|
（単位：千ドル）
|
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
|
30,535
|
31,402
|
33,666
|
37,297
|
40,818
|
44,685
|
49,091
|
53,306
|
57,429
|
61,432
|
65,307
|
69,632
|
75,212
|
79,315
|
85,532
|
93,541
|
96,784
|
99,396
|
102,638
|
107,082
|
109,289
|
111,778
|
115,593
|
120,840
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
12.9
|
12.5
|
12.6
|
12.9
|
|
売上原価
|
8,208
|
8,320
|
8,774
|
9,615
|
9,997
|
11,155
|
12,346
|
13,290
|
13,991
|
15,140
|
15,312
|
15,415
|
16,875
|
18,234
|
20,198
|
20,961
|
22,428
|
22,402
|
23,232
|
23,413
|
24,838
|
24,934
|
25,784
|
27,139
|
|
売上総利益
|
22,327
|
23,082
|
24,892
|
27,731
|
30,821
|
33,530
|
36,745
|
39,975
|
43,438
|
46,292
|
49,995
|
54,245
|
58,337
|
61,081
|
65,334
|
72,623
|
74,356
|
76,994
|
79,406
|
83,677
|
84,451
|
86,844
|
89,809
|
93,748
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.1
|
77.3
|
77.7
|
77.7
|
77.6
|
|
研究開発費
|
7,281
|
7,712
|
7,693
|
7,805
|
8,272
|
9,008
|
10,551
|
12,218
|
13,065
|
15,374
|
16,278
|
16,719
|
17,876
|
18,956
|
20,057
|
22,661
|
23,769
|
25,126
|
26,272
|
27,627
|
23,229
|
24,587
|
25,068
|
28,395
|
|
営業費用
|
33,271
|
31,424
|
31,813
|
33,526
|
37,040
|
38,842
|
43,583
|
49,695
|
53,047
|
60,825
|
64,380
|
67,394
|
70,270
|
75,998
|
89,538
|
90,846
|
87,643
|
93,507
|
96,285
|
97,354
|
95,653
|
99,159
|
98,920
|
104,573
|
|
営業利益
|
-10,944
|
-8,342
|
-6,921
|
-5,795
|
-6,219
|
-5,312
|
-6,838
|
-9,720
|
-9,609
|
-14,533
|
-14,385
|
-13,149
|
-11,933
|
-14,917
|
-24,204
|
-18,223
|
-13,287
|
-16,513
|
-16,879
|
-13,677
|
-11,202
|
-12,315
|
-9,111
|
-10,825
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.8
|
-10.2
|
-11.0
|
-7.9
|
-9.0
|
|
経常（税引前）利益
|
-10,477
|
-8,284
|
-6,946
|
-5,821
|
-6,358
|
-5,379
|
-6,929
|
-9,825
|
-9,665
|
-14,530
|
-13,846
|
-11,833
|
-10,150
|
-12,960
|
-23,993
|
-18,675
|
-13,704
|
-16,689
|
-16,833
|
-14,075
|
-10,989
|
-11,422
|
-9,307
|
-11,022
|
|
経常（税引前）利益率（％）
|
-34.3
|
-26.4
|
-20.6
|
-15.6
|
-15.6
|
-12.0
|
-14.1
|
-18.4
|
-16.8
|
-23.7
|
-21.2
|
-17.0
|
-13.5
|
-16.3
|
-28.1
|
-20.0
|
-14.2
|
-16.8
|
-16.4
|
-13.1
|
-10.1
|
-10.2
|
-8.1
|
-9.1
|
|
法人税等合計
|
3
|
18
|
51
|
55
|
9
|
63
|
64
|
75
|
90
|
80
|
87
|
109
|
102
|
125
|
-980
|
1,402
|
-129
|
203
|
254
|
342
|
231
|
563
|
74
|
-281
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.4
|
-2.1
|
-4.9
|
-0.8
|
2.5
|
|
純利益
|
-10,480
|
-8,302
|
-6,997
|
-5,876
|
-6,367
|
-5,442
|
-6,993
|
-9,900
|
-9,755
|
-14,610
|
-13,933
|
-11,942
|
-10,252
|
-13,085
|
-23,013
|
-20,077
|
-13,575
|
-16,892
|
-17,087
|
-14,417
|
-11,220
|
-11,985
|
-9,381
|
-10,741
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.5
|
-10.3
|
-10.7
|
-8.1
|
-8.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-0.27
|
-0.25
|
-0.22
|
-0.19
|
-0.24
|
-0.41
|
-0.36
|
-0.24
|
-0.3
|
-0.3
|
-0.25
|
-0.19
|
-0.21
|
-0.16
|
-0.18
|