|
（単位：千ドル）
|
2Q15
|
3Q15
|
1Q16
|
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
|
|
売上高
|
25,790
|
28,312
|
34,796
|
37,268
|
40,339
|
45,245
|
47,443
|
50,521
|
54,515
|
58,441
|
62,365
|
73,185
|
78,959
|
83,155
|
94,340
|
98,912
|
105,075
|
117,451
|
126,421
|
139,894
|
157,384
|
167,455
|
175,765
|
183,174
|
190,422
|
198,843
|
205,101
|
207,991
|
214,654
|
210,253
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,727
|
7,063
|
8,712
|
9,293
|
10,038
|
12,264
|
13,079
|
14,367
|
16,594
|
17,393
|
17,810
|
19,973
|
22,181
|
23,630
|
27,714
|
29,081
|
31,028
|
36,289
|
39,308
|
43,470
|
51,289
|
54,275
|
53,850
|
55,999
|
58,164
|
57,830
|
60,903
|
60,848
|
63,017
|
59,480
|
|
売上総利益
|
19,063
|
21,249
|
26,084
|
27,975
|
30,301
|
32,981
|
34,364
|
36,154
|
37,921
|
41,048
|
44,555
|
53,212
|
56,778
|
59,525
|
66,626
|
69,831
|
74,047
|
81,162
|
87,113
|
96,424
|
106,095
|
113,180
|
121,915
|
127,175
|
132,258
|
141,013
|
144,198
|
147,143
|
151,637
|
150,773
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,131
|
9,945
|
12,342
|
12,932
|
11,616
|
11,393
|
11,873
|
13,570
|
16,722
|
16,082
|
17,111
|
17,865
|
19,626
|
20,154
|
24,202
|
26,120
|
28,509
|
33,080
|
35,305
|
43,880
|
49,812
|
48,907
|
48,622
|
46,346
|
50,762
|
39,940
|
40,990
|
40,056
|
44,565
|
47,888
|
|
営業費用
|
27,636
|
31,747
|
41,703
|
41,256
|
40,505
|
43,451
|
46,261
|
49,196
|
54,506
|
55,388
|
55,856
|
62,956
|
68,958
|
71,281
|
86,446
|
85,563
|
91,963
|
104,278
|
109,039
|
130,739
|
146,474
|
147,831
|
145,151
|
151,140
|
183,917
|
157,054
|
133,630
|
140,263
|
137,676
|
150,874
|
|
営業利益
|
-8,573
|
-10,498
|
-15,619
|
-13,281
|
-10,204
|
-10,470
|
-11,897
|
-13,042
|
-16,585
|
-14,340
|
-11,301
|
-9,744
|
-12,180
|
-11,756
|
-19,820
|
-15,732
|
-17,916
|
-23,116
|
-21,926
|
-34,315
|
-40,379
|
-34,651
|
-23,236
|
-23,965
|
-51,659
|
-16,041
|
10,568
|
6,880
|
13,961
|
-101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,147
|
-11,614
|
-15,438
|
-13,303
|
-10,124
|
-10,416
|
-11,450
|
-12,609
|
-16,266
|
-14,202
|
-11,986
|
-11,448
|
-13,939
|
-14,199
|
-22,681
|
-21,231
|
-25,014
|
-29,482
|
-24,715
|
-37,492
|
-43,563
|
-39,569
|
-27,692
|
-25,321
|
-65,913
|
-74,529
|
11,183
|
8,733
|
19,506
|
4,805
|
|
経常（税引前）利益率（％）
|
-35.47
|
-41.02
|
-44.37
|
-35.7
|
-25.1
|
-23.02
|
-24.13
|
-24.96
|
-29.84
|
-24.3
|
-19.22
|
-15.64
|
-17.65
|
-17.08
|
-24.04
|
-21.46
|
-23.81
|
-25.1
|
-19.55
|
-26.8
|
-27.68
|
-23.63
|
-15.76
|
-13.82
|
-34.61
|
-37.48
|
5.45
|
4.2
|
9.09
|
2.29
|
|
法人税等合計
|
97
|
211
|
142
|
149
|
70
|
129
|
187
|
-2,325
|
95
|
131
|
-155
|
225
|
-519
|
207
|
243
|
235
|
527
|
363
|
9,449
|
208
|
1,436
|
37
|
1,035
|
594
|
869
|
2,082
|
8,925
|
538
|
2,952
|
2,700
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,244
|
-11,825
|
-15,580
|
-13,452
|
-10,194
|
-10,545
|
-11,637
|
-10,284
|
-16,361
|
-14,333
|
-11,831
|
-11,673
|
-13,420
|
-14,406
|
-22,924
|
-21,466
|
-25,541
|
-29,845
|
-34,164
|
-37,700
|
-44,999
|
-39,606
|
-28,727
|
-25,915
|
-66,782
|
-76,611
|
2,258
|
8,195
|
16,554
|
2,105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-0.67
|
-0.78
|
-0.68
|
-0.49
|
-0.43
|
-1.1
|
-1.25
|
0.04
|
0.13
|
0.26
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-0.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-0.67
|
-0.78
|
-0.68
|
-0.49
|
-0.43
|
-1.1
|
-1.25
|
0.03
|
0.11
|
0.22
|
0.03
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|