|
（単位：千ドル）
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
25,988
|
31,013
|
31,727
|
34,111
|
32,599
|
25,068
|
28,542
|
34,405
|
33,063
|
38,190
|
40,762
|
47,822
|
26,457
|
28,196
|
45,248
|
47,268
|
45,193
|
53,144
|
59,796
|
68,270
|
85,897
|
85,986
|
65,005
|
76,825
|
102,495
|
95,198
|
74,277
|
97,894
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,396
|
14,638
|
14,959
|
15,940
|
15,606
|
13,306
|
14,882
|
17,857
|
17,190
|
19,774
|
20,981
|
26,428
|
13,497
|
14,824
|
23,267
|
22,491
|
22,180
|
24,365
|
28,294
|
30,835
|
42,367
|
42,172
|
34,237
|
39,277
|
44,979
|
47,629
|
37,596
|
41,281
|
|
売上総利益
|
13,592
|
16,375
|
16,768
|
18,171
|
16,993
|
11,762
|
13,660
|
16,548
|
15,873
|
18,416
|
19,781
|
21,394
|
12,960
|
13,372
|
21,981
|
24,777
|
23,013
|
28,779
|
31,502
|
37,435
|
43,530
|
43,814
|
30,768
|
37,548
|
57,516
|
47,569
|
36,681
|
56,613
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,726
|
6,622
|
7,343
|
7,119
|
8,846
|
8,003
|
8,363
|
8,804
|
8,561
|
8,773
|
10,344
|
11,057
|
10,661
|
11,901
|
13,791
|
15,900
|
16,789
|
17,989
|
18,369
|
18,766
|
22,435
|
23,403
|
21,588
|
22,519
|
24,924
|
25,492
|
25,314
|
24,652
|
|
営業費用
|
13,370
|
15,562
|
18,766
|
18,985
|
21,676
|
26,014
|
21,269
|
23,363
|
22,805
|
22,416
|
23,689
|
24,789
|
29,230
|
26,392
|
30,853
|
33,094
|
35,385
|
38,094
|
39,978
|
39,179
|
47,972
|
52,183
|
46,602
|
49,281
|
48,470
|
48,338
|
46,250
|
45,739
|
|
営業利益
|
222
|
813
|
-1,998
|
-814
|
-4,683
|
-14,252
|
-7,609
|
-6,815
|
-6,932
|
-4,000
|
-3,908
|
-3,395
|
-16,270
|
-13,020
|
-8,872
|
-8,317
|
-12,372
|
-9,315
|
-8,476
|
-1,744
|
-4,442
|
-8,369
|
-15,834
|
-11,733
|
9,046
|
-769
|
-9,569
|
10,874
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-214
|
851
|
-2,103
|
-932
|
-4,801
|
-14,391
|
-7,693
|
-7,001
|
-7,040
|
-4,112
|
-4,004
|
-4,298
|
-17,493
|
-14,331
|
-9,374
|
-8,846
|
-12,896
|
-10,412
|
-11,529
|
-2,175
|
-4,286
|
-8,415
|
-15,957
|
33,343
|
9,951
|
428
|
-8,732
|
11,702
|
|
経常（税引前）利益率（％）
|
-0.82
|
2.74
|
-6.63
|
-2.73
|
-14.73
|
-57.41
|
-26.95
|
-20.35
|
-21.29
|
-10.77
|
-9.82
|
-8.99
|
-66.12
|
-50.83
|
-20.72
|
-18.71
|
-28.54
|
-19.59
|
-19.28
|
-3.19
|
-4.99
|
-9.79
|
-24.55
|
43.4
|
9.71
|
0.45
|
-11.76
|
11.95
|
|
法人税等合計
|
40
|
43
|
57
|
45
|
50
|
51
|
39
|
69
|
28
|
46
|
77
|
28
|
41
|
15
|
42
|
60
|
28
|
49
|
-6
|
24
|
72
|
-349
|
-195
|
-1
|
-12
|
207
|
-281
|
149
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-254
|
808
|
-2,160
|
-977
|
-4,851
|
-14,442
|
-7,732
|
-7,070
|
-7,068
|
-4,158
|
-4,081
|
-4,326
|
-17,534
|
-14,346
|
-9,416
|
-8,906
|
-12,924
|
-10,461
|
-11,523
|
-2,199
|
-4,358
|
-8,066
|
-15,762
|
33,344
|
9,963
|
221
|
-8,451
|
11,553
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-0.09
|
-0.17
|
-0.3
|
-0.59
|
1.22
|
0.36
|
0.01
|
-0.3
|
0.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-0.09
|
-0.17
|
-0.3
|
-0.59
|
1.1
|
0.34
|
0.01
|
-0.3
|
0.39
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|