|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
2Q26
|
|
売上高
|
41,488
|
48,222
|
57,490
|
64,985
|
89,388
|
99,368
|
109,441
|
130,329
|
138,281
|
150,771
|
181,648
|
198,747
|
226,893
|
285,447
|
303,660
|
333,621
|
368,280
|
423,791
|
432,938
|
450,561
|
478,109
|
529,375
|
549,014
|
591,402
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,071
|
13,749
|
16,494
|
17,758
|
28,172
|
30,202
|
32,191
|
37,677
|
42,304
|
46,110
|
54,528
|
60,702
|
68,464
|
78,215
|
88,277
|
93,652
|
97,449
|
105,337
|
107,058
|
122,697
|
128,253
|
135,331
|
158,041
|
171,428
|
|
売上総利益
|
30,417
|
34,473
|
40,996
|
47,227
|
61,216
|
69,166
|
77,250
|
92,652
|
95,977
|
104,661
|
127,120
|
138,045
|
158,429
|
207,232
|
215,383
|
239,969
|
270,831
|
318,454
|
325,880
|
327,864
|
349,856
|
394,044
|
390,973
|
419,974
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
16,588
|
18,645
|
21,430
|
23,179
|
30,868
|
37,140
|
39,387
|
45,632
|
49,255
|
54,363
|
64,751
|
72,396
|
82,256
|
96,372
|
108,037
|
106,392
|
116,817
|
125,420
|
128,150
|
146,060
|
148,967
|
151,410
|
168,829
|
181,739
|
|
営業費用
|
54,467
|
63,761
|
71,564
|
76,281
|
91,793
|
106,838
|
115,964
|
134,692
|
145,757
|
162,752
|
188,566
|
210,576
|
235,197
|
283,172
|
330,226
|
322,892
|
339,378
|
367,457
|
371,096
|
426,050
|
421,296
|
421,920
|
444,527
|
485,268
|
|
営業利益
|
-24,050
|
-29,288
|
-30,568
|
-29,054
|
-30,577
|
-37,672
|
-38,714
|
-42,040
|
-49,780
|
-58,091
|
-61,446
|
-72,531
|
-76,768
|
-75,940
|
-114,843
|
-82,923
|
-68,547
|
-49,003
|
-45,216
|
-98,186
|
-71,440
|
-27,876
|
-53,554
|
-65,294
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-23,880
|
-28,697
|
-31,000
|
-31,353
|
-33,378
|
-40,677
|
-41,824
|
-53,733
|
-63,543
|
-71,725
|
-65,368
|
-75,595
|
-79,044
|
-76,148
|
-115,816
|
-79,806
|
-51,759
|
-34,009
|
-25,662
|
-78,012
|
-50,632
|
-7,109
|
-33,324
|
-43,120
|
|
経常（税引前）利益率（％）
|
-57.56
|
-59.51
|
-53.92
|
-48.25
|
-37.34
|
-40.94
|
-38.22
|
-41.23
|
-45.95
|
-47.57
|
-35.99
|
-38.04
|
-34.84
|
-26.68
|
-38.14
|
-23.92
|
-14.05
|
-8.02
|
-5.93
|
-17.31
|
-10.59
|
-1.34
|
-6.07
|
-7.29
|
|
法人税等合計
|
300
|
467
|
246
|
-33
|
-138
|
-3,341
|
559
|
200
|
982
|
926
|
-1,400
|
1,538
|
2,249
|
1,100
|
3,049
|
5,035
|
2,500
|
3,588
|
3,635
|
2,600
|
3,897
|
2,667
|
4,300
|
3,928
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,216
|
-29,164
|
-31,246
|
-31,320
|
-33,240
|
-37,336
|
-42,383
|
-53,967
|
-64,525
|
-72,651
|
-63,992
|
-77,133
|
-81,293
|
-77,294
|
-118,865
|
-84,841
|
-54,246
|
-37,597
|
-29,297
|
-80,593
|
-54,529
|
-9,776
|
-37,626
|
-47,048
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.14
|
-1.74
|
-1.23
|
-0.77
|
-0.53
|
-0.41
|
-1.1
|
-0.74
|
-0.13
|
-0.46
|
-0.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.14
|
-1.74
|
-1.23
|
-0.77
|
-0.53
|
-0.41
|
-1.1
|
-0.74
|
-0.13
|
-0.46
|
-0.58
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|