|
(単位:千ドル)
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,836
|
19,086
|
8,629
|
10,525
|
12,277
|
-
|
7,152
|
9,469
|
17,823
|
8,278
|
14,660
|
28,049
|
8,517
|
5,897
|
28,096
|
25,147
|
12,674
|
10,412
|
16,924
|
13,008
|
25,706
|
8,520
|
17,399
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
12,642
|
-
|
15,180
|
16,143
|
16,897
|
-
|
17,619
|
17,243
|
19,361
|
-
|
22,562
|
25,309
|
26,602
|
29,990
|
32,332
|
31,714
|
39,399
|
41,592
|
45,669
|
56,878
|
62,020
|
62,108
|
51,597
|
|
営業費用
|
17,993
|
-
|
22,895
|
24,210
|
25,012
|
-
|
26,332
|
25,886
|
28,440
|
-
|
33,669
|
37,854
|
43,191
|
45,029
|
47,475
|
46,357
|
54,911
|
56,591
|
60,938
|
69,599
|
74,391
|
76,439
|
85,913
|
|
営業利益
|
-10,157
|
-
|
-14,266
|
-13,685
|
-12,735
|
-
|
-19,180
|
-16,417
|
-10,617
|
-
|
-19,009
|
-9,805
|
-34,674
|
-39,132
|
-19,379
|
-21,210
|
-42,237
|
-46,179
|
-44,014
|
-56,591
|
-48,685
|
-67,919
|
-68,514
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-23,512
|
-19,488
|
-49,655
|
-38,373
|
-47,445
|
-58,213
|
-48,010
|
-48,787
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-83.68
|
-77.5
|
-391.79
|
-368.55
|
-280.34
|
-447.52
|
-186.77
|
-572.62
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,500
|
-
|
400
|
200
|
1,800
|
-
|
8
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
-
|
-
|
|
純利益
|
-10,237
|
-1,493
|
-14,250
|
-13,793
|
-12,912
|
-14,789
|
-19,595
|
29,872
|
17,139
|
-59,544
|
-30,359
|
-6,152
|
-30,902
|
-39,110
|
-26,012
|
-19,488
|
-50,050
|
-38,524
|
-49,284
|
-58,213
|
-48,018
|
-48,787
|
-75,968
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0.46
|
-
|
-
|
-0.13
|
-0.67
|
-
|
-0.55
|
-0.37
|
-0.85
|
-0.64
|
-0.81
|
-0.95
|
-0.59
|
-0.59
|
-0.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.94
|
0.45
|
-
|
-
|
-0.13
|
-0.67
|
-
|
-0.55
|
-0.37
|
-0.85
|
-0.64
|
-0.81
|
-0.95
|
-0.59
|
-0.59
|
-0.91
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|