|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,914
|
208,382
|
-
|
-
|
1,445
|
-
|
11
|
66
|
75
|
108
|
148
|
169
|
173
|
130
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
研究開発費
|
31,284
|
6,074
|
5,899
|
-
|
8,474
|
8,116
|
8,544
|
-
|
9,337
|
9,117
|
11,597
|
-
|
14,625
|
16,032
|
15,875
|
16,248
|
7,683
|
4,917
|
7,832
|
6,046
|
5,183
|
6,614
|
5,998
|
5,332
|
10,397
|
12,582
|
7,855
|
6,659
|
|
販売管理費
|
2,977
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
34,262
|
10,288
|
9,409
|
11,048
|
13,429
|
13,209
|
13,175
|
13,116
|
14,053
|
13,322
|
16,765
|
17,267
|
20,294
|
23,141
|
23,317
|
31,825
|
14,312
|
11,681
|
17,712
|
14,304
|
12,814
|
14,958
|
14,246
|
12,137
|
17,565
|
20,686
|
13,399
|
12,680
|
|
営業利益
|
-
|
-10,289
|
-9,410
|
-
|
-13,430
|
-13,210
|
-13,176
|
-
|
-14,054
|
-13,323
|
-16,766
|
-
|
-20,295
|
-23,142
|
-16,404
|
176,557
|
-14,313
|
-11,682
|
-16,268
|
-14,305
|
-12,804
|
-14,893
|
-14,172
|
-12,029
|
-17,417
|
-20,517
|
-13,226
|
-12,550
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-34,239
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
176,507
|
-14,300
|
-11,700
|
-16,059
|
-14,589
|
-11,968
|
-13,357
|
-12,409
|
-11,253
|
-11,694
|
8,521
|
-14,006
|
-10,235
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84.7
|
-
|
-
|
-1111.0
|
-
|
-107798.33
|
-20187.74
|
-16544.44
|
-10325.94
|
-7901.35
|
5042.01
|
-8095.95
|
-7873.08
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
500
|
1,500
|
-300
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-34,239
|
-10,249
|
-9,359
|
-10,960
|
-13,183
|
-12,936
|
-12,962
|
-12,900
|
-13,801
|
-13,058
|
-16,635
|
-16,968
|
-20,031
|
-22,552
|
-16,425
|
176,007
|
-15,789
|
-11,385
|
-16,109
|
-14,589
|
-11,968
|
-13,357
|
-12,409
|
-11,253
|
-11,694
|
8,521
|
-14,006
|
-10,235
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.55
|
-0.23
|
-0.17
|
-0.23
|
-0.21
|
-0.17
|
-0.19
|
-0.18
|
-0.16
|
-0.17
|
0.12
|
-0.2
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.53
|
-0.23
|
-0.17
|
-0.23
|
-0.21
|
-0.17
|
-0.19
|
-0.18
|
-0.16
|
-0.17
|
0.12
|
-0.2
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|