|
2,767
|
-
|
-
|
-
|
-
|
7,699
|
9,088
|
10,583
|
12,322
|
20,109
|
17,868
|
18,603
|
|
研究開発費
|
17,200
|
20,644
|
59,253
|
30,848
|
22,014
|
20,901
|
22,324
|
31,419
|
28,683
|
23,945
|
19,236
|
20,817
|
13,798
|
16,485
|
15,172
|
23,767
|
17,106
|
26,334
|
24,017
|
26,057
|
19,325
|
18,753
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,848
|
20,759
|
22,218
|
23,841
|
24,677
|
29,045
|
29,175
|
34,468
|
38,682
|
42,395
|
46,399
|
43,530
|
46,863
|
|
営業費用
|
21,527
|
26,159
|
67,647
|
39,289
|
30,446
|
29,387
|
31,860
|
43,218
|
49,283
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-21,527
|
-26,159
|
-67,647
|
-39,289
|
-30,446
|
-29,387
|
-31,860
|
-43,218
|
-49,283
|
-40,555
|
-30,667
|
-23,319
|
-19,368
|
46,413
|
-11,196
|
-3,154
|
-10,927
|
-16,542
|
-117
|
-9,658
|
13,272
|
20,160
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20,461
|
-24,537
|
-65,838
|
-37,565
|
-29,060
|
-28,598
|
-31,594
|
-43,169
|
-49,274
|
-40,549
|
-30,662
|
-23,285
|
-19,265
|
46,735
|
-9,364
|
-1,239
|
-8,499
|
-14,276
|
2,304
|
-7,201
|
15,565
|
22,877
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-526.34
|
-253.51
|
-72.34
|
-71.43
|
47.14
|
-19.37
|
-1.73
|
-12.68
|
-17.88
|
2.12
|
-6.42
|
11.3
|
14.59
|
|
法人税等合計
|
-202
|
-131
|
-17
|
-374
|
-2,002
|
-2,179
|
5,875
|
667
|
210
|
1,014
|
-118
|
1,925
|
716
|
-177,358
|
2,906
|
-16,211
|
5,356
|
3,428
|
6,212
|
5,492
|
7,026
|
5,045
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20,259
|
-24,406
|
-65,821
|
-37,191
|
-27,058
|
-26,419
|
-37,469
|
-43,836
|
-49,484
|
-41,563
|
-30,544
|
-25,210
|
-19,981
|
224,093
|
-12,270
|
14,972
|
-13,855
|
-17,704
|
-3,908
|
-12,693
|
8,539
|
17,832
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.29
|
3.23
|
-0.18
|
0.21
|
-0.2
|
-0.25
|
-0.06
|
-0.18
|
0.12
|
0.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.29
|
3.18
|
-0.18
|
0.21
|
-0.2
|
-0.25
|
-0.06
|
-0.18
|
0.11
|
0.23
|