|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49,203
|
3,387
|
5,460
|
1,711
|
688
|
3,815
|
2,118
|
19,466
|
4,383
|
5,803
|
17,400
|
1,582
|
13,507
|
16,717
|
15,878
|
14,803
|
7,904
|
10,084
|
24,320
|
25,838
|
23,310
|
-
|
124,422
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,671
|
2,186
|
3,794
|
2,506
|
3,347
|
14,556
|
4,415
|
5,313
|
9,253
|
3,959
|
-
|
9,226
|
9,930
|
9,958
|
8,943
|
9,847
|
12,365
|
19,080
|
20,959
|
-
|
65,485
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
190
|
145
|
156
|
216
|
205
|
172
|
134
|
178
|
108
|
37
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,015
|
22,387
|
27,243
|
24,127
|
20,433
|
25,504
|
26,407
|
30,596
|
33,582
|
-
|
86,117
|
|
営業利益
|
2,121
|
12,410
|
64,344
|
9,773
|
-8,364
|
14,659
|
7,095
|
-22,930
|
-35,336
|
-31,760
|
-26,051
|
-8,231
|
-12,633
|
-15,240
|
-13,610
|
1,000
|
-26,836
|
-113,176
|
-9,702
|
-34,942
|
16,290
|
-9,055
|
-11,576
|
-7,924
|
-442
|
-7,330
|
8,970
|
-39,836
|
-4,963
|
10,018
|
-6,945
|
-4,021
|
-5,145
|
-7,434
|
-3,569
|
-6,748
|
-2,782
|
-6,419
|
-5,676
|
1,644
|
-12,722
|
-8,508
|
-5,670
|
-11,365
|
-9,324
|
-12,529
|
-15,420
|
-2,087
|
-4,758
|
-10,272
|
-
|
38,305
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
2,145
|
12,435
|
64,400
|
9,875
|
-8,405
|
15,479
|
8,385
|
-22,530
|
-35,056
|
-31,599
|
-25,942
|
-8,427
|
-12,690
|
-15,691
|
-13,382
|
896
|
-27,016
|
-113,176
|
-9,705
|
-34,994
|
16,551
|
-8,463
|
-10,880
|
-12,786
|
158,585
|
-110,280
|
-31,920
|
-28,221
|
-32,558
|
-10,970
|
-4,084
|
-5,748
|
-7,608
|
-1,513
|
-12,629
|
6,146
|
38,431
|
80,337
|
-163,708
|
20,023
|
89,615
|
-88,144
|
-47,690
|
29,075
|
11,930
|
-20,424
|
2,565
|
-1,298
|
-15,890
|
-6,160
|
-
|
29,609
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-22.3
|
-120.58
|
-105.27
|
-444.65
|
-219.91
|
-331.04
|
290.18
|
197.43
|
1832.92
|
-2821.09
|
115.07
|
5664.66
|
-652.58
|
-285.28
|
183.12
|
80.59
|
-258.4
|
25.44
|
-5.34
|
-61.5
|
-26.43
|
-
|
23.8
|
|
法人税等合計
|
306
|
182
|
14,747
|
3,494
|
-1,938
|
5,757
|
3,272
|
-9,050
|
-19,570
|
3,390
|
-1,372
|
4,689
|
145
|
450
|
170
|
119
|
337
|
4,174
|
192
|
5,927
|
9,655
|
2,414
|
1,241
|
1,478
|
216
|
20
|
191
|
285
|
306
|
397
|
314
|
9
|
0
|
-2,147
|
-1,338
|
-2
|
83
|
98
|
10
|
510
|
11
|
-14,878
|
-200
|
679
|
2,483
|
-1,645
|
-197
|
-1,109
|
-7,061
|
5,497
|
-
|
6,081
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
2,139
|
12,510
|
49,928
|
6,381
|
-6,467
|
9,823
|
5,113
|
-12,503
|
-15,486
|
-33,333
|
-24,421
|
-12,949
|
-12,415
|
-16,141
|
-13,130
|
777
|
-27,310
|
-115,910
|
-9,897
|
-40,573
|
7,082
|
-10,611
|
-11,830
|
-14,252
|
158,465
|
-110,203
|
-32,038
|
-28,427
|
-32,864
|
-11,367
|
-4,384
|
-5,757
|
-7,608
|
634
|
-11,291
|
6,148
|
38,348
|
80,239
|
-164,618
|
19,507
|
89,604
|
-73,266
|
-61,503
|
28,090
|
9,447
|
-18,779
|
1,636
|
-186
|
-8,446
|
-13,996
|
-
|
24,287
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.05
|
0.3
|
1.13
|
0.13
|
-0.14
|
0.2
|
0.11
|
-0.26
|
-0.33
|
-0.69
|
-0.51
|
-0.27
|
-0.26
|
-0.34
|
-0.27
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.13
|
-
|
-
|
-
|
-0.67
|
-
|
-
|
-
|
-
|
0.01
|
-
|
0.09
|
0.63
|
1.34
|
-
|
-
|
-
|
-1.61
|
-1.44
|
0.54
|
0.12
|
-0.36
|
-0.02
|
-
|
-0.08
|
-0.14
|
-
|
0.25
|
|
希薄化後一株あたり利益
|
0.05
|
0.29
|
1.09
|
0.13
|
-0.14
|
0.2
|
0.11
|
-0.26
|
-0.33
|
-0.69
|
-0.51
|
-0.27
|
-0.26
|
-0.34
|
-0.27
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.13
|
-
|
-
|
-
|
-0.67
|
-
|
-
|
-
|
-
|
-0.05
|
-
|
0.09
|
0.32
|
1.33
|
-
|
0.23
|
0.86
|
-1.61
|
-1.44
|
0.02
|
-0.07
|
-0.36
|
-0.03
|
-
|
-0.08
|
-0.14
|
-
|
0.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.13
|
0.13
|
-
|
0.5
|
0.13
|
0.13
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|