|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
46,931
|
50,884
|
57,452
|
58,294
|
50,500
|
48,007
|
50,852
|
47,725
|
44,389
|
45,903
|
46,552
|
44,612
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-5.5
|
-7.54
|
-9.73
|
-2.46
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,908
|
2,035
|
3,740
|
3,858
|
4,272
|
3,494
|
3,239
|
3,015
|
2,302
|
2,245
|
2,182
|
2,241
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
10,271
|
7,782
|
13,090
|
13,263
|
11,988
|
10,934
|
9,200
|
7,748
|
9,229
|
9,642
|
9,484
|
8,004
|
|
営業費用
|
138
|
457
|
222
|
159
|
737
|
62,208
|
46,823
|
71,712
|
71,312
|
70,145
|
52,155
|
47,069
|
53,273
|
40,628
|
44,672
|
41,348
|
41,965
|
|
営業利益
|
-134
|
-458
|
-223
|
-160
|
-738
|
-15,277
|
4,061
|
-14,260
|
-13,018
|
-19,645
|
-4,148
|
3,783
|
-5,548
|
3,761
|
1,231
|
5,204
|
2,647
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.62
|
8.47
|
2.68
|
11.18
|
5.93
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
16,445
|
49,598
|
-32,981
|
18,538
|
-13,105
|
-3,969
|
1,983
|
-2,512
|
1,968
|
1,236
|
5,339
|
2,503
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
35.04
|
97.47
|
-57.41
|
31.8
|
-25.95
|
-8.27
|
3.9
|
-5.26
|
4.43
|
2.69
|
11.47
|
5.61
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-400
|
400
|
-1,700
|
-1,300
|
-2,600
|
-
|
-
|
-
|
9
|
40
|
20
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
553
|
1,627
|
-162
|
-114
|
-78,929
|
16,837
|
58,700
|
-13,893
|
19,848
|
-5,164
|
-2,475
|
1,983
|
-1,538
|
1,959
|
1,194
|
5,318
|
2,494
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.22
|
4.41
|
2.6
|
11.42
|
5.59
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
6,698
|
-
|
-
|
5,968
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
15.09
|
-
|
-
|
13.38
|