|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,676
|
5,666
|
7,205
|
6,057
|
7,530
|
3,391
|
7,091
|
7,627
|
7,053
|
8,171
|
5,370
|
15,880
|
20,521
|
25,683
|
41,554
|
52,465
|
66,430
|
96,850
|
114,305
|
108,761
|
143,537
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,103
|
2,333
|
2,989
|
-
|
2,670
|
1,482
|
2,053
|
-
|
2,242
|
2,582
|
1,597
|
3,776
|
6,171
|
7,568
|
12,788
|
15,724
|
25,768
|
36,888
|
45,044
|
47,916
|
55,309
|
|
売上総利益
|
2,573
|
3,333
|
4,216
|
3,741
|
4,860
|
1,909
|
5,038
|
4,828
|
4,811
|
5,589
|
3,773
|
12,104
|
14,350
|
18,115
|
28,766
|
36,741
|
40,662
|
59,962
|
69,261
|
60,845
|
88,228
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,882
|
4,787
|
4,939
|
-
|
6,225
|
3,903
|
4,155
|
-
|
4,532
|
6,295
|
5,163
|
7,534
|
6,714
|
6,808
|
5,871
|
8,291
|
11,132
|
11,380
|
13,858
|
14,266
|
17,160
|
|
販売管理費
|
4,653
|
6,251
|
6,519
|
-
|
6,652
|
5,867
|
5,493
|
-
|
6,786
|
9,162
|
10,335
|
13,939
|
17,381
|
16,851
|
24,984
|
29,356
|
30,653
|
36,161
|
42,895
|
42,656
|
43,625
|
|
営業費用
|
8,535
|
11,038
|
11,458
|
-
|
12,877
|
9,770
|
9,648
|
-
|
11,318
|
15,457
|
15,498
|
21,473
|
24,095
|
23,659
|
30,855
|
37,647
|
68,997
|
47,541
|
56,753
|
56,922
|
60,785
|
|
営業利益
|
-5,962
|
-7,705
|
-7,242
|
-8,694
|
-8,017
|
-7,861
|
-4,610
|
-5,896
|
-6,507
|
-9,868
|
-11,725
|
-9,369
|
-9,745
|
-5,544
|
-2,089
|
-906
|
-28,335
|
12,421
|
12,508
|
3,923
|
27,443
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,885
|
-9,185
|
-8,270
|
-
|
-8,842
|
-8,491
|
-5,082
|
-
|
-7,913
|
-10,662
|
-12,953
|
-10,556
|
-11,501
|
-7,407
|
-2,625
|
-980
|
-26,929
|
12,393
|
12,153
|
4,245
|
26,676
|
|
経常（税引前）利益率（％）
|
-147.24
|
-162.11
|
-114.78
|
-
|
-117.42
|
-250.4
|
-71.67
|
-
|
-112.19
|
-130.49
|
-241.21
|
-66.47
|
-56.05
|
-28.84
|
-6.32
|
-1.87
|
-40.54
|
12.8
|
10.63
|
3.9
|
18.58
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
994
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
純利益
|
-6,895
|
-9,195
|
-8,280
|
-9,177
|
-8,852
|
-8,497
|
-5,088
|
-6,311
|
-7,917
|
-10,668
|
-12,962
|
-10,562
|
-11,523
|
-7,426
|
-2,600
|
-1,001
|
-25,422
|
12,197
|
12,194
|
4,216
|
25,682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.39
|
-0.47
|
-0.38
|
-0.41
|
-0.25
|
-0.08
|
-0.03
|
-0.78
|
0.37
|
0.37
|
0.13
|
0.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.39
|
-0.47
|
-0.38
|
-0.41
|
-0.25
|
-0.08
|
-0.03
|
-0.78
|
0.35
|
0.35
|
0.12
|
0.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|