|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,357
|
1,402
|
1,583
|
22,378
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
6,513
|
7,643
|
8,663
|
10,578
|
11,130
|
12,740
|
12,386
|
11,945
|
13,597
|
15,024
|
12,825
|
13,528
|
11,647
|
13,447
|
11,010
|
11,398
|
12,418
|
8,770
|
7,896
|
|
営業費用
|
8,172
|
10,357
|
11,285
|
14,166
|
15,801
|
17,399
|
17,234
|
17,952
|
18,508
|
20,771
|
18,128
|
19,239
|
17,071
|
19,158
|
15,618
|
18,304
|
16,494
|
12,495
|
11,622
|
|
営業利益
|
-6,815
|
-8,955
|
-9,702
|
8,212
|
-15,801
|
-17,399
|
-17,234
|
-17,952
|
-18,508
|
-20,771
|
-18,128
|
-19,239
|
-17,071
|
-19,158
|
-15,618
|
-18,304
|
-16,494
|
-12,495
|
-11,622
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-6,155
|
-8,221
|
-8,434
|
9,733
|
-14,508
|
-16,367
|
-16,533
|
-17,987
|
-17,930
|
-20,602
|
-17,920
|
-18,911
|
-16,096
|
-17,859
|
-14,301
|
-17,107
|
-15,404
|
-11,540
|
-10,976
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-0.6
|
-
|
-0.65
|
-0.74
|
-0.65
|
-0.68
|
-0.58
|
-0.64
|
-0.51
|
-0.61
|
-0.55
|
-0.41
|
-0.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.33
|
-
|
-
|
-0.6
|
-
|
-0.65
|
-0.74
|
-0.65
|
-0.68
|
-0.58
|
-0.64
|
-0.51
|
-0.61
|
-0.55
|
-0.41
|
-0.39
|
|
EBITDA
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|