|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
64,113
|
68,924
|
74,256
|
78,786
|
83,196
|
87,531
|
96,748
|
113,619
|
124,181
|
128,141
|
141,337
|
156,898
|
158,641
|
160,858
|
168,611
|
175,733
|
190,937
|
193,129
|
193,776
|
192,706
|
194,939
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,504
|
21,125
|
21,588
|
22,494
|
23,485
|
25,408
|
26,596
|
30,441
|
33,083
|
34,933
|
37,916
|
40,857
|
40,470
|
40,427
|
40,882
|
43,273
|
44,193
|
43,852
|
43,408
|
41,806
|
43,432
|
|
売上総利益
|
43,609
|
47,799
|
52,668
|
56,292
|
59,711
|
62,123
|
70,152
|
83,178
|
91,098
|
93,208
|
103,421
|
116,041
|
118,171
|
120,431
|
127,729
|
132,460
|
146,744
|
149,277
|
150,368
|
150,900
|
151,507
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
14,377
|
15,800
|
15,696
|
16,209
|
19,348
|
20,547
|
20,833
|
26,613
|
28,124
|
30,873
|
38,161
|
35,830
|
38,898
|
44,481
|
43,246
|
43,419
|
52,916
|
52,465
|
50,411
|
46,152
|
44,843
|
|
営業費用
|
46,943
|
52,632
|
55,143
|
59,264
|
68,762
|
73,107
|
73,181
|
90,875
|
107,493
|
101,525
|
127,073
|
139,089
|
143,613
|
145,469
|
133,845
|
120,994
|
133,695
|
131,496
|
129,575
|
112,210
|
118,942
|
|
営業利益
|
-3,334
|
-4,833
|
-2,475
|
-2,972
|
-9,051
|
-10,984
|
-3,029
|
-7,697
|
-16,395
|
-8,317
|
-23,652
|
-23,048
|
-25,442
|
-25,038
|
-6,116
|
11,466
|
13,049
|
17,781
|
20,793
|
38,690
|
32,565
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,346
|
-4,727
|
-2,000
|
-2,827
|
-10,012
|
-10,994
|
-2,729
|
-7,818
|
-16,522
|
-9,285
|
-24,709
|
-23,793
|
-24,787
|
17,962
|
-2,134
|
17,232
|
19,771
|
23,401
|
28,884
|
45,007
|
38,443
|
|
経常（税引前）利益率（％）
|
-11.46
|
-6.86
|
-2.69
|
-3.59
|
-12.03
|
-12.56
|
-2.82
|
-6.88
|
-13.3
|
-7.25
|
-17.48
|
-15.16
|
-15.62
|
11.17
|
-1.27
|
9.81
|
10.35
|
12.12
|
14.91
|
23.36
|
19.72
|
|
法人税等合計
|
-
|
1
|
27
|
-
|
9
|
30
|
18
|
17
|
16
|
26
|
29
|
27
|
40
|
795
|
1,857
|
895
|
1,329
|
1,181
|
1,126
|
7,300
|
5,700
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,346
|
-4,728
|
-2,027
|
-2,827
|
-10,021
|
-11,024
|
-2,747
|
-7,835
|
-16,538
|
-9,311
|
-24,738
|
-23,820
|
-24,827
|
17,167
|
-3,991
|
16,337
|
18,442
|
22,220
|
27,758
|
37,730
|
32,726
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.07
|
-0.19
|
-0.18
|
-0.19
|
0.13
|
-0.03
|
0.12
|
0.14
|
0.17
|
0.21
|
0.28
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.07
|
-0.19
|
-0.18
|
-0.19
|
-0.15
|
-0.03
|
0.12
|
0.13
|
0.17
|
0.2
|
0.27
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|