|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
24,045
|
21,859
|
24,227
|
25,208
|
24,090
|
25,449
|
20,075
|
20,547
|
21,688
|
20,484
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5.0
|
-20.4
|
-
|
-14.8
|
-15.0
|
|
売上原価
|
-
|
-
|
-
|
10,330
|
10,253
|
11,302
|
12,959
|
12,508
|
13,476
|
10,907
|
10,414
|
10,810
|
10,441
|
|
売上総利益
|
-
|
-
|
-
|
13,715
|
11,606
|
12,925
|
12,249
|
11,582
|
11,973
|
9,168
|
10,133
|
10,878
|
10,043
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
47.0
|
45.7
|
49.3
|
50.2
|
49.0
|
|
研究開発費
|
-
|
-
|
-
|
9,761
|
10,567
|
10,387
|
10,421
|
10,380
|
10,286
|
9,724
|
9,935
|
9,060
|
7,850
|
|
販売管理費
|
-
|
-
|
-
|
1,900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
36,095
|
32,758
|
36,738
|
35,077
|
33,084
|
32,072
|
59,587
|
47,244
|
27,920
|
27,579
|
|
営業利益
|
-190
|
-2,125
|
-1,135
|
-22,380
|
-21,152
|
-23,813
|
-22,828
|
-21,502
|
-20,099
|
-50,419
|
-37,111
|
-17,042
|
-17,536
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-79.0
|
-251.2
|
-180.6
|
-78.6
|
-85.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
21,700
|
4,238
|
4,079
|
-22,967
|
-19,018
|
-19,346
|
-51,595
|
-36,130
|
-14,676
|
-23,558
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
90.2
|
19.4
|
16.8
|
-91.1
|
-78.9
|
-76.0
|
-257.0
|
-175.8
|
-67.7
|
-115.0
|
|
法人税等合計
|
-
|
-
|
-
|
-3
|
-1
|
4
|
3
|
1
|
-358
|
-200
|
-200
|
-278
|
-188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
1.9
|
0.4
|
0.6
|
1.9
|
0.8
|
|
純利益
|
-180
|
-6,879
|
1,937
|
21,703
|
4,239
|
4,075
|
-22,970
|
-19,019
|
-18,988
|
-51,362
|
-35,946
|
-14,398
|
-23,370
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-74.6
|
-255.9
|
-174.9
|
-66.4
|
-114.1
|
|
一株あたり利益
|
-
|
-
|
-
|
0.13
|
0.02
|
0.02
|
-0.12
|
-0.1
|
-0.1
|
-0.26
|
-0.18
|
-0.07
|
-1.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.13
|
0.02
|
0.02
|
-0.12
|
-0.1
|
-0.1
|
-0.26
|
-0.18
|
-0.07
|
-1.15
|