|
（単位：千ドル）
|
2Q16
|
3Q16
|
4Q16
|
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
|
-
|
-
|
-
|
-
|
-
|
8,781
|
-
|
-
|
-
|
6,117
|
2,353
|
1,560
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,286
|
25,722
|
859
|
-
|
-
|
-
|
-
|
254,953
|
4,167
|
4,675
|
28,321
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
5,696
|
5,561
|
-
|
11,282
|
12,007
|
11,168
|
-
|
15,368
|
17,735
|
12,145
|
-
|
12,444
|
19,355
|
17,293
|
-
|
18,768
|
20,257
|
15,995
|
24,245
|
26,432
|
36,956
|
36,318
|
34,611
|
25,402
|
27,416
|
33,182
|
30,664
|
33,734
|
33,520
|
35,970
|
35,893
|
|
営業費用
|
7,091
|
7,138
|
-
|
14,273
|
15,131
|
13,761
|
-
|
19,010
|
20,913
|
15,506
|
-
|
16,208
|
23,218
|
21,308
|
-
|
23,344
|
24,434
|
20,886
|
30,210
|
33,147
|
44,212
|
46,833
|
42,302
|
32,303
|
36,021
|
42,354
|
38,326
|
48,644
|
42,960
|
46,128
|
47,631
|
|
営業利益
|
-7,091
|
-7,138
|
-11,397
|
-14,273
|
-15,131
|
-4,980
|
-3,513
|
-8,229
|
-9,239
|
-9,389
|
-15,412
|
-14,648
|
-31,407
|
-17,167
|
-17,299
|
-19,697
|
-18,217
|
-7,772
|
-24,021
|
-30,882
|
-33,926
|
-21,111
|
-41,443
|
-32,303
|
-36,021
|
-42,354
|
-38,326
|
206,309
|
-38,793
|
-41,453
|
-19,310
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,920
|
-30,803
|
-16,511
|
-
|
-19,904
|
-18,292
|
-7,763
|
-23,998
|
-30,842
|
-33,804
|
-
|
-
|
-
|
-
|
-
|
-
|
210,666
|
-31,292
|
-33,630
|
-11,655
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-892.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-328.64
|
-
|
-
|
-
|
-
|
-
|
-
|
82.63
|
-750.95
|
-719.36
|
-41.15
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
-1,629
|
-102
|
-
|
176
|
1,100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,300
|
-700
|
-400
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
純利益
|
-7,098
|
-7,084
|
-11,248
|
-14,101
|
-14,979
|
-4,825
|
-3,052
|
-7,661
|
-8,663
|
-8,735
|
-13,865
|
-14,103
|
-29,174
|
-16,409
|
-17,501
|
-20,080
|
-19,421
|
-7,763
|
-23,998
|
-30,842
|
-33,804
|
-20,930
|
-41,037
|
-31,232
|
-33,725
|
-38,460
|
-34,105
|
207,340
|
-30,616
|
-33,210
|
-11,655
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.43
|
-0.84
|
-0.64
|
-0.67
|
-0.68
|
-0.58
|
3.41
|
-0.5
|
-0.54
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.43
|
-0.84
|
-0.64
|
-0.67
|
-0.68
|
-0.58
|
3.26
|
-0.5
|
-0.54
|
-0.19
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|