|
(単位:千ドル)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
305
|
305
|
305
|
-
|
305
|
305
|
305
|
-
|
379
|
379
|
379
|
380
|
379
|
379
|
379
|
380
|
379
|
379
|
379
|
380
|
379
|
379
|
12,375
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,500
|
12,500
|
20,042
|
37,958
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
4,786
|
6,131
|
12,274
|
8,474
|
9,552
|
9,862
|
12,188
|
16,599
|
15,339
|
14,851
|
14,095
|
15,821
|
11,279
|
12,290
|
9,923
|
9,502
|
9,562
|
10,943
|
14,408
|
15,522
|
21,870
|
16,871
|
25,606
|
30,022
|
29,734
|
26,901
|
34,054
|
34,764
|
39,087
|
56,492
|
48,655
|
70,971
|
61,636
|
62,227
|
|
営業費用
|
9,058
|
8,939
|
15,543
|
11,446
|
13,482
|
14,147
|
15,751
|
20,682
|
20,130
|
19,330
|
18,220
|
19,713
|
15,190
|
15,753
|
13,528
|
14,585
|
15,479
|
16,989
|
20,232
|
20,240
|
27,542
|
22,713
|
32,407
|
36,858
|
37,724
|
35,141
|
46,015
|
49,678
|
56,355
|
79,514
|
77,716
|
102,077
|
103,799
|
107,311
|
|
営業利益
|
-8,753
|
-8,634
|
-15,238
|
-11,141
|
-13,177
|
-13,842
|
-15,446
|
-19,489
|
-19,751
|
-18,951
|
-17,841
|
-19,333
|
-14,811
|
-15,374
|
-13,149
|
-14,205
|
-15,100
|
-16,610
|
-19,853
|
-19,860
|
-27,163
|
-22,334
|
-20,032
|
-36,858
|
-37,724
|
-35,141
|
-46,015
|
-49,678
|
-56,355
|
-79,514
|
-74,216
|
-89,577
|
-83,757
|
-69,353
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
-10,330
|
-8,358
|
-14,969
|
-10,815
|
-12,971
|
-13,639
|
-15,088
|
-19,104
|
-19,398
|
-18,388
|
-17,338
|
-18,837
|
-14,302
|
-14,916
|
-12,829
|
-14,000
|
-15,236
|
-17,062
|
-20,437
|
-20,423
|
-27,723
|
-22,910
|
-20,639
|
-37,169
|
-37,572
|
-35,403
|
-41,126
|
-44,615
|
-51,146
|
-72,400
|
-68,063
|
-84,126
|
-84,846
|
-71,847
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-0.58
|
-0.59
|
-0.64
|
-0.73
|
-0.85
|
-0.8
|
-0.98
|
-0.98
|
-0.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-0.58
|
-0.59
|
-0.64
|
-0.73
|
-0.85
|
-0.8
|
-0.98
|
-0.98
|
-0.83
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|