|
（単位：千ドル）
|
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
|
3Q25
|
1Q26
|
|
売上高
|
131,364
|
139,947
|
163,214
|
196,956
|
182,631
|
224,461
|
277,674
|
255,945
|
308,884
|
372,779
|
326,700
|
396,327
|
428,409
|
367,119
|
403,723
|
410,619
|
412,707
|
496,831
|
562,740
|
620,405
|
646,772
|
676,050
|
589,307
|
688,671
|
762,838
|
693,479
|
763,771
|
831,072
|
778,485
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51,053
|
46,935
|
56,847
|
69,322
|
63,548
|
76,451
|
95,859
|
89,630
|
102,719
|
123,659
|
110,313
|
128,008
|
127,771
|
110,294
|
128,997
|
134,103
|
130,841
|
156,804
|
187,948
|
193,979
|
203,204
|
209,715
|
175,960
|
202,078
|
210,091
|
197,773
|
223,691
|
248,150
|
242,332
|
|
売上総利益
|
80,311
|
93,012
|
106,367
|
127,634
|
119,083
|
148,010
|
181,815
|
166,315
|
206,165
|
249,120
|
216,387
|
268,319
|
300,638
|
256,825
|
274,726
|
276,516
|
281,866
|
340,027
|
374,792
|
426,426
|
443,568
|
466,335
|
413,347
|
486,593
|
552,747
|
495,706
|
540,080
|
582,922
|
536,153
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
43,065
|
52,500
|
58,635
|
61,612
|
65,428
|
69,361
|
68,927
|
78,492
|
84,031
|
90,783
|
105,075
|
107,020
|
106,663
|
112,446
|
114,652
|
122,981
|
131,381
|
140,107
|
147,808
|
161,273
|
165,690
|
180,008
|
185,331
|
182,492
|
182,100
|
193,820
|
195,490
|
200,086
|
221,740
|
|
営業費用
|
135,890
|
156,798
|
165,848
|
205,814
|
182,488
|
212,156
|
223,632
|
228,189
|
261,371
|
276,337
|
313,811
|
333,224
|
328,898
|
341,706
|
338,845
|
341,730
|
358,023
|
373,957
|
392,870
|
430,993
|
429,205
|
457,202
|
485,161
|
492,821
|
478,536
|
537,480
|
515,202
|
523,235
|
567,324
|
|
営業利益
|
-55,579
|
-63,786
|
-59,481
|
-78,180
|
-63,405
|
-64,146
|
-41,817
|
-61,874
|
-55,206
|
-27,217
|
-97,424
|
-64,905
|
-28,260
|
-84,881
|
-64,119
|
-65,214
|
-76,157
|
-33,930
|
-18,078
|
-4,567
|
14,363
|
9,133
|
-71,814
|
-6,228
|
74,211
|
-41,774
|
24,878
|
59,687
|
-31,171
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-55,750
|
-62,504
|
-59,444
|
-78,372
|
-61,410
|
-60,880
|
-40,679
|
-62,873
|
-59,238
|
-30,106
|
-99,240
|
-65,557
|
-28,251
|
-88,297
|
-62,516
|
-70,101
|
-80,884
|
-41,340
|
-26,031
|
-10,748
|
14,948
|
6,319
|
-60,065
|
458
|
79,395
|
-27,683
|
44,315
|
76,843
|
484
|
|
経常（税引前）利益率（％）
|
-42.44
|
-44.66
|
-36.42
|
-39.79
|
-33.63
|
-27.12
|
-14.65
|
-24.57
|
-19.18
|
-8.08
|
-30.38
|
-16.54
|
-6.59
|
-24.05
|
-15.48
|
-17.07
|
-19.6
|
-8.32
|
-4.63
|
-1.73
|
2.31
|
0.93
|
-10.19
|
0.07
|
10.41
|
-3.99
|
5.8
|
9.25
|
0.06
|
|
法人税等合計
|
751
|
955
|
106
|
441
|
964
|
821
|
970
|
1,431
|
885
|
-1,926
|
1,096
|
461
|
1,731
|
2,297
|
2,451
|
4,121
|
3,322
|
3,925
|
2,700
|
787
|
4,026
|
7,106
|
7,336
|
7,573
|
9,006
|
7,326
|
8,641
|
13,204
|
14,479
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-56,501
|
-63,459
|
-59,550
|
-78,813
|
-62,374
|
-61,701
|
-41,649
|
-64,304
|
-60,123
|
-28,180
|
-100,336
|
-66,018
|
-29,982
|
-90,594
|
-64,967
|
-74,222
|
-84,206
|
-45,265
|
-28,731
|
-11,535
|
10,922
|
-787
|
-67,401
|
-7,115
|
70,389
|
-35,009
|
35,674
|
63,639
|
-13,995
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.1
|
-0.04
|
0.04
|
0
|
-0.22
|
-0.02
|
0.22
|
-0.11
|
0.11
|
0.19
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.1
|
-0.04
|
0.03
|
0
|
-0.22
|
-0.02
|
0.21
|
-0.11
|
0.1
|
0.19
|
-0.04
|