|
（単位：千ドル）
|
2Q18
|
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
|
63,592
|
69,440
|
75,221
|
80,301
|
85,384
|
91,852
|
97,049
|
102,648
|
107,209
|
112,282
|
118,082
|
123,189
|
130,259
|
138,664
|
159,368
|
164,341
|
174,851
|
188,839
|
195,036
|
201,529
|
215,961
|
221,241
|
227,088
|
239,137
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,879
|
12,161
|
12,399
|
13,226
|
13,918
|
15,245
|
18,429
|
18,701
|
19,142
|
19,394
|
20,317
|
22,073
|
26,425
|
27,062
|
34,930
|
36,037
|
38,582
|
45,506
|
43,514
|
45,754
|
48,932
|
48,798
|
50,499
|
52,460
|
|
売上総利益
|
53,713
|
57,279
|
62,822
|
67,075
|
71,466
|
76,607
|
78,620
|
83,947
|
88,067
|
92,888
|
97,765
|
101,116
|
103,834
|
111,602
|
124,438
|
128,304
|
136,269
|
143,333
|
151,522
|
155,775
|
167,029
|
172,443
|
176,589
|
186,677
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
17,791
|
20,553
|
21,169
|
21,935
|
21,698
|
20,763
|
22,668
|
26,831
|
25,310
|
25,128
|
24,418
|
26,838
|
28,201
|
30,675
|
34,290
|
36,228
|
36,131
|
38,183
|
37,845
|
37,052
|
43,727
|
45,149
|
48,020
|
53,223
|
|
営業費用
|
70,158
|
78,375
|
82,413
|
89,760
|
93,700
|
94,934
|
106,173
|
105,619
|
98,632
|
96,353
|
98,496
|
106,918
|
115,715
|
122,820
|
141,986
|
151,524
|
149,227
|
162,489
|
162,267
|
163,688
|
175,959
|
181,261
|
178,672
|
204,388
|
|
営業利益
|
-16,445
|
-21,096
|
-19,591
|
-22,685
|
-22,234
|
-18,327
|
-27,553
|
-21,672
|
-10,565
|
-3,465
|
-731
|
-5,802
|
-11,881
|
-11,218
|
-17,548
|
-23,220
|
-12,958
|
-19,156
|
-10,745
|
-7,913
|
-8,930
|
-8,818
|
-2,083
|
-17,711
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,906
|
-20,387
|
-18,407
|
-21,343
|
-20,762
|
-17,040
|
-26,504
|
-21,898
|
-10,408
|
-4,038
|
-730
|
-5,896
|
-12,394
|
-15,520
|
-21,818
|
-27,978
|
-18,310
|
-21,947
|
-12,873
|
-14,872
|
-12,728
|
-10,824
|
-3,883
|
-19,321
|
|
経常（税引前）利益率（％）
|
-26.59
|
-29.36
|
-24.47
|
-26.58
|
-24.32
|
-18.55
|
-27.31
|
-21.33
|
-9.71
|
-3.6
|
-0.62
|
-4.79
|
-9.51
|
-11.19
|
-13.69
|
-17.02
|
-10.47
|
-11.62
|
-6.6
|
-7.38
|
-5.89
|
-4.89
|
-1.71
|
-8.08
|
|
法人税等合計
|
244
|
482
|
1,207
|
97
|
866
|
600
|
11,801
|
1,079
|
1,552
|
1,820
|
1,206
|
1,852
|
-756
|
726
|
2,688
|
-479
|
420
|
3,150
|
3,101
|
693
|
1,658
|
3,748
|
5,328
|
3,614
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,150
|
-20,869
|
-19,614
|
-21,440
|
-21,628
|
-17,640
|
-38,305
|
-22,977
|
-11,960
|
-5,858
|
-1,936
|
-7,748
|
-11,638
|
-16,246
|
-24,506
|
-27,499
|
-18,730
|
-25,097
|
-15,974
|
-15,565
|
-14,386
|
-14,572
|
-9,211
|
-22,935
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.15
|
-0.22
|
-0.25
|
-0.17
|
-0.22
|
-0.14
|
-0.13
|
-0.12
|
-0.12
|
-0.08
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.15
|
-0.22
|
-0.25
|
-0.17
|
-0.22
|
-0.14
|
-0.13
|
-0.12
|
-0.12
|
-0.08
|
-0.19
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|