|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
53,007
|
60,995
|
68,238
|
83,621
|
94,586
|
105,576
|
125,223
|
140,480
|
153,037
|
182,859
|
200,446
|
217,379
|
251,006
|
315,500
|
350,680
|
414,943
|
451,807
|
481,042
|
518,000
|
556,000
|
584,000
|
617,000
|
646,000
|
665,000
|
688,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,463
|
19,682
|
21,123
|
24,107
|
28,228
|
29,700
|
35,095
|
38,780
|
40,824
|
48,486
|
51,147
|
56,908
|
66,123
|
101,106
|
109,674
|
131,165
|
137,694
|
137,653
|
142,000
|
149,000
|
145,000
|
148,000
|
155,000
|
157,000
|
155,000
|
|
売上総利益
|
35,544
|
41,313
|
47,115
|
59,514
|
66,358
|
75,876
|
90,128
|
101,700
|
112,213
|
134,373
|
149,299
|
160,471
|
184,883
|
214,394
|
241,006
|
283,778
|
314,113
|
343,389
|
376,000
|
407,000
|
439,000
|
469,000
|
491,000
|
508,000
|
533,000
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
15,359
|
16,923
|
19,190
|
19,929
|
24,829
|
27,596
|
34,032
|
40,045
|
41,832
|
48,494
|
53,866
|
58,150
|
68,863
|
122,407
|
130,535
|
161,651
|
155,836
|
148,484
|
163,000
|
172,000
|
165,000
|
163,000
|
164,000
|
158,000
|
154,000
|
|
営業費用
|
64,178
|
68,468
|
82,342
|
84,492
|
104,788
|
104,355
|
141,910
|
145,317
|
157,943
|
186,572
|
194,687
|
212,447
|
275,564
|
477,834
|
439,562
|
523,467
|
522,175
|
549,988
|
536,000
|
569,000
|
550,000
|
516,000
|
510,000
|
524,000
|
494,000
|
|
営業利益
|
-28,634
|
-27,155
|
-35,227
|
-24,978
|
-38,430
|
-28,479
|
-51,782
|
-43,617
|
-45,730
|
-52,199
|
-45,388
|
-51,976
|
-90,681
|
-263,440
|
-198,556
|
-239,689
|
-208,062
|
-206,599
|
-160,000
|
-162,000
|
-111,000
|
-47,000
|
-19,000
|
-16,000
|
39,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-28,700
|
-26,800
|
-34,700
|
-26,193
|
-40,192
|
-30,200
|
-53,100
|
-44,500
|
-63,100
|
-58,100
|
-60,500
|
-72,600
|
-109,200
|
-284,100
|
-220,600
|
-240,900
|
-206,300
|
-205,200
|
-115,000
|
-104,000
|
-74,000
|
-22,000
|
12,000
|
25,000
|
68,000
|
|
経常（税引前）利益率（％）
|
-54.14
|
-43.94
|
-50.85
|
-31.32
|
-42.49
|
-28.6
|
-42.4
|
-31.68
|
-41.23
|
-31.77
|
-30.18
|
-33.4
|
-43.5
|
-90.05
|
-62.91
|
-58.06
|
-45.66
|
-42.66
|
-22.2
|
-18.71
|
-12.67
|
-3.57
|
1.86
|
3.76
|
9.88
|
|
法人税等合計
|
248
|
229
|
-900
|
-231
|
-985
|
-667
|
-1,157
|
-1,500
|
300
|
-400
|
-400
|
200
|
10
|
-7,500
|
700
|
1,900
|
4,200
|
3,700
|
4,000
|
7,000
|
7,000
|
18,000
|
-17,000
|
9,000
|
6,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-28,901
|
-27,002
|
-33,778
|
-25,962
|
-39,207
|
-29,517
|
-51,966
|
-42,980
|
-63,495
|
-57,662
|
-60,100
|
-72,764
|
-109,232
|
-276,682
|
-221,311
|
-242,713
|
-210,472
|
-208,897
|
-119,000
|
-111,000
|
-81,000
|
-40,000
|
29,000
|
16,000
|
62,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.83
|
-1.83
|
-1.44
|
-1.56
|
-1.34
|
-1.32
|
-0.74
|
-0.68
|
-0.49
|
-0.24
|
0.18
|
0.09
|
0.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.83
|
-1.83
|
-1.44
|
-1.56
|
-1.34
|
-1.32
|
-0.74
|
-0.68
|
-0.49
|
-0.24
|
0.15
|
0
|
0.35
|