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(単位:千ドル)
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
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2Q17
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3Q17
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1Q18
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2Q18
|
3Q18
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1Q19
|
2Q19
|
3Q19
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4Q19
|
1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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|
売上高
|
27,385
|
32,653
|
36,371
|
46,133
|
55,023
|
61,181
|
76,407
|
88,787
|
102,455
|
118,508
|
133,913
|
143,559
|
158,613
|
173,428
|
186,232
|
197,323
|
208,864
|
222,380
|
223,074
|
234,863
|
241,096
|
235,942
|
246,955
|
262,474
|
268,823
|
249,901
|
169,030
|
220,807
|
232,096
|
257,188
|
269,155
|
276,628
|
298,884
|
308,891
|
312,438
|
337,126
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345,122
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332,752
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357,016
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360,344
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358,534
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370,394
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|
売上成長率(%)
|
-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
2,126
|
2,298
|
2,501
|
3,340
|
4,018
|
4,277
|
5,077
|
5,845
|
6,174
|
8,699
|
13,057
|
14,259
|
15,078
|
15,087
|
14,594
|
16,914
|
18,056
|
19,312
|
14,732
|
14,708
|
14,177
|
14,265
|
14,975
|
16,514
|
16,656
|
16,847
|
11,825
|
13,193
|
14,874
|
17,993
|
21,185
|
23,429
|
26,988
|
26,805
|
26,059
|
30,184
|
28,370
|
27,355
|
30,677
|
32,382
|
34,828
|
35,447
|
|
研究開発費
|
4,140
|
4,336
|
5,753
|
7,236
|
7,997
|
11,208
|
13,982
|
14,726
|
17,397
|
23,960
|
26,345
|
28,511
|
32,222
|
33,098
|
36,369
|
39,871
|
42,088
|
45,834
|
51,493
|
52,789
|
53,764
|
58,075
|
54,566
|
56,661
|
-
|
67,113
|
53,969
|
53,022
|
67,992
|
68,695
|
69,402
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
37,126
|
34,591
|
38,323
|
50,687
|
55,603
|
62,962
|
81,011
|
85,660
|
97,911
|
122,757
|
133,863
|
154,271
|
172,886
|
174,615
|
184,272
|
202,768
|
202,020
|
215,572
|
227,901
|
227,242
|
230,715
|
239,824
|
234,758
|
252,924
|
251,177
|
277,151
|
204,379
|
211,482
|
240,739
|
258,269
|
247,510
|
281,084
|
282,883
|
295,467
|
319,025
|
318,384
|
303,249
|
321,535
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317,269
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313,692
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329,074
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317,104
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|
営業利益
|
-9,741
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-1,938
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-1,952
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-4,554
|
-580
|
-1,781
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-4,604
|
3,127
|
4,544
|
-4,249
|
50
|
-10,712
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-14,273
|
-1,187
|
1,960
|
-5,445
|
6,844
|
6,808
|
-4,827
|
7,621
|
10,381
|
-3,882
|
12,197
|
9,550
|
17,646
|
-27,250
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-35,349
|
9,325
|
-8,643
|
-1,081
|
21,645
|
-4,456
|
16,001
|
13,424
|
-6,587
|
18,742
|
41,873
|
11,217
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39,747
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46,652
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29,460
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53,290
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営業利益率 (%)
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|
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|
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|
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|
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|
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経常(税引前)利益
|
-9,771
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-1,916
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-1,966
|
-4,755
|
-646
|
-1,812
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-4,606
|
3,112
|
4,744
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-3,687
|
379
|
-11,257
|
-14,015
|
-820
|
2,287
|
-4,713
|
7,708
|
8,179
|
-2,223
|
11,045
|
14,302
|
809
|
16,088
|
12,613
|
20,257
|
-24,867
|
-34,854
|
9,724
|
-7,938
|
-539
|
21,976
|
-3,527
|
17,328
|
16,115
|
-1,375
|
24,640
|
48,027
|
18,941
|
50,069
|
53,883
|
35,231
|
58,985
|
|
経常(税引前)利益率(%)
|
-35.68
|
-5.87
|
-5.41
|
-10.31
|
-1.17
|
-2.96
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-6.03
|
3.51
|
4.63
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-3.11
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0.28
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-7.84
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-8.84
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-0.47
|
1.23
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-2.39
|
3.69
|
3.68
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-1.0
|
4.7
|
5.93
|
0.34
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6.51
|
4.81
|
7.54
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-9.95
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-20.62
|
4.4
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-3.42
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-0.21
|
8.16
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-1.27
|
5.8
|
5.22
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-0.44
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7.31
|
13.92
|
5.69
|
14.02
|
14.95
|
9.83
|
15.92
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|
法人税等合計
|
31
|
66
|
45
|
44
|
232
|
510
|
-1,971
|
369
|
1,107
|
-2,403
|
1,684
|
-3,175
|
1,437
|
-1,269
|
217
|
67
|
118
|
200
|
100
|
341
|
-684
|
-600
|
3,785
|
2,552
|
3,105
|
9,400
|
10,864
|
-10,744
|
-2,100
|
-4,751
|
3,911
|
-2,600
|
9,319
|
7,007
|
-200
|
9,911
|
-10,189
|
4,800
|
12,033
|
15,443
|
10,840
|
14,896
|
|
実効税率(%)
|
|
|
|
|
|
|
|
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純利益
|
-9,802
|
-1,982
|
-2,011
|
-4,799
|
-878
|
-2,322
|
-2,635
|
2,743
|
3,637
|
-1,284
|
-1,305
|
-8,082
|
-15,452
|
449
|
2,070
|
-4,780
|
7,590
|
7,947
|
-2,286
|
10,704
|
14,986
|
1,365
|
12,303
|
10,061
|
17,152
|
-15,503
|
-23,990
|
-1,020
|
-5,796
|
4,212
|
18,065
|
-915
|
8,009
|
9,108
|
-1,178
|
14,729
|
58,216
|
14,154
|
38,036
|
38,440
|
24,391
|
44,089
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
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|
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一株あたり利益
|
-0.31
|
-0.03
|
-0.03
|
-0.08
|
-0.01
|
-0.04
|
-0.04
|
0.04
|
0.05
|
-0.02
|
-0.02
|
-0.11
|
-0.2
|
0.01
|
0.03
|
-0.06
|
0.09
|
0.1
|
-0.03
|
0.13
|
0.18
|
0.02
|
0.16
|
0.14
|
0.24
|
-0.22
|
-0.33
|
-0.01
|
-0.08
|
0.06
|
0.24
|
-0.01
|
0.11
|
0.13
|
-0.02
|
0.21
|
0.84
|
0.21
|
0.56
|
0.57
|
0.37
|
0.69
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|
希薄化後一株あたり利益
|
-0.31
|
-0.03
|
-0.03
|
-0.08
|
-0.01
|
-0.04
|
-0.04
|
0.04
|
0.05
|
-0.02
|
-0.02
|
-0.11
|
-0.2
|
0.01
|
0.02
|
-0.06
|
0.09
|
0.09
|
-0.03
|
0.12
|
0.17
|
0.02
|
0.16
|
0.14
|
0.24
|
-0.22
|
-0.33
|
-0.01
|
-0.08
|
0.05
|
0.23
|
-0.01
|
0.11
|
0.13
|
-0.02
|
0.21
|
0.79
|
0.2
|
0.54
|
0.56
|
0.36
|
0.67
|
|
EBITDA
|
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EBITDAマージン(%)
|
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