|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
49,163
|
63,298
|
74,302
|
79,128
|
93,590
|
101,268
|
110,524
|
142,578
|
157,044
|
176,404
|
230,517
|
255,563
|
286,807
|
355,548
|
387,598
|
418,800
|
496,703
|
524,999
|
553,201
|
627,955
|
647,900
|
678,034
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,424
|
12,099
|
15,271
|
14,960
|
19,558
|
20,238
|
24,579
|
31,727
|
34,135
|
38,977
|
52,169
|
57,783
|
64,022
|
76,697
|
87,604
|
95,849
|
111,394
|
117,199
|
118,331
|
141,462
|
148,498
|
155,978
|
|
売上総利益
|
39,739
|
51,199
|
59,031
|
64,168
|
74,032
|
81,030
|
85,945
|
110,851
|
122,909
|
137,427
|
178,348
|
197,780
|
222,785
|
278,851
|
299,994
|
322,951
|
385,309
|
407,800
|
434,870
|
486,493
|
499,402
|
522,056
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,907
|
13,186
|
15,071
|
16,499
|
20,271
|
20,706
|
24,117
|
35,770
|
41,751
|
40,952
|
65,216
|
69,195
|
76,578
|
74,946
|
85,765
|
92,637
|
113,539
|
122,181
|
124,958
|
154,254
|
170,860
|
169,765
|
|
営業費用
|
48,763
|
59,862
|
64,213
|
77,705
|
92,307
|
111,310
|
106,459
|
153,518
|
176,807
|
181,277
|
252,719
|
281,712
|
309,382
|
347,938
|
365,232
|
378,697
|
431,366
|
453,257
|
437,883
|
517,160
|
539,542
|
547,467
|
|
営業利益
|
-9,024
|
-8,663
|
-5,182
|
-13,537
|
-18,275
|
-30,280
|
-20,514
|
-42,667
|
-53,898
|
-43,850
|
-74,371
|
-83,932
|
-86,597
|
-69,087
|
-65,238
|
-55,746
|
-46,057
|
-45,457
|
-3,013
|
-30,667
|
-40,140
|
-25,411
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,414
|
-7,261
|
-3,008
|
-11,600
|
-16,282
|
-28,438
|
-18,916
|
-54,508
|
-65,870
|
-56,622
|
-88,322
|
-98,259
|
-101,895
|
-63,416
|
-53,761
|
-39,361
|
-24,486
|
-20,505
|
20,866
|
-4,414
|
-16,537
|
4,563
|
|
経常（税引前）利益率（％）
|
-17.11
|
-11.47
|
-4.05
|
-14.66
|
-17.4
|
-28.08
|
-17.11
|
-38.23
|
-41.94
|
-32.1
|
-38.31
|
-38.45
|
-35.53
|
-17.84
|
-13.87
|
-9.4
|
-4.93
|
-3.91
|
3.77
|
-0.7
|
-2.55
|
0.67
|
|
法人税等合計
|
357
|
327
|
547
|
600
|
800
|
700
|
400
|
500
|
1,700
|
1,800
|
2,500
|
2,200
|
-500
|
4,700
|
3,692
|
6,700
|
9,000
|
7,964
|
1,700
|
7,600
|
-8,800
|
8,700
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,771
|
-7,588
|
-3,555
|
-12,236
|
-17,076
|
-29,154
|
-19,337
|
-55,006
|
-67,541
|
-58,459
|
-90,801
|
-100,420
|
-101,405
|
-68,162
|
-57,453
|
-46,046
|
-33,483
|
-28,469
|
19,124
|
-12,051
|
-7,724
|
-4,125
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.65
|
-0.71
|
-0.72
|
-0.48
|
-0.4
|
-0.32
|
-0.23
|
-0.19
|
0.13
|
-0.08
|
-0.05
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.65
|
-0.71
|
-0.72
|
-0.48
|
-0.4
|
-0.32
|
-0.23
|
-0.19
|
0.12
|
-0.08
|
-0.05
|
-0.03
|