|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
93,380
|
72,455
|
55,006
|
59,114
|
44,640
|
44,624
|
40,726
|
47,501
|
48,831
|
58,574
|
60,840
|
41,150
|
38,531
|
73,283
|
78,437
|
79,317
|
70,458
|
67,521
|
64,451
|
65,650
|
69,358
|
86,893
|
102,790
|
104,482
|
116,396
|
122,185
|
119,333
|
95,374
|
105,683
|
91,477
|
74,305
|
69,453
|
107,723
|
118,991
|
122,965
|
110,405
|
132,776
|
147,274
|
176,694
|
203,595
|
221,177
|
229,175
|
254,020
|
273,970
|
292,326
|
252,372
|
256,512
|
256,564
|
192,563
|
194,544
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
59,242
|
45,560
|
34,470
|
36,326
|
30,273
|
-
|
27,783
|
30,764
|
31,855
|
-
|
39,100
|
26,666
|
23,387
|
49,903
|
51,263
|
50,138
|
-
|
44,105
|
39,320
|
41,546
|
-
|
52,179
|
63,728
|
64,731
|
-
|
75,029
|
70,333
|
55,461
|
-
|
53,971
|
42,556
|
38,872
|
-
|
73,442
|
71,066
|
62,244
|
76,341
|
83,260
|
100,182
|
113,829
|
121,996
|
125,854
|
150,001
|
154,267
|
162,642
|
136,321
|
144,103
|
146,594
|
103,795
|
107,201
|
|
売上総利益
|
34,138
|
26,895
|
20,536
|
22,788
|
14,367
|
480
|
12,943
|
16,737
|
16,976
|
21,280
|
21,740
|
14,484
|
15,144
|
23,380
|
27,174
|
29,179
|
21,973
|
23,416
|
25,131
|
24,104
|
26,947
|
34,714
|
39,062
|
39,751
|
36,720
|
47,156
|
49,000
|
39,913
|
43,567
|
37,506
|
31,749
|
30,581
|
44,316
|
45,549
|
51,899
|
48,161
|
56,435
|
64,014
|
76,512
|
89,766
|
99,181
|
103,321
|
104,019
|
119,703
|
129,684
|
116,051
|
112,409
|
109,970
|
88,768
|
87,343
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
11,829
|
11,389
|
11,669
|
10,478
|
9,851
|
-
|
9,206
|
8,503
|
8,148
|
-
|
9,257
|
8,845
|
7,950
|
8,199
|
7,899
|
8,581
|
-
|
8,636
|
8,478
|
8,493
|
-
|
9,895
|
11,256
|
11,003
|
-
|
12,233
|
12,553
|
12,845
|
-
|
13,685
|
13,720
|
12,930
|
-
|
14,606
|
16,040
|
14,867
|
15,685
|
16,623
|
16,707
|
16,973
|
18,731
|
20,563
|
23,773
|
24,130
|
24,093
|
25,662
|
25,786
|
26,395
|
27,128
|
27,064
|
|
営業費用
|
27,920
|
27,084
|
28,932
|
23,350
|
22,224
|
-
|
22,430
|
20,131
|
19,754
|
-
|
21,414
|
20,536
|
20,509
|
19,938
|
19,996
|
21,487
|
-
|
20,920
|
20,500
|
20,473
|
-
|
24,001
|
26,532
|
25,916
|
-
|
28,654
|
29,733
|
29,245
|
-
|
30,410
|
29,739
|
28,694
|
-
|
31,846
|
35,518
|
34,279
|
36,085
|
40,017
|
40,118
|
40,843
|
45,036
|
50,119
|
52,662
|
55,995
|
58,004
|
59,512
|
59,599
|
63,057
|
59,609
|
58,378
|
|
営業利益
|
6,218
|
-189
|
-8,396
|
-562
|
-7,857
|
-
|
-9,487
|
-3,394
|
-2,778
|
-
|
326
|
-6,052
|
-5,365
|
3,442
|
7,178
|
7,692
|
-
|
2,496
|
4,631
|
3,631
|
-
|
10,713
|
12,530
|
13,835
|
-
|
18,502
|
19,267
|
10,668
|
-
|
7,096
|
2,010
|
1,887
|
-
|
13,703
|
16,381
|
13,882
|
20,350
|
23,997
|
36,394
|
48,923
|
54,145
|
53,202
|
51,357
|
63,708
|
71,680
|
56,539
|
52,810
|
46,913
|
29,159
|
28,965
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,071
|
1,381
|
-9,311
|
-2
|
-8,475
|
-
|
-8,655
|
-3,756
|
-4,220
|
-
|
369
|
-6,669
|
-4,315
|
1,969
|
5,923
|
6,258
|
-
|
1,444
|
3,109
|
2,287
|
-
|
9,517
|
11,321
|
12,855
|
-
|
17,473
|
17,639
|
9,346
|
-
|
6,534
|
1,355
|
376
|
-
|
12,262
|
15,573
|
13,592
|
18,201
|
22,748
|
34,213
|
45,883
|
48,196
|
45,009
|
52,902
|
64,616
|
73,675
|
58,999
|
57,265
|
55,365
|
33,084
|
34,997
|
|
経常（税引前）利益率（％）
|
5.43
|
1.91
|
-16.93
|
-0.0
|
-18.99
|
-
|
-21.25
|
-7.91
|
-8.64
|
-
|
0.61
|
-16.21
|
-11.2
|
2.69
|
7.55
|
7.89
|
-
|
2.14
|
4.82
|
3.48
|
-
|
10.95
|
11.01
|
12.3
|
-
|
14.3
|
14.78
|
9.8
|
-
|
7.14
|
1.82
|
0.54
|
-
|
10.3
|
12.66
|
12.31
|
13.71
|
15.45
|
19.36
|
22.54
|
21.79
|
19.64
|
20.83
|
23.59
|
25.2
|
23.38
|
22.32
|
21.58
|
17.18
|
17.99
|
|
法人税等合計
|
844
|
230
|
717
|
469
|
243
|
-
|
333
|
263
|
530
|
-
|
195
|
231
|
389
|
101
|
40
|
157
|
-
|
-504
|
172
|
136
|
-
|
11
|
-2,611
|
1,014
|
-
|
3,558
|
2,970
|
508
|
-
|
472
|
799
|
-300
|
-
|
1,000
|
2,300
|
2,800
|
1,700
|
3,800
|
6,700
|
4,300
|
4,000
|
4,700
|
5,200
|
3,000
|
7,700
|
7,400
|
6,400
|
6,800
|
4,500
|
3,621
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,227
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,915
|
-
|
-
|
-
|
6,062
|
-
|
-
|
-
|
11,221
|
-
|
-
|
16,480
|
-
|
-
|
41,614
|
-
|
-
|
47,697
|
-
|
-
|
51,595
|
-
|
-
|
28,579
|
31,376
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
一株あたり利益
|
0.04
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.02
|
0.05
|
0.05
|
0.01
|
0.02
|
0.1
|
0.07
|
0.13
|
0.32
|
0.46
|
0.38
|
2.88
|
0.43
|
0.46
|
0.27
|
0.26
|
0.19
|
0.02
|
0.02
|
0.3
|
0.34
|
0.4
|
0.32
|
0.49
|
0.56
|
0.82
|
1.25
|
1.34
|
1.22
|
1.46
|
1.88
|
2.01
|
1.58
|
1.56
|
1.49
|
0.89
|
0.99
|
|
希薄化後一株あたり利益
|
0.04
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.02
|
0.05
|
0.05
|
0.01
|
0.02
|
0.1
|
0.07
|
0.13
|
0.29
|
0.42
|
0.35
|
2.68
|
0.41
|
0.43
|
0.26
|
0.25
|
0.18
|
0.02
|
0.02
|
0.29
|
0.33
|
0.39
|
0.32
|
0.48
|
0.55
|
0.81
|
1.22
|
1.32
|
1.21
|
1.43
|
1.86
|
1.99
|
1.57
|
1.55
|
1.49
|
0.88
|
0.98
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|