|
（単位：千ドル）
|
2Q18
|
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
|
13,252
|
13,737
|
15,635
|
12,728
|
16,572
|
16,000
|
17,356
|
11,476
|
9,741
|
12,448
|
15,579
|
12,288
|
14,203
|
13,799
|
15,022
|
14,181
|
16,329
|
16,498
|
18,198
|
15,540
|
17,610
|
17,884
|
20,314
|
17,417
|
16,450
|
18,530
|
22,493
|
31,975
|
38,108
|
37,297
|
41,777
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
83.6
|
131.7
|
101.3
|
85.7
|
|
売上原価
|
3,245
|
3,034
|
3,711
|
2,807
|
4,171
|
4,192
|
4,219
|
2,811
|
2,323
|
2,657
|
3,763
|
2,221
|
2,750
|
3,144
|
3,538
|
3,485
|
4,039
|
3,570
|
4,390
|
4,144
|
4,836
|
6,120
|
4,543
|
4,329
|
4,271
|
4,529
|
7,600
|
16,237
|
20,350
|
20,189
|
20,073
|
|
売上総利益
|
10,007
|
10,703
|
11,924
|
9,921
|
12,401
|
11,808
|
13,137
|
8,665
|
7,418
|
9,791
|
11,816
|
10,067
|
11,453
|
10,655
|
11,484
|
10,696
|
12,290
|
12,928
|
13,808
|
11,396
|
12,774
|
11,764
|
15,771
|
13,088
|
12,179
|
14,001
|
14,893
|
15,738
|
17,758
|
17,108
|
21,704
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.2
|
49.2
|
46.6
|
45.9
|
52.0
|
|
研究開発費
|
2,330
|
2,125
|
2,222
|
2,786
|
3,224
|
3,489
|
4,248
|
3,021
|
2,116
|
1,952
|
2,112
|
2,311
|
2,294
|
1,575
|
1,744
|
1,803
|
2,045
|
2,348
|
3,139
|
2,790
|
2,364
|
2,155
|
2,207
|
2,349
|
2,235
|
2,416
|
5,772
|
1,616
|
1,798
|
1,504
|
1,666
|
|
営業費用
|
15,243
|
15,035
|
17,585
|
16,977
|
19,008
|
18,136
|
20,076
|
19,031
|
14,277
|
12,215
|
14,476
|
16,976
|
18,017
|
17,837
|
18,393
|
20,831
|
22,086
|
20,382
|
21,535
|
21,303
|
20,123
|
20,635
|
20,198
|
19,947
|
20,686
|
21,729
|
26,365
|
26,752
|
25,816
|
24,429
|
26,747
|
|
営業利益
|
-5,236
|
-4,332
|
-5,661
|
-7,056
|
-6,607
|
-6,328
|
-6,939
|
-10,366
|
-6,859
|
-2,424
|
-2,660
|
-6,909
|
-6,564
|
-7,182
|
-6,909
|
-10,135
|
-9,796
|
-7,454
|
-7,727
|
-9,907
|
-7,349
|
-8,871
|
-4,427
|
-6,859
|
-8,507
|
-7,728
|
-11,472
|
-11,014
|
-8,058
|
-7,321
|
-5,043
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-51.0
|
-34.4
|
-21.1
|
-19.6
|
-12.1
|
|
純利益
|
-7,496
|
-4,961
|
-6,143
|
-7,529
|
-7,094
|
-6,867
|
-7,554
|
-12,613
|
-7,765
|
-3,418
|
-3,657
|
-7,881
|
-7,525
|
-8,151
|
-7,636
|
-10,838
|
-10,422
|
-7,609
|
-8,290
|
-10,520
|
-4,901
|
-9,391
|
-5,377
|
-7,873
|
-9,832
|
-13,341
|
-12,654
|
-12,675
|
-9,839
|
-9,045
|
-7,158
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-56.3
|
-39.6
|
-25.8
|
-24.3
|
-17.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.31
|
-0.28
|
-0.41
|
-0.39
|
-0.28
|
-0.3
|
-0.38
|
-0.17
|
-0.33
|
-0.18
|
-0.27
|
-0.33
|
-0.44
|
-0.34
|
-0.21
|
-0.15
|
-0.13
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.28
|
-0.32
|
-0.41
|
-0.39
|
-0.28
|
-0.3
|
-0.38
|
-0.17
|
-0.33
|
-0.18
|
-0.27
|
-0.33
|
-0.44
|
-0.34
|
-0.21
|
-0.15
|
-0.13
|
-0.1
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11,026
|
-10,103
|
-7,157
|
-6,435
|
-4,276
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-49.0
|
-31.6
|
-18.8
|
-17.3
|
-10.2
|