|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,677
|
7,408
|
7,880
|
10,433
|
11,118
|
10,616
|
10,936
|
12,916
|
16,263
|
22,220
|
6,595
|
6,445
|
6,550
|
7,204
|
11,252
|
14,030
|
13,266
|
12,606
|
13,594
|
11,992
|
28,935
|
6,957
|
9,111
|
16,627
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,225
|
7,423
|
7,861
|
11,331
|
13,431
|
15,565
|
17,481
|
21,170
|
22,493
|
23,467
|
23,237
|
19,918
|
23,709
|
25,460
|
27,513
|
31,731
|
34,650
|
37,771
|
39,756
|
38,231
|
39,276
|
58,884
|
60,486
|
133,095
|
90,199
|
96,651
|
97,116
|
115,276
|
113,696
|
111,847
|
114,207
|
123,380
|
108,427
|
|
営業費用
|
8,471
|
11,152
|
12,566
|
16,449
|
19,163
|
21,934
|
23,192
|
31,383
|
29,899
|
31,272
|
31,507
|
28,626
|
34,242
|
38,578
|
35,944
|
40,707
|
45,964
|
49,297
|
50,322
|
48,994
|
52,870
|
75,567
|
79,197
|
155,498
|
112,331
|
118,796
|
124,564
|
145,928
|
143,099
|
142,938
|
146,000
|
153,881
|
137,434
|
|
営業利益
|
-6,694
|
-6,946
|
-7,697
|
-10,822
|
-12,948
|
-16,017
|
-15,875
|
-24,715
|
-22,430
|
-23,595
|
-24,099
|
-20,746
|
-23,809
|
-27,460
|
-25,328
|
-29,771
|
-33,048
|
-33,034
|
-28,102
|
-42,399
|
-46,425
|
-69,017
|
-71,993
|
-144,246
|
-98,301
|
-105,530
|
-111,958
|
-132,334
|
-131,107
|
-114,003
|
-139,043
|
-144,770
|
-120,807
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,689
|
-6,900
|
-7,482
|
-10,563
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-6,689
|
-6,900
|
-7,482
|
-10,563
|
-12,631
|
-15,593
|
-15,356
|
-23,963
|
-21,356
|
-22,219
|
-22,702
|
-19,066
|
-21,940
|
-25,683
|
-23,634
|
-28,276
|
-31,806
|
-32,393
|
-27,840
|
-42,192
|
-46,205
|
-68,806
|
-71,644
|
-146,872
|
-100,678
|
-113,229
|
-103,126
|
-123,681
|
-122,224
|
-107,436
|
-146,975
|
-135,712
|
-114,329
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.33
|
-1.49
|
-1.17
|
-1.4
|
-1.38
|
-1.12
|
-1.52
|
-1.34
|
-1.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.33
|
-1.49
|
-1.17
|
-1.4
|
-1.38
|
-1.12
|
-1.52
|
-1.34
|
-1.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|