|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
32,843
|
32,815
|
33,396
|
-
|
-
|
48,291
|
51,007
|
55,915
|
63,354
|
67,867
|
73,103
|
83,845
|
85,830
|
91,619
|
101,217
|
102,115
|
106,800
|
115,936
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,388
|
-
|
4,734
|
5,271
|
6,472
|
8,534
|
10,032
|
11,644
|
14,386
|
14,873
|
14,562
|
14,907
|
14,449
|
15,529
|
15,723
|
16,143
|
17,854
|
16,637
|
|
研究開発費
|
4,774
|
-
|
5,005
|
-
|
-
|
8,054
|
11,443
|
15,273
|
20,635
|
22,542
|
22,669
|
26,469
|
27,471
|
28,544
|
28,881
|
29,542
|
29,315
|
31,829
|
|
営業費用
|
35,074
|
-
|
38,362
|
-
|
-
|
58,944
|
74,815
|
91,655
|
113,947
|
114,202
|
112,914
|
121,746
|
122,785
|
123,664
|
120,637
|
119,337
|
120,643
|
119,223
|
|
営業利益
|
-2,231
|
-4,672
|
-4,966
|
-
|
-
|
-10,653
|
-23,808
|
-35,740
|
-50,593
|
-46,335
|
-39,811
|
-37,901
|
-36,955
|
-32,045
|
-19,420
|
-17,222
|
-13,843
|
-3,287
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,373
|
-
|
-6,001
|
-
|
-
|
-10,825
|
-24,105
|
-36,165
|
-51,007
|
-46,503
|
-39,961
|
-37,225
|
-36,119
|
-31,569
|
-19,212
|
-17,262
|
-13,961
|
-3,179
|
|
経常（税引前）利益率（％）
|
-7.23
|
-
|
-17.97
|
-
|
-
|
-22.42
|
-47.26
|
-64.68
|
-80.51
|
-68.52
|
-54.66
|
-44.4
|
-42.08
|
-34.46
|
-18.98
|
-16.9
|
-13.07
|
-2.74
|
|
法人税等合計
|
64
|
-
|
111
|
-
|
-
|
149
|
288
|
178
|
235
|
213
|
206
|
306
|
648
|
372
|
510
|
750
|
442
|
735
|
|
実効税率（％）
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,437
|
-3,668
|
-6,112
|
-6,371
|
-6,713
|
-10,974
|
-24,393
|
-36,343
|
-51,242
|
-46,716
|
-40,167
|
-37,531
|
-36,767
|
-31,941
|
-19,722
|
-18,012
|
-14,403
|
-3,914
|
|
純利益率（％）
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.71
|
-0.99
|
-0.89
|
-0.76
|
-0.7
|
-0.68
|
-0.58
|
-0.35
|
-0.31
|
-0.25
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.71
|
-0.99
|
-0.89
|
-0.76
|
-0.7
|
-0.68
|
-0.58
|
-0.35
|
-0.31
|
-0.25
|
-0.07
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|