|
（単位：千ドル）
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
18
|
-
|
-
|
-
|
372
|
3,461
|
7,485
|
13,032
|
11,351
|
13,564
|
16,604
|
16,097
|
17,192
|
21,139
|
20,852
|
18,781
|
21,848
|
25,204
|
24,565
|
20,254
|
24,215
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
309
|
897
|
1,427
|
1,244
|
1,525
|
1,846
|
2,020
|
2,265
|
2,443
|
2,367
|
1,728
|
2,229
|
2,453
|
-
|
2,330
|
3,550
|
|
売上総利益
|
-
|
-
|
18
|
-
|
-
|
-
|
324
|
3,152
|
6,588
|
11,605
|
10,107
|
12,039
|
14,758
|
14,077
|
14,927
|
18,696
|
18,485
|
17,053
|
19,619
|
22,751
|
22,094
|
17,924
|
20,665
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
9,996
|
9,481
|
-
|
16,588
|
8,106
|
10,211
|
10,513
|
12,124
|
11,923
|
12,696
|
12,640
|
13,093
|
12,498
|
11,584
|
10,230
|
15,494
|
15,402
|
11,355
|
-
|
19,871
|
18,914
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
21,973
|
24,018
|
22,065
|
22,189
|
22,304
|
21,624
|
21,300
|
20,833
|
19,071
|
24,474
|
22,494
|
21,755
|
27,299
|
30,056
|
28,941
|
-
|
34,967
|
43,199
|
|
営業利益
|
-24,017
|
-22,433
|
-23,753
|
-23,453
|
-39,839
|
-38,561
|
-31,800
|
-29,124
|
-26,114
|
-22,823
|
-23,440
|
-21,957
|
-18,715
|
-18,087
|
-22,045
|
-15,382
|
-13,500
|
-25,740
|
-25,839
|
-17,545
|
-
|
-36,914
|
-41,448
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-25,910
|
-30,211
|
-28,067
|
-26,659
|
-25,122
|
-30,192
|
-24,082
|
-21,888
|
-32,232
|
-33,365
|
-23,582
|
-
|
-43,451
|
-48,925
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-198.82
|
-266.15
|
-206.92
|
-160.56
|
-156.07
|
-175.62
|
-113.92
|
-104.97
|
-171.62
|
-152.71
|
-93.56
|
-
|
-214.53
|
-202.04
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
312
|
-
|
325
|
32
|
709
|
21
|
54
|
-9
|
54
|
38
|
91
|
-
|
392
|
1,015
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
-23,716
|
-21,444
|
-22,477
|
-22,252
|
-38,973
|
-37,793
|
-31,349
|
-28,816
|
-25,935
|
-26,222
|
-30,211
|
-28,392
|
-26,691
|
-25,831
|
-30,213
|
-24,136
|
-21,879
|
-32,286
|
-33,403
|
-23,673
|
-37,512
|
-43,843
|
-49,940
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.25
|
-1.18
|
-1.13
|
-1.3
|
-1.03
|
-0.68
|
-0.97
|
-0.91
|
-0.55
|
-0.8
|
-0.92
|
-1.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.25
|
-1.18
|
-1.13
|
-1.3
|
-1.03
|
-0.68
|
-0.97
|
-0.91
|
-0.55
|
-0.8
|
-0.92
|
-1.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|