|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
10,612
|
9,830
|
9,244
|
12,203
|
13,261
|
13,708
|
10,785
|
13,950
|
13,502
|
15,425
|
14,535
|
17,194
|
17,668
|
19,278
|
18,854
|
20,783
|
20,387
|
23,765
|
22,538
|
23,859
|
21,502
|
22,598
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
19.5
|
14.8
|
5.5
|
-4.9
|
|
売上原価
|
3,150
|
2,752
|
2,633
|
3,174
|
3,522
|
3,457
|
2,674
|
3,532
|
3,350
|
4,241
|
3,946
|
4,460
|
4,639
|
4,878
|
4,776
|
5,476
|
5,361
|
6,175
|
6,196
|
6,655
|
5,450
|
5,057
|
|
売上総利益
|
7,462
|
7,078
|
6,611
|
9,029
|
9,739
|
10,251
|
8,111
|
10,418
|
10,152
|
11,184
|
10,589
|
12,734
|
13,029
|
14,400
|
14,078
|
15,307
|
15,026
|
17,590
|
16,342
|
17,204
|
16,052
|
17,541
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.0
|
72.5
|
72.1
|
74.7
|
77.6
|
|
研究開発費
|
1,997
|
2,472
|
3,034
|
3,506
|
2,815
|
3,708
|
3,534
|
3,594
|
4,366
|
3,903
|
4,253
|
5,710
|
4,220
|
3,896
|
4,210
|
5,615
|
3,744
|
4,001
|
4,756
|
5,306
|
4,846
|
4,583
|
|
販売管理費
|
10,813
|
13,960
|
15,604
|
17,620
|
16,686
|
18,909
|
20,245
|
21,235
|
19,717
|
21,908
|
22,736
|
23,463
|
23,985
|
24,423
|
24,404
|
25,314
|
25,411
|
27,006
|
26,149
|
26,702
|
25,599
|
22,861
|
|
営業費用
|
12,810
|
16,432
|
18,638
|
21,126
|
19,501
|
22,617
|
23,779
|
24,829
|
24,083
|
25,811
|
26,989
|
29,173
|
28,205
|
28,319
|
28,614
|
30,929
|
29,155
|
31,007
|
30,905
|
32,008
|
30,445
|
27,444
|
|
営業利益
|
-5,348
|
-9,354
|
-12,027
|
-12,097
|
-9,762
|
-12,366
|
-15,668
|
-14,411
|
-13,931
|
-14,627
|
-16,400
|
-16,439
|
-15,176
|
-13,919
|
-14,536
|
-15,622
|
-14,129
|
-13,417
|
-14,563
|
-14,804
|
-14,393
|
-9,903
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-56.5
|
-64.6
|
-62.0
|
-66.9
|
-43.8
|
|
経常（税引前）利益
|
-3,811
|
-9,276
|
-11,978
|
-12,297
|
-10,137
|
-12,854
|
-15,761
|
-14,600
|
-14,172
|
-14,037
|
-15,736
|
-16,055
|
-14,841
|
-13,640
|
-13,563
|
-15,242
|
-13,952
|
-13,137
|
-14,313
|
-14,996
|
-13,829
|
-10,239
|
|
経常（税引前）利益率（％）
|
-35.9
|
-94.4
|
-129.6
|
-100.8
|
-76.4
|
-93.8
|
-146.1
|
-104.7
|
-105.0
|
-91.0
|
-108.3
|
-93.4
|
-84.0
|
-70.8
|
-71.9
|
-73.3
|
-68.4
|
-55.3
|
-63.5
|
-62.9
|
-64.3
|
-45.3
|
|
法人税等合計
|
49
|
21
|
67
|
100
|
44
|
143
|
100
|
40
|
0
|
253
|
100
|
100
|
100
|
271
|
200
|
100
|
200
|
0
|
100
|
200
|
100
|
226
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-0.7
|
-1.3
|
-0.7
|
-2.2
|
|
純利益
|
-3,860
|
-9,297
|
-12,045
|
-12,377
|
-10,181
|
-13,006
|
-15,828
|
-14,640
|
-14,172
|
-14,283
|
-15,860
|
-16,195
|
-14,900
|
-13,888
|
-13,749
|
-15,326
|
-14,144
|
-13,175
|
-14,448
|
-15,173
|
-13,957
|
-10,425
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-55.4
|
-64.1
|
-63.6
|
-64.9
|
-46.1
|
|
一株あたり利益
|
-
|
-
|
-0.34
|
-0.34
|
-0.28
|
-0.36
|
-0.43
|
-0.4
|
-0.38
|
-0.38
|
-0.42
|
-0.43
|
-0.39
|
-0.36
|
-0.36
|
-0.39
|
-0.36
|
-0.33
|
-0.36
|
-0.38
|
-0.34
|
-0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.34
|
-0.34
|
-0.28
|
-0.36
|
-0.43
|
-0.4
|
-0.38
|
-0.38
|
-0.42
|
-0.43
|
-0.39
|
-0.36
|
-0.36
|
-0.39
|
-0.36
|
-0.33
|
-0.36
|
-0.38
|
-0.34
|
-0.25
|