|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
3,108
|
4,087
|
3,719
|
4,388
|
4,168
|
7,545
|
12,125
|
12,270
|
12,805
|
11,904
|
13,268
|
15,718
|
18,295
|
19,206
|
22,655
|
34,407
|
34,235
|
37,196
|
30,263
|
27,967
|
35,133
|
31,636
|
30,992
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
196
|
336
|
292
|
564
|
820
|
1,570
|
3,872
|
4,562
|
4,757
|
3,811
|
4,325
|
4,553
|
4,823
|
5,231
|
5,808
|
6,923
|
6,705
|
7,097
|
6,809
|
7,765
|
7,187
|
7,046
|
6,580
|
|
売上総利益
|
2,912
|
3,751
|
3,427
|
3,824
|
3,348
|
5,975
|
8,253
|
7,708
|
8,048
|
8,093
|
8,943
|
11,165
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,264
|
2,883
|
3,466
|
4,528
|
5,146
|
5,218
|
6,938
|
6,351
|
5,730
|
3,902
|
3,696
|
3,587
|
4,960
|
4,646
|
5,254
|
9,883
|
11,068
|
11,784
|
11,527
|
10,519
|
10,410
|
9,215
|
6,645
|
|
営業費用
|
9,543
|
11,599
|
22,882
|
17,054
|
17,801
|
22,240
|
24,761
|
24,444
|
24,244
|
20,905
|
20,499
|
22,138
|
48,831
|
31,853
|
33,688
|
61,485
|
37,864
|
40,807
|
53,852
|
56,147
|
58,195
|
53,476
|
48,654
|
|
営業利益
|
-6,631
|
-7,848
|
-19,455
|
-13,230
|
-14,453
|
-16,265
|
-16,508
|
-16,736
|
-16,196
|
-12,812
|
-11,556
|
-10,973
|
-30,536
|
-12,647
|
-11,033
|
-27,078
|
-3,629
|
-3,611
|
-23,589
|
-28,180
|
-23,062
|
-21,840
|
-17,662
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-5,845
|
-21,594
|
-19,367
|
-13,047
|
-14,320
|
-15,936
|
-16,297
|
-16,685
|
-16,012
|
-12,681
|
-11,791
|
-10,977
|
-30,545
|
-12,660
|
-11,048
|
-28,264
|
-4,860
|
-4,860
|
-23,234
|
-24,670
|
-25,518
|
-26,243
|
-22,274
|
|
経常（税引前）利益率（％）
|
-188.06
|
-528.36
|
-520.76
|
-297.33
|
-343.57
|
-211.21
|
-134.41
|
-135.98
|
-125.04
|
-106.53
|
-88.87
|
-69.84
|
-166.96
|
-65.92
|
-48.77
|
-82.15
|
-14.2
|
-13.07
|
-76.77
|
-88.21
|
-72.63
|
-82.95
|
-71.87
|
|
法人税等合計
|
2
|
1
|
2
|
2
|
10
|
5
|
9
|
6
|
-1,815
|
3
|
2
|
36
|
22
|
55
|
396
|
177
|
-1,607
|
26
|
-271
|
-1,374
|
-977
|
-1,045
|
-43
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,847
|
-21,595
|
-19,369
|
-13,049
|
-14,330
|
-15,941
|
-16,306
|
-16,691
|
-14,197
|
-12,684
|
-11,793
|
-11,013
|
-30,567
|
-12,715
|
-11,444
|
-28,441
|
-3,253
|
-4,886
|
-22,963
|
-23,296
|
-24,541
|
-25,198
|
-22,231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.13
|
-0.63
|
-0.63
|
-0.66
|
-0.67
|
-0.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.13
|
-0.63
|
-0.63
|
-0.66
|
-0.67
|
-0.59
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|