|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
13,381
|
15,624
|
14,991
|
16,317
|
16,182
|
19,811
|
16,821
|
14,049
|
20,373
|
22,144
|
20,442
|
22,194
|
22,286
|
25,230
|
22,439
|
25,585
|
26,432
|
31,953
|
32,708
|
33,305
|
34,014
|
38,859
|
37,867
|
39,969
|
40,340
|
49,002
|
47,290
|
48,630
|
48,656
|
56,349
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
24.9
|
21.7
|
20.6
|
15.0
|
|
売上原価
|
1,221
|
1,382
|
1,526
|
1,588
|
1,630
|
2,046
|
1,932
|
2,117
|
2,578
|
2,275
|
2,200
|
2,375
|
2,478
|
3,375
|
2,983
|
3,465
|
4,168
|
5,089
|
5,924
|
6,318
|
7,041
|
10,183
|
8,002
|
8,393
|
8,437
|
10,225
|
9,595
|
9,823
|
9,810
|
11,818
|
|
売上総利益
|
12,160
|
14,242
|
13,465
|
14,729
|
14,552
|
17,765
|
14,889
|
11,932
|
17,795
|
19,869
|
18,242
|
19,819
|
19,808
|
21,855
|
19,456
|
22,120
|
22,264
|
26,864
|
26,784
|
26,987
|
26,973
|
28,676
|
29,865
|
31,576
|
31,903
|
38,777
|
37,695
|
38,807
|
38,846
|
44,531
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79.1
|
79.7
|
79.8
|
79.8
|
79.0
|
|
研究開発費
|
1,373
|
1,501
|
1,683
|
1,946
|
1,874
|
1,776
|
2,090
|
2,165
|
2,778
|
2,426
|
2,955
|
3,149
|
3,288
|
3,049
|
3,580
|
3,478
|
3,089
|
3,480
|
3,291
|
3,656
|
3,919
|
4,162
|
4,345
|
4,352
|
3,993
|
3,870
|
4,534
|
4,309
|
4,242
|
4,363
|
|
営業費用
|
15,204
|
18,549
|
22,264
|
22,867
|
25,133
|
26,250
|
26,771
|
22,071
|
26,470
|
27,740
|
29,817
|
32,784
|
33,007
|
35,786
|
36,324
|
40,001
|
35,830
|
38,158
|
38,077
|
38,950
|
38,142
|
41,182
|
41,908
|
41,654
|
39,536
|
44,271
|
45,175
|
45,811
|
44,229
|
46,994
|
|
営業利益
|
-3,044
|
-4,307
|
-8,799
|
-8,138
|
-10,581
|
-8,485
|
-11,882
|
-10,139
|
-8,675
|
-7,871
|
-11,575
|
-12,965
|
-13,199
|
-13,931
|
-16,868
|
-17,881
|
-13,566
|
-11,294
|
-11,293
|
-11,963
|
-11,169
|
-12,506
|
-12,043
|
-10,078
|
-7,633
|
-5,494
|
-7,480
|
-7,004
|
-5,383
|
-2,463
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.2
|
-15.8
|
-14.4
|
-11.1
|
-4.4
|
|
純利益
|
-4,792
|
-5,313
|
-9,345
|
-8,654
|
-11,306
|
-9,098
|
-12,772
|
-12,472
|
-9,474
|
-8,982
|
-12,242
|
-13,981
|
-15,872
|
-14,477
|
-17,410
|
-18,513
|
-14,158
|
-11,175
|
-11,125
|
-11,206
|
-10,022
|
-10,983
|
-10,904
|
-8,939
|
-6,575
|
-4,495
|
-6,542
|
-6,152
|
-4,566
|
-1,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.2
|
-13.8
|
-12.7
|
-9.4
|
-2.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.42
|
-0.48
|
-0.43
|
-0.52
|
-0.54
|
-0.41
|
-0.32
|
-0.32
|
-0.3
|
-0.25
|
-0.27
|
-0.27
|
-0.22
|
-0.16
|
-0.11
|
-0.15
|
-0.14
|
-0.11
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.42
|
-0.48
|
-0.43
|
-0.52
|
-0.54
|
-0.41
|
-0.32
|
-0.32
|
-0.3
|
-0.25
|
-0.27
|
-0.27
|
-0.22
|
-0.16
|
-0.11
|
-0.15
|
-0.14
|
-0.11
|
-0.04
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4,281
|
-6,202
|
-5,636
|
-3,897
|
-825
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.7
|
-13.1
|
-11.6
|
-8.0
|
-1.5
|