|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
865
|
1,274
|
1,902
|
3,023
|
4,476
|
6,677
|
12,397
|
11,081
|
7,062
|
10,272
|
15,436
|
16,347
|
11,960
|
18,357
|
21,826
|
22,509
|
14,760
|
20,582
|
20,078
|
20,856
|
11,846
|
19,454
|
19,823
|
19,865
|
14,880
|
20,490
|
20,437
|
22,419
|
18,510
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
5.3
|
3.1
|
12.9
|
24.4
|
|
売上原価
|
-
|
-
|
200
|
351
|
319
|
718
|
738
|
1,089
|
1,389
|
2,078
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,014
|
2,143
|
2,125
|
2,981
|
1,706
|
2,571
|
2,225
|
2,131
|
1,231
|
1,981
|
2,065
|
1,954
|
1,750
|
|
売上総利益
|
-
|
-
|
665
|
923
|
1,583
|
2,305
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
6,641
|
1,212
|
1,701
|
2,046
|
2,989
|
3,363
|
4,562
|
5,295
|
5,547
|
5,379
|
4,932
|
5,474
|
6,524
|
6,448
|
5,225
|
8,179
|
6,654
|
5,260
|
4,802
|
4,270
|
3,267
|
2,921
|
1,785
|
951
|
1,281
|
1,286
|
1,206
|
928
|
949
|
772
|
760
|
|
販売管理費
|
6,553
|
18,484
|
28,011
|
21,860
|
22,086
|
23,661
|
26,340
|
26,000
|
25,270
|
26,545
|
27,060
|
25,697
|
24,575
|
28,106
|
27,184
|
27,308
|
25,801
|
26,340
|
29,339
|
29,514
|
25,486
|
23,310
|
22,723
|
20,104
|
18,011
|
18,960
|
20,518
|
24,129
|
19,475
|
19,338
|
23,590
|
|
営業費用
|
13,194
|
19,696
|
29,712
|
23,906
|
25,075
|
27,024
|
31,640
|
32,384
|
32,206
|
-
|
33,348
|
32,871
|
33,320
|
-
|
34,149
|
37,912
|
34,866
|
-
|
36,155
|
35,927
|
30,878
|
29,212
|
26,214
|
23,626
|
21,517
|
22,377
|
22,955
|
27,038
|
22,489
|
22,064
|
26,100
|
|
営業利益
|
-13,194
|
-19,696
|
-29,047
|
-22,983
|
-23,492
|
-24,719
|
-27,164
|
-25,707
|
-19,809
|
-22,921
|
-26,286
|
-22,599
|
-17,884
|
-20,451
|
-22,189
|
-19,555
|
-13,040
|
-11,666
|
-21,395
|
-15,345
|
-10,800
|
-8,356
|
-14,368
|
-4,172
|
-1,694
|
-2,512
|
-8,075
|
-6,548
|
-2,052
|
355
|
-7,590
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-54.3
|
-32.0
|
-10.0
|
1.6
|
-41.0
|
|
純利益
|
-13,068
|
-19,551
|
-30,572
|
-24,581
|
-25,123
|
-26,381
|
-28,874
|
-27,377
|
-28,808
|
-24,995
|
-28,856
|
-25,852
|
-21,214
|
-23,863
|
-26,053
|
-23,502
|
-17,117
|
-15,624
|
-25,333
|
-19,397
|
-14,954
|
-15,149
|
-18,847
|
2,626
|
-9,294
|
-9,967
|
-14,067
|
-7,581
|
467
|
-360
|
-22,416
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-94.5
|
-37.0
|
2.3
|
-1.6
|
-121.1
|
|
一株あたり利益
|
-4.23
|
-0.64
|
-0.81
|
-0.64
|
-0.61
|
-0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.32
|
-0.2
|
-0.31
|
-0.23
|
-0.18
|
-0.15
|
-0.17
|
0.02
|
-0.08
|
-0.09
|
-0.12
|
-0.05
|
0.02
|
-1.97
|
-1.92
|
|
希薄化後一株あたり利益
|
-4.23
|
-0.64
|
-0.81
|
-0.64
|
-0.61
|
-0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.32
|
-0.2
|
-0.31
|
-0.23
|
-0.18
|
-0.15
|
-0.17
|
0.02
|
-0.08
|
-0.09
|
-0.12
|
-0.07
|
-0.03
|
-1.92
|
-1.92
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7,992
|
-6,478
|
-1,987
|
420
|
-7,526
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-53.7
|
-31.6
|
-9.7
|
1.9
|
-40.7
|