|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
70,822
|
70,571
|
70,451
|
68,353
|
72,127
|
80,123
|
77,793
|
75,858
|
77,828
|
72,590
|
71,229
|
62,709
|
59,338
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
23,032
|
22,282
|
21,033
|
20,921
|
21,703
|
19,527
|
18,887
|
19,862
|
18,951
|
18,068
|
17,832
|
15,779
|
14,563
|
|
研究開発費
|
-
|
-
|
17,296
|
14,509
|
16,981
|
14,470
|
15,110
|
17,755
|
18,381
|
17,367
|
18,021
|
16,743
|
16,654
|
13,674
|
14,214
|
|
営業費用
|
-
|
-
|
83,811
|
71,370
|
85,294
|
73,951
|
75,305
|
82,330
|
79,639
|
79,579
|
79,531
|
76,553
|
76,007
|
65,450
|
62,825
|
|
営業利益
|
-
|
-900
|
-12,989
|
-799
|
-14,843
|
-5,598
|
-3,178
|
-2,207
|
-1,846
|
-3,721
|
-1,703
|
-3,963
|
-4,778
|
-2,741
|
-3,487
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-12,873
|
10,907
|
-17,377
|
-6,755
|
1,866
|
-2,310
|
-1,317
|
1,661
|
-453
|
-2,136
|
-3,631
|
-2,532
|
-2,739
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-18.18
|
15.46
|
-24.67
|
-9.88
|
2.59
|
-2.88
|
-1.69
|
2.19
|
-0.58
|
-2.94
|
-5.1
|
-4.04
|
-4.62
|
|
法人税等合計
|
-
|
-
|
-5,800
|
-300
|
7,800
|
-12,300
|
-1,800
|
300
|
-558
|
-2,139
|
100
|
500
|
-500
|
300
|
200
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17
|
6,258
|
-7,035
|
11,236
|
-25,212
|
5,503
|
3,629
|
-2,570
|
-759
|
3,800
|
-567
|
-2,611
|
-3,097
|
-2,880
|
-2,948
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.07
|
0.09
|
-0.2
|
0.04
|
0.03
|
-0.02
|
-0.01
|
0.03
|
0
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.07
|
0.08
|
-0.2
|
0.04
|
0.02
|
-0.02
|
-0.01
|
0.03
|
0
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|