|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
5,313
|
6,309
|
7,978
|
6,855
|
9,932
|
12,785
|
14,509
|
16,197
|
16,959
|
20,968
|
16,451
|
15,493
|
18,886
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
7,639
|
7,853
|
10,762
|
16,654
|
28,092
|
28,511
|
29,133
|
34,532
|
35,119
|
31,423
|
30,131
|
29,525
|
26,986
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,326
|
-1,544
|
-2,784
|
-9,799
|
-18,160
|
-15,726
|
-14,624
|
-18,335
|
-18,160
|
-10,455
|
-13,680
|
-14,032
|
-8,100
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
14,010
|
19,913
|
25,890
|
33,109
|
40,941
|
46,308
|
69,052
|
67,483
|
62,937
|
67,750
|
65,850
|
50,591
|
38,288
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
26,918
|
42,657
|
67,361
|
72,532
|
86,280
|
99,228
|
127,271
|
125,557
|
110,769
|
115,314
|
114,042
|
101,825
|
64,172
|
|
営業利益
|
-220
|
-191
|
-201
|
-249
|
-211
|
-4,100
|
-29,244
|
-44,201
|
-70,145
|
-82,331
|
-104,440
|
-114,954
|
-141,895
|
-143,892
|
-128,929
|
-125,769
|
-127,722
|
-115,857
|
-72,272
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,172
|
2,309
|
1,912
|
1,019
|
-154
|
-4,073
|
-
|
-
|
-52,604
|
-87,929
|
-95,252
|
-117,375
|
-146,774
|
-141,747
|
-134,042
|
-125,127
|
-131,173
|
27,561
|
-80,544
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-659.36
|
-1282.7
|
-959.04
|
-918.07
|
-1011.61
|
-875.14
|
-790.39
|
-596.75
|
-797.36
|
177.89
|
-426.47
|
|
法人税等合計
|
278
|
-
|
-
|
250
|
-33
|
-47
|
-
|
-
|
-1,300
|
400
|
-13
|
200
|
-
|
9
|
296
|
587
|
-566
|
200
|
100
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
894
|
1,860
|
1,506
|
768
|
-121
|
-4,027
|
-75,923
|
-36,830
|
-51,340
|
-88,333
|
-95,239
|
-117,550
|
-146,774
|
-141,756
|
-134,338
|
-125,714
|
-130,607
|
27,403
|
-80,691
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.15
|
-0.25
|
-0.27
|
-0.33
|
-0.4
|
-0.37
|
-0.34
|
-0.3
|
-0.29
|
0.06
|
-1.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.15
|
-0.25
|
-0.27
|
-0.33
|
-0.4
|
-0.37
|
-0.34
|
-0.3
|
-0.29
|
-0.24
|
-1.92
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|