|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
0
|
4,421
|
11,218
|
12,338
|
13,148
|
11,626
|
12,329
|
1,595
|
2,677
|
2,126
|
4,216
|
4,274
|
2,615
|
3,608
|
4,334
|
7,425
|
6,185
|
8,563
|
9,119
|
9,778
|
12,427
|
10,546
|
9,198
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
0
|
2,457
|
8,134
|
8,865
|
9,229
|
8,522
|
8,437
|
494
|
1,276
|
984
|
1,962
|
1,432
|
-
|
1,983
|
2,666
|
4,119
|
2,868
|
4,131
|
4,320
|
5,285
|
5,776
|
5,903
|
4,761
|
|
売上総利益
|
0
|
1,963
|
3,084
|
3,472
|
3,919
|
3,103
|
3,892
|
1,101
|
1,401
|
1,142
|
2,254
|
2,842
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
302
|
543
|
819
|
781
|
1,222
|
1,519
|
2,000
|
4,092
|
4,727
|
4,911
|
4,958
|
4,783
|
4,270
|
5,001
|
4,991
|
4,740
|
3,977
|
|
販売管理費
|
0
|
2,997
|
5,280
|
4,328
|
4,158
|
4,569
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
7,352
|
3,705
|
4,180
|
4,509
|
7,562
|
7,527
|
10,868
|
14,231
|
17,219
|
50,945
|
16,004
|
14,712
|
14,602
|
17,409
|
16,726
|
17,497
|
14,576
|
|
営業利益
|
0
|
-1,034
|
-2,197
|
-856
|
-239
|
-1,467
|
-3,460
|
-2,604
|
-2,779
|
-3,367
|
-5,308
|
-4,685
|
-9,655
|
-12,606
|
-15,551
|
-47,639
|
-12,687
|
-10,280
|
-9,803
|
-12,916
|
-10,075
|
-12,854
|
-10,139
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
0
|
-1,017
|
-2,194
|
-922
|
-482
|
-2,864
|
-4,915
|
-3,767
|
-412
|
-6,660
|
-5,324
|
-4,684
|
-9,610
|
-12,601
|
-15,602
|
-49,039
|
-12,682
|
-11,113
|
-10,566
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-22.99
|
-19.56
|
-7.47
|
-3.66
|
-24.63
|
-39.87
|
-236.18
|
-15.39
|
-313.26
|
-126.28
|
-109.59
|
-367.5
|
-349.25
|
-359.99
|
-660.46
|
-205.04
|
-129.78
|
-115.87
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
-363
|
0
|
0
|
22
|
11
|
12
|
7
|
7
|
7
|
3
|
-
|
-3
|
-
|
-
|
-954
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
0
|
-655
|
-2,194
|
-922
|
-504
|
-2,876
|
-4,927
|
-3,788
|
-618
|
-6,669
|
-5,406
|
-4,762
|
-9,613
|
-12,601
|
-15,602
|
-48,085
|
-12,682
|
-11,113
|
-10,566
|
-18,614
|
-9,795
|
-12,646
|
-10,874
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
-0.06
|
-0.16
|
-0.07
|
-0.05
|
-0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.33
|
-0.9
|
-0.23
|
-0.18
|
-0.16
|
-0.23
|
-0.12
|
-0.14
|
-0.1
|
|
希薄化後一株あたり利益
|
0
|
-0.06
|
-0.16
|
-0.07
|
-0.05
|
-0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.33
|
-0.9
|
-0.23
|
-0.18
|
-0.16
|
-0.23
|
-0.12
|
-0.14
|
-0.1
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|