|
（単位：千ドル）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
10,439
|
10,214
|
9,584
|
8,948
|
10,775
|
12,668
|
10,587
|
12,772
|
12,251
|
12,689
|
10,394
|
8,962
|
14,726
|
12,837
|
11,230
|
14,137
|
13,416
|
13,765
|
14,415
|
15,064
|
12,507
|
13,655
|
15,498
|
17,202
|
17,244
|
16,631
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.8
|
7.5
|
14.2
|
37.9
|
21.8
|
|
売上原価
|
4,783
|
4,591
|
4,545
|
3,338
|
4,341
|
4,335
|
4,711
|
5,451
|
5,487
|
4,939
|
5,817
|
6,078
|
6,010
|
6,309
|
5,926
|
5,836
|
5,710
|
5,620
|
5,817
|
6,008
|
5,526
|
5,178
|
6,375
|
6,807
|
7,169
|
7,425
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,123
|
10,395
|
10,075
|
9,206
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58.9
|
60.4
|
58.4
|
55.4
|
|
研究開発費
|
507
|
566
|
634
|
751
|
1,018
|
1,165
|
1,403
|
1,892
|
1,740
|
2,202
|
2,104
|
2,689
|
2,382
|
2,701
|
1,126
|
1,263
|
1,400
|
1,076
|
1,059
|
1,179
|
1,481
|
1,656
|
1,284
|
1,483
|
1,730
|
1,757
|
|
販売管理費
|
7,306
|
7,915
|
9,626
|
8,276
|
9,202
|
9,929
|
10,040
|
11,171
|
11,528
|
11,802
|
12,152
|
12,903
|
14,151
|
12,812
|
11,884
|
11,953
|
11,375
|
12,216
|
10,542
|
10,464
|
10,163
|
10,204
|
11,204
|
11,542
|
11,445
|
12,424
|
|
営業費用
|
12,596
|
13,072
|
14,805
|
12,365
|
14,561
|
15,429
|
16,154
|
18,514
|
18,755
|
18,943
|
20,073
|
21,670
|
22,543
|
27,328
|
18,936
|
19,052
|
18,485
|
18,912
|
17,418
|
17,651
|
17,170
|
-5,491
|
12,488
|
13,025
|
13,175
|
14,181
|
|
営業利益
|
-2,157
|
-2,858
|
-5,221
|
-3,417
|
-3,786
|
-2,761
|
-5,567
|
-5,742
|
-6,504
|
-6,254
|
-9,679
|
-12,708
|
-7,817
|
-14,491
|
-7,706
|
-4,915
|
-5,069
|
-5,147
|
-3,003
|
-2,587
|
-4,663
|
-3,383
|
-3,365
|
-2,630
|
-3,100
|
-4,975
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.8
|
-21.7
|
-15.3
|
-18.0
|
-29.9
|
|
経常（税引前）利益
|
-
|
-
|
-5,681
|
-3,363
|
-4,308
|
-3,414
|
-6,209
|
-6,410
|
-7,179
|
-6,878
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,402
|
-7,086
|
-4,660
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-59.3
|
-37.6
|
-40.0
|
-26.9
|
-58.6
|
-50.2
|
-58.6
|
-54.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-25.6
|
-41.1
|
-28.0
|
|
法人税等合計
|
-
|
-
|
-118
|
0
|
0
|
39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
1
|
13
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.8
|
0.0
|
-0.3
|
|
純利益
|
-3,141
|
-3,408
|
-5,563
|
-3,363
|
-4,308
|
-3,453
|
-6,209
|
-6,410
|
-7,179
|
-7,053
|
-10,272
|
-13,309
|
-8,096
|
-14,354
|
-7,688
|
-5,013
|
-5,415
|
-5,573
|
-3,360
|
-2,966
|
-5,028
|
-3,761
|
-3,752
|
-4,439
|
-7,087
|
-4,673
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-27.5
|
-24.2
|
-25.8
|
-41.1
|
-28.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.38
|
-0.42
|
-0.41
|
-0.6
|
-0.78
|
-0.47
|
-0.83
|
-0.44
|
-0.28
|
-0.31
|
-0.31
|
-0.19
|
-0.16
|
-0.28
|
-0.2
|
-0.2
|
-0.21
|
-0.31
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.38
|
-0.42
|
-0.41
|
-0.6
|
-0.78
|
-0.47
|
-0.83
|
-0.44
|
-0.28
|
-0.31
|
-0.31
|
-0.19
|
-0.16
|
-0.28
|
-0.2
|
-0.2
|
-0.21
|
-0.31
|
-0.2
|