|
（単位：千ドル）
|
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
|
3,973
|
4,864
|
3,726
|
3,507
|
5,313
|
5,667
|
5,877
|
7,558
|
7,654
|
8,374
|
8,231
|
10,406
|
11,159
|
11,622
|
11,909
|
14,494
|
15,052
|
16,998
|
16,603
|
16,091
|
18,957
|
17,649
|
18,520
|
20,197
|
20,689
|
20,869
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.8
|
11.6
|
25.5
|
9.1
|
18.2
|
|
売上原価
|
1,293
|
1,825
|
1,450
|
1,346
|
1,950
|
1,929
|
2,336
|
2,395
|
2,976
|
2,639
|
3,156
|
3,318
|
3,745
|
3,351
|
3,916
|
4,198
|
4,568
|
5,279
|
5,172
|
4,923
|
6,004
|
6,333
|
5,913
|
5,997
|
6,625
|
7,019
|
|
売上総利益
|
2,604
|
2,963
|
2,200
|
2,085
|
3,287
|
3,662
|
3,465
|
5,087
|
4,602
|
5,659
|
4,999
|
6,550
|
7,319
|
8,176
|
7,898
|
10,201
|
10,389
|
11,624
|
11,336
|
11,073
|
12,858
|
11,221
|
12,512
|
14,105
|
13,969
|
13,755
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.6
|
67.6
|
69.8
|
67.5
|
65.9
|
|
研究開発費
|
516
|
921
|
912
|
979
|
1,201
|
1,163
|
1,679
|
1,930
|
1,409
|
1,725
|
2,007
|
2,102
|
2,102
|
2,726
|
2,052
|
2,514
|
2,368
|
2,685
|
2,393
|
2,323
|
2,068
|
2,029
|
2,540
|
2,203
|
2,348
|
2,129
|
|
営業費用
|
6,460
|
8,789
|
8,699
|
7,251
|
10,150
|
10,409
|
10,734
|
12,398
|
11,819
|
13,313
|
14,843
|
16,787
|
16,806
|
17,615
|
19,152
|
20,563
|
20,570
|
23,902
|
23,742
|
22,643
|
22,223
|
19,575
|
22,984
|
23,186
|
21,523
|
20,403
|
|
営業利益
|
-3,856
|
-5,826
|
-6,499
|
-5,166
|
-6,863
|
-6,747
|
-7,269
|
-7,311
|
-7,217
|
-7,654
|
-9,844
|
-10,237
|
-9,487
|
-9,439
|
-11,254
|
-10,362
|
-10,181
|
-12,278
|
-4,826
|
-11,570
|
-9,365
|
-8,354
|
-10,472
|
-9,081
|
-7,554
|
-6,648
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-47.3
|
-56.5
|
-45.0
|
-36.5
|
-31.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,212
|
-9,890
|
-8,603
|
-8,896
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-60.5
|
-49.0
|
-41.6
|
-42.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
33
|
0
|
145
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
-0.3
|
0.0
|
-1.6
|
|
純利益
|
-4,666
|
-6,532
|
-7,220
|
-6,081
|
-7,703
|
-7,790
|
-8,136
|
-8,255
|
-8,266
|
-8,619
|
-10,862
|
-12,741
|
-10,714
|
-9,979
|
-12,027
|
-10,790
|
-10,957
|
-12,890
|
-5,661
|
-12,600
|
-10,372
|
-9,208
|
-11,264
|
-9,923
|
-8,603
|
-9,041
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-52.2
|
-60.8
|
-49.1
|
-41.6
|
-43.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.75
|
-0.88
|
-0.64
|
-0.48
|
-0.63
|
-0.46
|
-0.45
|
-0.53
|
-0.23
|
-0.51
|
-0.42
|
-0.17
|
-0.25
|
-0.22
|
-0.19
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.75
|
-0.88
|
-0.64
|
-0.48
|
-0.63
|
-0.46
|
-0.45
|
-0.53
|
-0.23
|
-0.51
|
-0.42
|
-0.17
|
-0.25
|
-0.22
|
-0.19
|
-0.17
|