|
（単位：千ドル）
|
2Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
529
|
238
|
-
|
-
|
-
|
-
|
571
|
2,580
|
319
|
357
|
767
|
392
|
1,871
|
1,728
|
1,985
|
4,220
|
402
|
461
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
173
|
-
|
-
|
-
|
-
|
63
|
207
|
25
|
122
|
590
|
318
|
234
|
25,648
|
22,591
|
27,288
|
19,874
|
20,826
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
215
|
65
|
-
|
-
|
-
|
-
|
508
|
2,373
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,282
|
37,150
|
46,243
|
-
|
36,363
|
35,903
|
35,593
|
51,827
|
62,340
|
97,411
|
109,870
|
86,574
|
44,848
|
58,969
|
41,535
|
23,937
|
33,310
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,755
|
26,047
|
30,936
|
-
|
44,914
|
38,503
|
49,859
|
37,007
|
44,700
|
46,113
|
50,365
|
51,437
|
42,218
|
27,884
|
33,931
|
33,978
|
30,550
|
|
営業費用
|
265
|
466
|
525
|
224
|
133
|
2,664
|
4,211
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91,711
|
110,077
|
146,328
|
163,798
|
141,437
|
116,000
|
113,143
|
106,010
|
82,130
|
88,909
|
|
営業利益
|
-266
|
-467
|
-526
|
-225
|
-134
|
-2,665
|
-4,212
|
-
|
-60,972
|
-63,197
|
-77,179
|
-
|
-81,277
|
-73,898
|
-83,079
|
-91,392
|
-109,720
|
-145,561
|
-163,406
|
-139,566
|
-114,272
|
-111,158
|
-101,790
|
-81,728
|
-88,448
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-59,976
|
-62,478
|
-76,910
|
-
|
-129,651
|
-94,034
|
-48,343
|
-93,032
|
-110,698
|
-145,533
|
-159,257
|
-134,330
|
-104,551
|
-101,932
|
-93,741
|
-74,435
|
-84,439
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-25200
|
-
|
-
|
-
|
-
|
-16468.3
|
-1873.76
|
-29163.64
|
-31007.84
|
-18974.32
|
-40626.79
|
-7179.58
|
-6050.41
|
-5135.11
|
-2221.35
|
-18516.17
|
-18316.49
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-46
|
40
|
40
|
-
|
40
|
6
|
25
|
30
|
23
|
21
|
128
|
34
|
53
|
80
|
34
|
105
|
48
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-63
|
1,758
|
2,441
|
3,036
|
4,042
|
1,444
|
-483
|
-72,799
|
-59,930
|
-62,518
|
-76,950
|
-74,018
|
-129,694
|
-94,040
|
-48,368
|
-93,057
|
-110,721
|
-145,554
|
-159,385
|
-134,364
|
-104,604
|
-102,012
|
-93,775
|
-74,540
|
-84,487
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.19
|
-0.36
|
-0.43
|
-0.55
|
-0.57
|
-0.46
|
-0.28
|
-0.25
|
-4.36
|
-2.66
|
-2.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.32
|
-0.36
|
-0.43
|
-0.55
|
-0.57
|
-0.46
|
-0.28
|
-0.25
|
-4.36
|
-2.66
|
-2.38
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|