|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
18,660
|
16,539
|
17,742
|
17,279
|
16,951
|
18,742
|
16,934
|
17,114
|
19,542
|
21,739
|
18,283
|
25,065
|
31,256
|
25,255
|
21,777
|
15,522
|
19,287
|
16,803
|
18,017
|
18,237
|
21,194
|
23,152
|
21,589
|
21,527
|
21,799
|
23,590
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
9,395
|
10,039
|
10,271
|
9,547
|
5,745
|
10,498
|
10,448
|
6,882
|
10,490
|
12,071
|
8,472
|
14,391
|
14,100
|
11,027
|
18,254
|
11,634
|
11,741
|
14,337
|
12,334
|
13,160
|
16,114
|
17,470
|
16,055
|
19,279
|
17,327
|
19,870
|
|
研究開発費
|
226
|
1,837
|
3,633
|
1,754
|
2,821
|
2,716
|
7,808
|
8,320
|
7,046
|
7,763
|
7,073
|
9,296
|
8,442
|
10,157
|
11,348
|
9,554
|
7,180
|
1,845
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,446
|
4,259
|
4,418
|
4,683
|
3,787
|
4,606
|
5,710
|
5,160
|
5,075
|
4,662
|
5,272
|
5,309
|
|
営業費用
|
873
|
2,795
|
4,718
|
4,139
|
18,287
|
16,703
|
22,767
|
24,050
|
20,872
|
26,044
|
26,364
|
27,817
|
32,389
|
35,086
|
31,837
|
23,415
|
28,905
|
24,466
|
24,346
|
16,539
|
16,805
|
19,666
|
16,175
|
17,901
|
22,045
|
22,850
|
21,374
|
24,125
|
22,767
|
25,347
|
|
営業利益
|
-
|
-
|
-
|
-
|
373
|
-164
|
-5,025
|
-6,771
|
-3,921
|
-7,302
|
-9,430
|
-10,703
|
-12,847
|
-13,347
|
-13,554
|
1,650
|
2,351
|
789
|
-2,569
|
-1,017
|
2,482
|
-2,863
|
1,842
|
336
|
-851
|
302
|
215
|
-2,598
|
-968
|
-1,757
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,528
|
-8,080
|
-5,361
|
-8,380
|
-10,520
|
-11,876
|
-14,808
|
-15,422
|
-15,626
|
-1,977
|
-2,837
|
-4,305
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,612
|
-3,173
|
-4,589
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-36.79
|
-46.76
|
-31.63
|
-44.71
|
-62.12
|
-69.39
|
-75.78
|
-70.94
|
-85.47
|
-7.89
|
-9.08
|
-17.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21.42
|
-14.56
|
-19.45
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-11
|
-195
|
18
|
-293
|
-1,665
|
-2,821
|
-2,353
|
-2,707
|
-2,370
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
39
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
純利益
|
-5,147
|
-2,794
|
-4,714
|
-4,137
|
-1,311
|
-2,152
|
-6,539
|
-
|
-
|
-8,087
|
-8,855
|
-9,055
|
-12,455
|
-12,715
|
-13,256
|
-1,977
|
-2,837
|
-4,305
|
-7,692
|
-6,012
|
-2,127
|
-6,761
|
1,234
|
-3,486
|
-4,264
|
-3,119
|
-3,329
|
-4,684
|
-3,212
|
-4,592
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-
|
-
|
-0.62
|
-
|
-0.09
|
-
|
-
|
-0.33
|
-0.25
|
-0.09
|
-
|
-
|
-
|
-
|
-0.06
|
-0.06
|
-0.06
|
-0.04
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-
|
-
|
-0.62
|
-
|
-0.1
|
-
|
-
|
-0.33
|
-0.25
|
-0.09
|
-
|
-
|
-
|
-
|
-0.06
|
-0.06
|
-0.06
|
-0.04
|
-0.05
|