|
（単位：千ドル）
|
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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
274
|
1,028
|
1,498
|
-
|
-
|
11,469
|
19,221
|
22,504
|
25,967
|
29,078
|
33,251
|
32,704
|
48,502
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
137
|
222
|
230
|
378
|
497
|
1,421
|
2,236
|
2,412
|
2,807
|
2,947
|
3,828
|
3,648
|
5,543
|
|
研究開発費
|
5,971
|
-
|
12,286
|
8,584
|
10,705
|
-
|
22,761
|
35,308
|
26,572
|
-
|
22,504
|
22,997
|
22,995
|
19,911
|
25,104
|
27,539
|
32,510
|
31,456
|
21,116
|
37,945
|
33,543
|
33,570
|
128,665
|
30,194
|
37,931
|
36,973
|
42,308
|
|
販売管理費
|
-
|
-
|
4,715
|
6,437
|
8,539
|
-
|
7,759
|
8,841
|
10,535
|
-
|
12,796
|
8,921
|
11,289
|
14,518
|
15,465
|
17,507
|
21,449
|
22,328
|
21,938
|
24,634
|
30,046
|
30,475
|
34,382
|
36,415
|
35,377
|
39,087
|
45,947
|
|
営業費用
|
8,286
|
10,983
|
17,001
|
15,021
|
19,244
|
27,151
|
30,520
|
44,149
|
37,107
|
34,224
|
35,300
|
31,918
|
34,284
|
34,433
|
40,706
|
45,268
|
54,189
|
54,162
|
43,551
|
64,000
|
65,825
|
66,457
|
165,854
|
69,556
|
77,136
|
79,708
|
93,798
|
|
営業利益
|
-8,286
|
-
|
-17,001
|
-15,021
|
-19,244
|
-
|
-30,520
|
-44,149
|
-37,107
|
-
|
-35,300
|
-31,918
|
-34,284
|
-34,398
|
-40,432
|
-44,240
|
-52,691
|
-45,096
|
-39,267
|
-52,531
|
-46,604
|
-43,953
|
-139,887
|
-40,478
|
-43,885
|
-47,004
|
-45,296
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65,756
|
-40,411
|
-
|
-
|
-
|
-
|
-
|
-
|
-43,795
|
-141,072
|
-31,782
|
-43,985
|
-49,418
|
-46,295
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
187874.29
|
-14748.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-194.61
|
-543.27
|
-109.3
|
-132.28
|
-151.11
|
-95.45
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,006
|
-5,022
|
-8,995
|
0
|
-
|
-
|
-
|
-
|
368
|
300
|
479
|
-344
|
80
|
300
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
純利益
|
-10,016
|
-10,531
|
-16,459
|
-14,412
|
-17,686
|
-25,507
|
-28,974
|
-42,796
|
-36,003
|
-32,956
|
-34,164
|
-31,117
|
-33,818
|
43,750
|
-35,389
|
-35,107
|
-52,764
|
-45,001
|
-40,861
|
-52,179
|
-46,703
|
-44,163
|
-141,372
|
-32,261
|
-43,641
|
-49,498
|
-46,632
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.92
|
-0.7
|
-
|
-1.05
|
-0.89
|
-0.79
|
-0.92
|
-0.82
|
-0.76
|
-2.35
|
-0.55
|
-0.73
|
-0.81
|
-0.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9
|
-0.7
|
-
|
-1.05
|
-0.89
|
-0.79
|
-0.92
|
-0.82
|
-0.76
|
-2.35
|
-0.55
|
-0.73
|
-0.81
|
-0.75
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|