|
（単位：千ドル）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,164
|
7,064
|
7,880
|
8,925
|
9,008
|
10,123
|
14,853
|
10,765
|
11,518
|
10,026
|
8,646
|
9,178
|
10,108
|
11,826
|
10,120
|
10,280
|
11,848
|
14,795
|
14,347
|
14,707
|
15,241
|
14,846
|
15,747
|
16,466
|
14,430
|
10,636
|
12,093
|
13,138
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,859
|
-
|
3,663
|
3,133
|
3,753
|
-
|
4,898
|
5,459
|
6,109
|
5,241
|
4,627
|
4,824
|
4,757
|
6,635
|
7,791
|
4,295
|
4,652
|
6,347
|
6,024
|
6,116
|
6,277
|
6,416
|
6,554
|
6,547
|
6,270
|
5,420
|
6,141
|
6,385
|
|
売上総利益
|
4,305
|
3,232
|
4,217
|
5,792
|
5,255
|
6,221
|
9,955
|
5,306
|
5,409
|
4,785
|
4,019
|
4,354
|
5,351
|
5,191
|
2,329
|
5,985
|
7,196
|
8,448
|
8,323
|
8,591
|
8,964
|
8,430
|
9,193
|
9,919
|
8,160
|
5,216
|
5,952
|
6,753
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,111
|
-
|
6,389
|
6,427
|
6,420
|
-
|
6,480
|
6,773
|
6,453
|
3,998
|
3,519
|
3,395
|
3,030
|
2,774
|
2,579
|
2,439
|
3,357
|
3,105
|
2,436
|
2,699
|
2,879
|
3,199
|
2,708
|
2,659
|
3,418
|
3,457
|
3,384
|
3,356
|
|
営業費用
|
5,485
|
-
|
10,092
|
10,581
|
10,563
|
-
|
11,065
|
11,815
|
10,948
|
8,957
|
7,614
|
7,936
|
6,933
|
6,278
|
6,040
|
6,269
|
6,740
|
7,373
|
6,299
|
6,851
|
7,053
|
7,734
|
7,570
|
7,940
|
8,760
|
8,035
|
8,067
|
8,685
|
|
営業利益
|
-1,180
|
-
|
-5,875
|
-4,789
|
-5,308
|
-
|
-1,110
|
-6,509
|
-5,539
|
-4,172
|
-3,595
|
-3,582
|
-1,582
|
-1,087
|
-3,711
|
-284
|
456
|
1,075
|
2,024
|
1,740
|
1,911
|
696
|
1,623
|
1,979
|
-600
|
-2,819
|
-2,115
|
-1,932
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-451
|
300
|
902
|
1,935
|
1,671
|
1,907
|
-
|
3,885
|
2,438
|
-
|
-2,426
|
2,281
|
-1,136
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.39
|
2.53
|
6.1
|
13.49
|
11.36
|
12.51
|
-
|
24.67
|
14.81
|
-
|
-22.81
|
18.86
|
-8.65
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
44
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
10
|
30
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
純利益
|
-1,444
|
-5,308
|
-6,086
|
-5,187
|
-5,446
|
-4,381
|
-1,277
|
-6,599
|
-5,629
|
-4,256
|
-3,670
|
-3,663
|
-1,732
|
-1,294
|
-3,895
|
-460
|
256
|
880
|
1,935
|
1,671
|
1,907
|
761
|
3,885
|
2,438
|
-202
|
-2,502
|
2,271
|
-1,166
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.05
|
0.1
|
0.08
|
0.09
|
0.04
|
0.19
|
0.12
|
-0.01
|
-0.12
|
0.1
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.04
|
0.09
|
0.08
|
0.09
|
0.04
|
0.18
|
0.11
|
-0.01
|
-0.12
|
0.1
|
-0.05
|