|
（単位：千ドル）
|
2Q16
|
3Q16
|
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
|
19,729
|
22,635
|
19,850
|
26,264
|
28,283
|
34,886
|
26,848
|
34,133
|
36,322
|
46,448
|
37,617
|
45,200
|
49,612
|
57,063
|
43,675
|
35,120
|
49,092
|
59,243
|
42,772
|
51,060
|
52,497
|
47,978
|
59,645
|
65,262
|
58,846
|
68,339
|
69,586
|
61,088
|
73,218
|
73,093
|
61,268
|
78,905
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,324
|
6,282
|
5,624
|
7,034
|
7,528
|
-
|
7,309
|
9,610
|
10,141
|
-
|
11,359
|
13,695
|
14,239
|
-
|
12,602
|
10,208
|
14,120
|
-
|
12,542
|
14,855
|
15,529
|
14,116
|
16,422
|
18,468
|
17,378
|
20,040
|
20,227
|
17,659
|
19,115
|
18,306
|
15,922
|
20,112
|
|
売上総利益
|
14,405
|
16,353
|
14,226
|
19,230
|
20,755
|
26,057
|
19,539
|
24,523
|
26,181
|
32,015
|
26,258
|
31,505
|
35,373
|
41,100
|
31,073
|
24,912
|
34,972
|
41,853
|
30,230
|
36,205
|
36,968
|
33,862
|
43,223
|
46,794
|
41,468
|
48,299
|
49,359
|
43,429
|
54,103
|
54,787
|
45,346
|
58,793
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,049
|
1,285
|
1,118
|
1,465
|
1,116
|
-
|
1,437
|
1,289
|
1,223
|
-
|
1,281
|
1,234
|
1,467
|
-
|
1,684
|
1,105
|
1,102
|
-
|
1,270
|
1,206
|
1,409
|
1,520
|
1,849
|
1,581
|
2,233
|
1,833
|
1,964
|
2,143
|
2,234
|
2,417
|
1,741
|
2,018
|
|
営業費用
|
12,613
|
15,379
|
17,158
|
18,500
|
19,582
|
-
|
21,366
|
23,212
|
24,811
|
-
|
28,060
|
28,457
|
32,170
|
-
|
35,524
|
32,875
|
33,178
|
-
|
34,314
|
36,281
|
38,335
|
48,763
|
47,310
|
48,414
|
45,274
|
46,241
|
41,370
|
46,393
|
48,254
|
48,006
|
49,888
|
54,710
|
|
営業利益
|
1,792
|
974
|
-2,932
|
730
|
1,173
|
4,927
|
-1,827
|
1,311
|
1,370
|
2,136
|
-1,802
|
3,048
|
3,203
|
6,049
|
-4,451
|
-7,963
|
1,794
|
6,991
|
-4,084
|
-76
|
-1,367
|
-14,901
|
-4,087
|
-1,620
|
-3,806
|
2,058
|
7,989
|
-2,964
|
5,849
|
6,781
|
-4,542
|
4,083
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,797
|
984
|
-2,877
|
794
|
1,258
|
-
|
-1,736
|
1,443
|
1,498
|
-
|
-1,641
|
3,207
|
3,363
|
-
|
-4,185
|
-7,927
|
1,673
|
-
|
-4,094
|
-100
|
-1,487
|
-15,357
|
-4,660
|
-2,356
|
-4,799
|
1,220
|
7,585
|
-2,809
|
6,074
|
7,233
|
-4,071
|
4,524
|
|
経常（税引前）利益率（％）
|
9.11
|
4.35
|
-14.49
|
3.02
|
4.45
|
-
|
-6.47
|
4.23
|
4.12
|
-
|
-4.36
|
7.1
|
6.78
|
-
|
-9.58
|
-22.57
|
3.41
|
-
|
-9.57
|
-0.2
|
-2.83
|
-32.01
|
-7.81
|
-3.61
|
-8.16
|
1.79
|
10.9
|
-4.6
|
8.3
|
9.9
|
-6.64
|
5.73
|
|
法人税等合計
|
809
|
492
|
-1,373
|
-2,993
|
-84
|
-
|
-1,686
|
-1,129
|
-248
|
-
|
-3,100
|
400
|
900
|
-
|
-2,900
|
5,900
|
-800
|
-
|
-1,800
|
-1,400
|
1,900
|
200
|
-20
|
-77
|
-2,900
|
1,300
|
-14,700
|
-600
|
1,800
|
2,100
|
-1,100
|
1,300
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
988
|
492
|
-1,504
|
3,787
|
1,342
|
-
|
-50
|
-
|
-
|
-
|
1,472
|
-
|
-
|
-
|
-1,307
|
-
|
-
|
-
|
-2,266
|
-
|
-
|
-15,568
|
-
|
-
|
-1,886
|
-100
|
22,299
|
-2,209
|
4,298
|
5,155
|
-2,974
|
3,217
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|