|
（単位：千ドル）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,140
|
4,441
|
393
|
2,375
|
125
|
1,696
|
455
|
6,562
|
1,336
|
2,040
|
132,391
|
40,031
|
5,306
|
40,777
|
884
|
7,881
|
14,700
|
11,768
|
17,644
|
16,566
|
98,912
|
21,445
|
18,884
|
22,035
|
30,773
|
22,218
|
32,649
|
26,512
|
19,138
|
19,977
|
28,914
|
15,622
|
22,295
|
24,197
|
89,012
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44
|
-
|
30
|
49
|
22
|
-
|
-
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
1,927
|
2,494
|
-
|
3,409
|
4,684
|
17,364
|
-
|
4,851
|
9,819
|
14,105
|
15,717
|
12,951
|
13,094
|
4,112
|
9,475
|
12,388
|
4,283
|
10,579
|
12,387
|
-
|
|
研究開発費
|
5,664
|
-
|
6,183
|
10,680
|
12,560
|
16,059
|
16,619
|
13,917
|
12,518
|
14,170
|
19,550
|
21,486
|
18,508
|
24,329
|
25,203
|
29,483
|
35,692
|
33,807
|
37,035
|
38,111
|
43,968
|
47,180
|
39,722
|
45,882
|
47,855
|
55,627
|
61,008
|
63,313
|
58,516
|
59,886
|
58,183
|
54,844
|
48,869
|
54,429
|
53,087
|
|
営業費用
|
8,487
|
9,942
|
11,644
|
17,327
|
18,793
|
22,165
|
23,377
|
21,618
|
22,645
|
18,638
|
30,366
|
33,681
|
28,031
|
38,327
|
36,790
|
44,753
|
50,596
|
52,092
|
55,344
|
58,399
|
84,961
|
75,096
|
62,926
|
74,261
|
88,121
|
93,745
|
95,182
|
97,557
|
85,295
|
93,085
|
93,874
|
79,485
|
78,332
|
86,275
|
76,885
|
|
営業利益
|
-7,347
|
-
|
-11,251
|
-14,952
|
-18,668
|
-
|
-22,922
|
-15,056
|
-21,309
|
-
|
102,025
|
6,350
|
-22,725
|
-
|
-35,906
|
-36,872
|
-35,896
|
-
|
-37,700
|
-41,833
|
13,951
|
-
|
-44,042
|
-52,226
|
-57,348
|
-71,527
|
-62,533
|
-71,045
|
-66,157
|
-73,108
|
-64,960
|
-63,863
|
-56,037
|
-62,078
|
12,127
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,444
|
-20,494
|
-
|
-32,298
|
-1,586
|
-34,749
|
-
|
-40,038
|
-34,262
|
8,788
|
-
|
-50,135
|
-57,639
|
-58,405
|
-76,764
|
-68,179
|
-75,484
|
-66,676
|
-72,061
|
-61,868
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.08
|
-386.24
|
-
|
-3653.62
|
-20.12
|
-236.39
|
-
|
-226.92
|
-206.82
|
8.88
|
-
|
-265.49
|
-261.58
|
-189.79
|
-345.5
|
-208.82
|
-284.72
|
-348.4
|
-360.72
|
-213.97
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,850
|
-1,292
|
-
|
-70
|
-100
|
-200
|
-
|
-
|
-500
|
-3
|
-
|
4
|
-
|
-
|
-41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-7,332
|
-5,178
|
-10,768
|
-14,437
|
-18,154
|
-19,608
|
-21,993
|
-14,473
|
-20,706
|
-15,997
|
104,239
|
10,594
|
-19,202
|
4,306
|
-32,228
|
-1,457
|
-34,584
|
-26,464
|
-40,038
|
-33,762
|
8,791
|
-46,241
|
-50,139
|
-57,639
|
-58,405
|
-76,723
|
-68,179
|
-75,484
|
-66,676
|
-72,061
|
-61,868
|
-63,330
|
-52,989
|
-59,597
|
6,083
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.3
|
0.33
|
-0.56
|
0.12
|
-0.89
|
-0.04
|
-0.94
|
-0.72
|
-
|
-
|
0.24
|
-1.24
|
-
|
-
|
-1.37
|
-
|
-1.58
|
-1.75
|
-1.53
|
-1.66
|
-1.41
|
-1.38
|
-1.05
|
-1.17
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.04
|
0.3
|
-0.56
|
0.11
|
-0.89
|
-0.04
|
-0.94
|
-0.72
|
-
|
-
|
0.23
|
-1.24
|
-
|
-
|
-1.37
|
-
|
-1.58
|
-1.75
|
-1.53
|
-1.66
|
-1.41
|
-1.38
|
-1.05
|
-1.17
|
0.12
|