|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
37,080
|
40,769
|
44,332
|
48,020
|
51,095
|
55,096
|
58,742
|
63,759
|
68,708
|
72,373
|
76,370
|
81,378
|
85,351
|
88,055
|
89,061
|
92,194
|
91,992
|
98,124
|
99,529
|
100,932
|
98,802
|
100,869
|
99,280
|
99,453
|
102,598
|
101,164
|
95,990
|
97,887
|
113,989
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,688
|
10,541
|
11,658
|
-
|
12,800
|
14,086
|
14,886
|
-
|
16,473
|
19,269
|
20,366
|
-
|
21,184
|
21,984
|
21,639
|
-
|
21,854
|
26,615
|
25,255
|
-
|
24,728
|
27,082
|
25,663
|
21,350
|
22,393
|
22,066
|
21,546
|
22,293
|
26,247
|
|
売上総利益
|
27,392
|
30,228
|
32,674
|
35,812
|
38,295
|
41,010
|
43,856
|
48,118
|
52,235
|
53,104
|
56,004
|
60,456
|
64,167
|
66,071
|
67,422
|
70,597
|
70,138
|
71,509
|
74,274
|
76,357
|
74,074
|
73,787
|
73,617
|
78,103
|
80,205
|
79,098
|
74,444
|
75,594
|
87,742
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,986
|
6,493
|
6,958
|
-
|
7,729
|
9,983
|
9,158
|
-
|
9,906
|
12,686
|
13,011
|
-
|
14,378
|
14,788
|
14,475
|
-
|
13,857
|
18,500
|
17,986
|
-
|
17,302
|
18,819
|
17,649
|
16,753
|
18,890
|
18,291
|
17,059
|
18,580
|
21,070
|
|
営業費用
|
42,786
|
46,735
|
49,910
|
-
|
56,296
|
62,214
|
68,694
|
-
|
71,495
|
83,401
|
98,837
|
-
|
93,356
|
90,311
|
89,182
|
-
|
87,370
|
97,921
|
98,628
|
-
|
99,576
|
93,308
|
85,749
|
79,335
|
84,436
|
80,879
|
79,870
|
83,160
|
98,110
|
|
営業利益
|
-15,394
|
-16,507
|
-17,236
|
-17,503
|
-18,001
|
-21,204
|
-24,838
|
-16,223
|
-19,260
|
-30,297
|
-42,833
|
-30,563
|
-29,189
|
-24,240
|
-21,760
|
-19,143
|
-17,232
|
-26,412
|
-24,354
|
-21,961
|
-25,502
|
-19,521
|
-12,132
|
-1,232
|
-4,231
|
-1,781
|
-5,426
|
-7,566
|
-10,368
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,074
|
-16,210
|
-17,053
|
-
|
-17,851
|
-21,056
|
-24,608
|
-
|
-18,613
|
-29,202
|
-42,467
|
-
|
-28,942
|
-24,770
|
-21,973
|
-
|
-17,444
|
-27,307
|
-24,653
|
-
|
-25,491
|
-19,327
|
-11,912
|
-91
|
-2,776
|
-102
|
-3,596
|
-5,499
|
-9,822
|
|
経常（税引前）利益率（％）
|
-43.35
|
-39.76
|
-38.47
|
-
|
-34.94
|
-38.22
|
-41.89
|
-
|
-27.09
|
-40.35
|
-55.61
|
-
|
-33.91
|
-28.13
|
-24.67
|
-
|
-18.96
|
-27.83
|
-24.77
|
-
|
-25.8
|
-19.16
|
-12.0
|
-0.09
|
-2.71
|
-0.1
|
-3.75
|
-5.62
|
-8.62
|
|
法人税等合計
|
32
|
189
|
9
|
-
|
285
|
40
|
158
|
-
|
300
|
100
|
300
|
-
|
300
|
300
|
100
|
-
|
200
|
300
|
300
|
-
|
300
|
700
|
400
|
300
|
700
|
400
|
200
|
-1,400
|
3,000
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-16,106
|
-16,399
|
-17,062
|
-16,998
|
-18,136
|
-21,096
|
-24,766
|
-15,460
|
-18,959
|
-29,291
|
-42,717
|
-30,577
|
-29,224
|
-25,116
|
-22,041
|
-18,311
|
-17,631
|
-27,592
|
-24,926
|
-23,110
|
-25,839
|
-19,991
|
-12,310
|
-412
|
-3,437
|
-468
|
-3,817
|
-4,057
|
-12,799
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.22
|
-0.19
|
-
|
-0.2
|
-0.16
|
-0.1
|
-
|
-0.03
|
-
|
-0.03
|
-0.03
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.22
|
-0.19
|
-
|
-0.2
|
-0.16
|
-0.1
|
-
|
-0.03
|
-
|
-0.03
|
-0.03
|
-0.1
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|