|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
12,766
|
14,928
|
17,026
|
18,634
|
18,933
|
15,094
|
20,067
|
21,133
|
22,053
|
26,456
|
24,701
|
28,021
|
33,173
|
37,374
|
40,131
|
45,298
|
44,435
|
48,484
|
51,242
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,339
|
3,697
|
4,170
|
-
|
5,250
|
5,336
|
5,488
|
-
|
5,538
|
6,598
|
6,076
|
8,577
|
9,012
|
9,308
|
12,526
|
13,004
|
12,050
|
11,983
|
12,736
|
|
売上総利益
|
9,427
|
11,231
|
12,856
|
13,913
|
13,683
|
9,758
|
14,579
|
15,916
|
16,515
|
19,858
|
18,625
|
19,444
|
24,161
|
28,066
|
27,605
|
32,294
|
32,385
|
36,501
|
38,506
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,707
|
3,113
|
3,187
|
-
|
3,131
|
3,393
|
4,711
|
-
|
5,484
|
7,261
|
6,867
|
8,123
|
10,655
|
8,471
|
10,433
|
10,780
|
10,047
|
10,660
|
11,883
|
|
販売管理費
|
13,866
|
14,135
|
17,064
|
-
|
19,692
|
15,758
|
19,202
|
-
|
21,194
|
22,549
|
25,049
|
27,275
|
27,700
|
28,821
|
34,082
|
35,830
|
36,009
|
40,775
|
43,818
|
|
営業費用
|
16,573
|
17,248
|
20,251
|
-
|
22,823
|
19,151
|
23,913
|
-
|
26,678
|
29,810
|
31,916
|
35,398
|
38,355
|
37,292
|
44,515
|
46,610
|
46,056
|
51,435
|
55,701
|
|
営業利益
|
-7,146
|
-6,017
|
-7,395
|
-
|
-9,140
|
-9,393
|
-9,334
|
-
|
-10,163
|
-9,952
|
-13,291
|
-15,954
|
-14,194
|
-9,226
|
-16,910
|
-14,316
|
-13,671
|
-14,934
|
-17,195
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,158
|
-11,959
|
-8,007
|
-8,291
|
-9,941
|
-10,353
|
-10,315
|
-16,756
|
-10,694
|
-10,539
|
-13,885
|
-16,679
|
-15,398
|
-10,319
|
-16,460
|
-13,484
|
-12,788
|
-14,136
|
-16,603
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.29
|
-0.43
|
-0.35
|
-0.33
|
-0.36
|
-0.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.29
|
-0.43
|
-0.35
|
-0.33
|
-0.36
|
-0.42
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|