|
（単位：千ドル）
|
4Q17
|
1Q18
|
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
|
-
|
-
|
10,143
|
-
|
-
|
-
|
-
|
-
|
-
|
1,750
|
11,688
|
3,269
|
-
|
4,119
|
4,258
|
4,086
|
178
|
126
|
167
|
99
|
135
|
114
|
100
|
200
|
100
|
200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
271
|
216
|
371
|
-
|
601
|
795
|
1,049
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
11,020
|
16,226
|
10,667
|
-
|
15,923
|
13,457
|
12,622
|
-
|
15,953
|
13,119
|
6,623
|
-
|
6,333
|
6,409
|
6,981
|
4,452
|
4,108
|
5,546
|
2,734
|
7,233
|
3,318
|
3,708
|
7,306
|
10,248
|
6,124
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,415
|
26,459
|
19,766
|
-
|
16,616
|
15,835
|
13,832
|
4,417
|
4,305
|
3,954
|
3,240
|
3,220
|
3,030
|
-
|
-
|
-
|
-
|
|
営業費用
|
12,252
|
13,717
|
19,316
|
13,702
|
18,440
|
19,669
|
17,216
|
17,426
|
21,931
|
41,639
|
178,865
|
26,760
|
-
|
22,949
|
22,244
|
20,813
|
8,869
|
8,413
|
9,500
|
5,974
|
10,453
|
6,348
|
7,478
|
10,594
|
13,212
|
9,399
|
|
営業利益
|
-
|
-13,220
|
-9,173
|
-13,702
|
-
|
-19,669
|
-17,216
|
-17,426
|
-
|
-39,889
|
-167,177
|
-23,491
|
-21,989
|
-19,431
|
-18,781
|
-17,776
|
-8,691
|
-8,287
|
-9,333
|
-5,875
|
-10,318
|
-6,234
|
-7,380
|
-10,396
|
-13,091
|
-9,197
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40,233
|
-167,699
|
-24,713
|
-
|
-20,550
|
-19,924
|
-21,285
|
-8,694
|
-8,235
|
-9,255
|
-5,612
|
-10,038
|
-6,071
|
-6,241
|
-9,395
|
-12,157
|
-8,603
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2299.03
|
-1434.8
|
-755.98
|
-
|
-498.91
|
-467.92
|
-520.93
|
-4884.27
|
-6535.71
|
-5541.92
|
-5668.69
|
-7435.56
|
-5325.44
|
-6241
|
-4697.5
|
-12157
|
-4301.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-259
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,277
|
-12,657
|
-8,347
|
-12,847
|
-17,594
|
-18,873
|
-16,477
|
-16,855
|
-21,498
|
-40,233
|
-167,440
|
-24,714
|
-
|
-20,600
|
-19,924
|
-21,285
|
4,700
|
-8,476
|
-9,459
|
-5,600
|
-10,058
|
-6,584
|
-6,200
|
-9,406
|
-12,157
|
-8,600
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.41
|
0.08
|
-0.15
|
-0.16
|
-1.74
|
-3.09
|
-2.01
|
-0.15
|
-0.22
|
-0.29
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.41
|
0.08
|
-0.15
|
-0.16
|
-1.74
|
-3.09
|
-2.01
|
-0.15
|
-0.22
|
-0.29
|
-0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|