|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
3Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
3,500
|
-
|
-
|
-
|
3,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
600
|
600
|
28,807
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
268
|
227
|
4,716
|
|
研究開発費
|
8,133
|
8,930
|
9,572
|
-
|
5,655
|
8,854
|
8,589
|
8,911
|
9,342
|
11,381
|
12,104
|
13,193
|
13,188
|
14,113
|
13,821
|
14,110
|
22,063
|
15,601
|
19,081
|
19,854
|
20,914
|
19,173
|
18,513
|
|
営業費用
|
10,950
|
12,616
|
12,847
|
12,972
|
10,438
|
13,414
|
16,976
|
13,581
|
14,658
|
16,980
|
17,936
|
18,997
|
19,119
|
21,268
|
20,570
|
20,154
|
29,304
|
25,805
|
27,214
|
37,289
|
-
|
-
|
-
|
|
営業利益
|
-10,950
|
-12,616
|
-12,847
|
-
|
-10,438
|
-13,414
|
-16,976
|
-10,581
|
-14,658
|
-16,980
|
-17,936
|
-18,997
|
-19,119
|
-21,268
|
-20,570
|
-20,154
|
-29,304
|
-25,805
|
-27,214
|
-37,289
|
71,103
|
-34,500
|
-9,443
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,990
|
-15,144
|
-17,449
|
-18,670
|
-19,632
|
-20,173
|
-21,942
|
-21,208
|
-21,599
|
-24,016
|
-55,697
|
-2,279
|
-51,747
|
90,851
|
-36,681
|
316
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-366.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15141.83
|
-6113.5
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
148
|
-
|
-
|
6
|
6
|
2
|
23
|
4
|
-13
|
4
|
15
|
26
|
19
|
18
|
15
|
34
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,630
|
-12,133
|
-10,900
|
-9,358
|
10,873
|
-13,383
|
-17,714
|
-11,138
|
-15,144
|
-17,449
|
-18,676
|
-19,638
|
-20,175
|
-21,965
|
-21,212
|
-21,586
|
-24,020
|
-55,712
|
-2,305
|
-51,766
|
90,833
|
-36,696
|
282
|
|
純利益率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.26
|
-0.16
|
-0.33
|
-0.01
|
-0.26
|
0.45
|
-0.18
|
0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.26
|
-0.16
|
-0.33
|
-0.01
|
-0.26
|
0.45
|
-0.18
|
0.04
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|