|
(単位:千ドル)
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
20,766
|
23,744
|
24,859
|
32,650
|
36,549
|
36,391
|
30,234
|
49,632
|
57,085
|
52,952
|
50,422
|
55,254
|
70,137
|
84,900
|
96,224
|
117,371
|
88,879
|
79,855
|
65,239
|
87,822
|
56,386
|
58,018
|
52,719
|
43,411
|
46,084
|
48,658
|
40,467
|
65,222
|
76,608
|
52,326
|
49,701
|
54,189
|
53,267
|
52,242
|
52,299
|
56,693
|
53,030
|
41,615
|
62,547
|
40,673
|
43,270
|
65,151
|
99,859
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,445
|
17,068
|
16,206
|
21,462
|
24,403
|
24,132
|
20,183
|
32,901
|
39,032
|
37,334
|
36,169
|
37,952
|
46,976
|
52,662
|
54,752
|
64,089
|
49,507
|
47,701
|
39,403
|
53,959
|
38,849
|
47,481
|
40,368
|
32,873
|
34,108
|
37,322
|
34,129
|
51,486
|
57,418
|
41,049
|
38,982
|
43,411
|
45,143
|
43,217
|
43,671
|
46,944
|
43,786
|
33,717
|
42,373
|
33,082
|
33,708
|
49,234
|
69,315
|
|
売上総利益
|
6,321
|
6,676
|
8,653
|
11,188
|
12,146
|
12,259
|
10,051
|
16,731
|
18,053
|
15,618
|
14,253
|
17,302
|
23,161
|
32,238
|
41,472
|
53,282
|
39,372
|
32,154
|
25,836
|
33,863
|
17,537
|
10,537
|
12,351
|
10,538
|
11,976
|
11,336
|
6,338
|
13,736
|
19,190
|
11,277
|
10,719
|
10,778
|
8,124
|
9,025
|
8,628
|
9,749
|
9,244
|
7,898
|
20,174
|
7,591
|
9,562
|
15,917
|
30,544
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,211
|
2,400
|
3,546
|
4,009
|
4,194
|
4,221
|
4,805
|
4,701
|
5,386
|
5,960
|
8,396
|
7,814
|
8,362
|
7,208
|
7,432
|
8,073
|
9,190
|
10,670
|
11,736
|
12,645
|
14,180
|
11,342
|
11,185
|
11,151
|
10,466
|
10,597
|
10,558
|
10,803
|
11,206
|
10,826
|
10,928
|
10,914
|
10,149
|
9,486
|
8,328
|
9,206
|
8,536
|
8,640
|
9,457
|
11,712
|
13,078
|
13,428
|
17,810
|
|
営業費用
|
5,681
|
6,973
|
8,433
|
9,458
|
10,274
|
10,943
|
11,367
|
10,842
|
11,931
|
12,864
|
15,809
|
15,330
|
16,401
|
16,394
|
17,157
|
19,017
|
21,321
|
21,834
|
23,666
|
24,920
|
27,141
|
22,814
|
24,220
|
24,366
|
22,972
|
23,390
|
24,132
|
24,844
|
25,969
|
24,438
|
24,757
|
24,427
|
23,577
|
23,264
|
21,527
|
23,245
|
23,411
|
23,863
|
26,860
|
29,237
|
35,806
|
32,464
|
39,481
|
|
営業利益
|
640
|
-297
|
220
|
1,730
|
1,872
|
1,316
|
-1,316
|
5,889
|
6,122
|
2,754
|
-1,556
|
1,972
|
6,760
|
15,844
|
24,315
|
34,265
|
18,051
|
10,320
|
2,170
|
8,943
|
-9,604
|
-12,277
|
-11,869
|
-13,828
|
-10,996
|
-12,054
|
-17,794
|
-11,108
|
-6,779
|
-13,161
|
-14,038
|
-13,649
|
-15,453
|
-14,239
|
-12,899
|
-13,496
|
-14,167
|
-15,965
|
-6,686
|
-21,646
|
-26,244
|
-16,547
|
-8,937
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,404
|
15,466
|
23,443
|
34,154
|
17,510
|
9,419
|
1,124
|
10,330
|
-9,026
|
-12,206
|
-12,948
|
-14,557
|
-10,720
|
-13,163
|
-18,846
|
-11,576
|
-7,367
|
-13,435
|
-15,622
|
-8,203
|
-15,797
|
-16,062
|
-14,456
|
-15,627
|
-16,292
|
-16,936
|
-8,953
|
-23,170
|
-26,115
|
-17,757
|
-9,172
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.13
|
18.22
|
24.36
|
29.1
|
19.7
|
11.8
|
1.72
|
11.76
|
-16.01
|
-21.04
|
-24.56
|
-33.53
|
-23.26
|
-27.05
|
-46.57
|
-17.75
|
-9.62
|
-25.68
|
-31.43
|
-15.14
|
-29.66
|
-30.75
|
-27.64
|
-27.56
|
-30.72
|
-40.7
|
-14.31
|
-56.97
|
-60.35
|
-27.26
|
-9.18
|
|
法人税等合計
|
0
|
-
|
25
|
85
|
77
|
-12
|
0
|
135
|
406
|
166
|
-192
|
52
|
-11,332
|
1,241
|
3,654
|
5,083
|
-1,865
|
3,703
|
-996
|
2,296
|
-5,294
|
-3,638
|
-2,474
|
-3,191
|
-1,940
|
22,267
|
-2,049
|
7,024
|
2,249
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
390
|
-520
|
110
|
2,004
|
1,654
|
702
|
-675
|
6,224
|
3,106
|
2,679
|
-1,330
|
655
|
17,736
|
14,225
|
19,789
|
-
|
-
|
-
|
2,120
|
-
|
-
|
-8,568
|
-10,474
|
-11,366
|
-8,780
|
-35,430
|
-16,797
|
-18,600
|
-9,616
|
-13,439
|
-15,622
|
-8,203
|
-15,797
|
-16,062
|
-14,456
|
-15,627
|
-16,292
|
-16,944
|
-8,953
|
-23,170
|
-26,115
|
-17,757
|
-9,172
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
-
|
0.01
|
0.13
|
0.11
|
0.05
|
-0.05
|
0.41
|
0.17
|
0.16
|
-0.08
|
0.04
|
1.03
|
0.81
|
1.06
|
1.52
|
1
|
0.29
|
0.11
|
0.41
|
-0.19
|
-0.43
|
-0.53
|
-0.57
|
-0.44
|
-1.76
|
-0.83
|
-0.89
|
-0.42
|
-0.57
|
-0.59
|
-0.31
|
-0.58
|
-0.58
|
-0.52
|
-0.56
|
-0.56
|
-0.57
|
-0.27
|
-0.6
|
-0.66
|
-0.42
|
-0.18
|
|
希薄化後一株あたり利益
|
0.04
|
-
|
0.01
|
0.12
|
0.1
|
0.05
|
-0.05
|
0.38
|
0.16
|
0.15
|
-0.08
|
0.03
|
0.97
|
0.77
|
1
|
1.43
|
0.95
|
0.28
|
0.11
|
0.4
|
-0.19
|
-0.43
|
-0.53
|
-0.57
|
-0.44
|
-1.76
|
-0.83
|
-0.89
|
-0.42
|
-0.57
|
-0.59
|
-0.31
|
-0.58
|
-0.58
|
-0.52
|
-0.56
|
-0.56
|
-0.57
|
-0.27
|
-0.6
|
-0.66
|
-0.42
|
-0.18
|