|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
42,835
|
63,622
|
61,286
|
65,276
|
93,031
|
72,644
|
71,248
|
75,656
|
77,437
|
81,473
|
71,865
|
87,053
|
84,919
|
92,593
|
80,518
|
97,129
|
105,961
|
117,872
|
99,851
|
113,707
|
148,199
|
130,903
|
115,904
|
127,458
|
135,613
|
140,627
|
119,386
|
139,438
|
141,065
|
188,398
|
106,165
|
153,302
|
142,814
|
69,152
|
44,137
|
50,053
|
47,722
|
50,496
|
28,099
|
53,090
|
28,862
|
31,785
|
31,456
|
22,534
|
31,051
|
33,511
|
22,258
|
29,675
|
27,715
|
20,289
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,831
|
11,666
|
12,050
|
12,048
|
26,651
|
-
|
12,464
|
13,576
|
14,761
|
-
|
13,484
|
16,935
|
17,213
|
-
|
15,529
|
18,899
|
20,575
|
-
|
18,446
|
22,708
|
24,741
|
-
|
23,186
|
26,435
|
27,644
|
-
|
25,183
|
29,665
|
29,992
|
-
|
21,350
|
31,094
|
25,391
|
-
|
8,799
|
9,397
|
7,986
|
-
|
3,843
|
12,170
|
11,961
|
11,324
|
13,303
|
5,967
|
8,800
|
11,005
|
3,234
|
3,065
|
3,387
|
3,707
|
|
研究開発費
|
6,595
|
7,970
|
10,708
|
12,008
|
9,088
|
-
|
11,025
|
12,634
|
12,031
|
-
|
12,520
|
13,216
|
13,839
|
-
|
14,522
|
16,448
|
16,578
|
-
|
30,636
|
31,229
|
43,356
|
-
|
44,570
|
50,293
|
54,777
|
-
|
46,493
|
51,184
|
33,286
|
-
|
30,560
|
25,910
|
22,855
|
-
|
16,028
|
18,959
|
16,073
|
-
|
7,705
|
5,729
|
4,749
|
2,374
|
1,931
|
1,694
|
1,525
|
1,383
|
1,386
|
1,550
|
1,207
|
954
|
|
販売管理費
|
34,111
|
30,723
|
38,087
|
40,300
|
34,718
|
-
|
38,745
|
44,230
|
40,121
|
-
|
48,198
|
48,003
|
42,336
|
-
|
46,892
|
50,644
|
47,820
|
-
|
48,769
|
52,819
|
51,056
|
-
|
58,980
|
62,604
|
54,805
|
-
|
52,024
|
49,334
|
40,741
|
-
|
47,601
|
44,263
|
43,571
|
-
|
52,725
|
50,195
|
48,702
|
-
|
41,108
|
39,935
|
33,968
|
32,368
|
29,623
|
26,938
|
30,067
|
22,997
|
22,514
|
21,825
|
23,152
|
28,371
|
|
営業費用
|
48,539
|
50,359
|
60,845
|
64,356
|
72,365
|
-
|
62,393
|
70,598
|
67,072
|
-
|
74,361
|
78,313
|
73,547
|
-
|
77,102
|
86,150
|
85,132
|
-
|
101,110
|
108,015
|
122,512
|
-
|
133,095
|
141,491
|
141,085
|
-
|
134,659
|
136,742
|
143,224
|
-
|
105,711
|
94,267
|
114,517
|
-
|
87,516
|
73,442
|
307,072
|
-
|
34,268
|
37,053
|
57,643
|
47,474
|
54,465
|
39,237
|
44,966
|
38,500
|
33,734
|
33,307
|
30,234
|
39,917
|
|
営業利益
|
-5,704
|
13,262
|
441
|
920
|
20,666
|
-
|
8,855
|
5,058
|
10,365
|
-
|
-2,496
|
8,740
|
11,372
|
-
|
3,416
|
10,979
|
20,829
|
-
|
-1,259
|
5,692
|
25,687
|
-
|
-17,191
|
-14,033
|
-5,472
|
-
|
-15,273
|
2,696
|
-2,159
|
-
|
454
|
59,035
|
28,297
|
-
|
-43,379
|
-23,389
|
-259,350
|
-
|
-6,169
|
16,037
|
-28,781
|
-15,689
|
-23,009
|
-16,703
|
-13,915
|
-4,989
|
-11,476
|
-3,632
|
-2,519
|
-19,628
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-555
|
-223
|
19,853
|
-
|
8,218
|
4,825
|
10,127
|
-
|
-2,914
|
8,157
|
10,990
|
-
|
3,496
|
10,718
|
16,489
|
-
|
-5,123
|
2,127
|
21,711
|
-
|
-10,257
|
-19,929
|
-10,009
|
-
|
-19,822
|
-2,725
|
-6,327
|
-
|
-4,722
|
54,553
|
24,057
|
-
|
-48,320
|
-27,272
|
-263,518
|
-
|
-13,470
|
8,812
|
-36,603
|
-23,395
|
-30,176
|
-24,264
|
-20,119
|
-12,438
|
-18,862
|
-11,346
|
-9,943
|
-27,281
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-0.91
|
-0.34
|
21.34
|
-
|
11.53
|
6.38
|
13.08
|
-
|
-4.05
|
9.37
|
12.94
|
-
|
4.34
|
11.03
|
15.56
|
-
|
-5.13
|
1.87
|
14.65
|
-
|
-8.85
|
-15.64
|
-7.38
|
-
|
-16.6
|
-1.95
|
-4.49
|
-
|
-4.45
|
35.59
|
16.84
|
-
|
-109.48
|
-54.49
|
-552.19
|
-
|
-47.94
|
16.6
|
-126.82
|
-73.6
|
-95.93
|
-107.68
|
-64.79
|
-37.12
|
-84.74
|
-38.23
|
-35.88
|
-134.46
|
|
法人税等合計
|
-
|
-
|
-117
|
62
|
986
|
-
|
372
|
280
|
533
|
-
|
-1,775
|
4,247
|
3,513
|
-
|
2,793
|
6,033
|
4,536
|
-
|
-2,038
|
1,130
|
17,770
|
-
|
-9,737
|
-972
|
3,023
|
-
|
-918
|
5,471
|
18,868
|
-
|
3,477
|
8,356
|
37,968
|
-
|
-715
|
200
|
20
|
-
|
-7,000
|
1,500
|
-3,200
|
-500
|
-3,100
|
300
|
26,600
|
1,400
|
-2,000
|
-2,000
|
-1,100
|
100
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,763
|
12,437
|
-672
|
-285
|
18,867
|
12,694
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18,279
|
-12,725
|
-3,094
|
-18,904
|
-8,196
|
-25,195
|
-171,064
|
-8,199
|
46,197
|
-13,911
|
9,595
|
-47,605
|
-27,486
|
-263,535
|
65,660
|
-6,472
|
7,347
|
-33,451
|
-22,864
|
-27,071
|
-24,522
|
-46,682
|
-13,854
|
-16,824
|
-9,381
|
-8,888
|
-27,395
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.32
|
-0.02
|
-0.01
|
0.48
|
0.32
|
0.2
|
0.12
|
0.24
|
3.36
|
-0.03
|
0.1
|
0.19
|
0.15
|
0.02
|
0.11
|
0.29
|
0.01
|
-0.07
|
0.02
|
0.09
|
0.22
|
-0.01
|
-0.4
|
-0.28
|
-0.07
|
-0.41
|
-0.18
|
-
|
-
|
-
|
0.99
|
-0.29
|
0.2
|
-1
|
-0.58
|
-5.55
|
1.38
|
-0.14
|
0.15
|
-3.53
|
-2.29
|
-2.43
|
-1.85
|
-2.78
|
-0.57
|
-0.69
|
-7.55
|
-7.16
|
-22.06
|
|
希薄化後一株あたり利益
|
-
|
0.31
|
-0.02
|
-0.01
|
0.47
|
0.32
|
0.19
|
0.11
|
0.24
|
3.27
|
-0.03
|
0.09
|
0.18
|
0.15
|
0.02
|
0.11
|
0.28
|
0.01
|
-0.07
|
0.02
|
0.09
|
0.21
|
-0.01
|
-0.4
|
-0.28
|
-0.07
|
-0.41
|
-0.18
|
-
|
-
|
-
|
0.98
|
-0.29
|
0.2
|
-1
|
-0.58
|
-5.55
|
1.38
|
-0.14
|
0.05
|
-3.53
|
-2.29
|
-2.43
|
-1.85
|
-2.78
|
-0.57
|
-0.69
|
-7.55
|
-7.16
|
-22.06
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|