|
(単位:千ドル)
|
1Q12
|
2Q12
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
4
|
230
|
360
|
792
|
743
|
1,107
|
1,541
|
1,500
|
1,365
|
1,503
|
1,309
|
1,852
|
2,123
|
2,271
|
2,937
|
2,628
|
3,399
|
4,729
|
4,042
|
4,656
|
4,230
|
4,056
|
3,528
|
6,560
|
7,222
|
10,199
|
7,787
|
10,276
|
16,048
|
17,830
|
20,680
|
29,103
|
33,905
|
41,090
|
56,913
|
60,123
|
67,274
|
81,875
|
107,191
|
119,839
|
114,802
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
141
|
144
|
529
|
-
|
726
|
977
|
940
|
867
|
909
|
786
|
1,112
|
1,266
|
1,344
|
1,735
|
1,616
|
4,334
|
11,291
|
12,242
|
9,645
|
9,164
|
11,142
|
9,405
|
10,491
|
7,916
|
16,829
|
13,495
|
11,855
|
17,770
|
-
|
-
|
25,441
|
26,135
|
31,433
|
40,400
|
43,433
|
42,622
|
42,767
|
49,738
|
60,180
|
53,705
|
|
売上総利益
|
-
|
-
|
-
|
88
|
215
|
263
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,662
|
7,769
|
9,656
|
16,512
|
16,690
|
24,652
|
39,108
|
57,453
|
59,659
|
61,097
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
81
|
178
|
1,940
|
1,467
|
3,470
|
1,408
|
4,330
|
1,783
|
1,482
|
1,401
|
1,505
|
2,111
|
2,027
|
3,399
|
1,677
|
1,192
|
1,358
|
1,814
|
1,281
|
1,472
|
1,317
|
917
|
870
|
516
|
491
|
1,528
|
1,656
|
1,708
|
987
|
1,158
|
770
|
624
|
873
|
1,041
|
855
|
1,403
|
595
|
450
|
560
|
412
|
826
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,438
|
10,726
|
13,699
|
11,970
|
12,893
|
14,511
|
14,247
|
14,725
|
15,639
|
16,608
|
18,560
|
24,079
|
|
営業費用
|
5
|
8
|
1,217
|
1,294
|
3,464
|
3,413
|
5,586
|
3,638
|
7,244
|
5,087
|
4,404
|
4,705
|
4,826
|
6,516
|
6,282
|
7,762
|
6,674
|
8,565
|
11,801
|
19,157
|
20,574
|
18,073
|
18,021
|
20,604
|
16,737
|
17,899
|
16,272
|
26,969
|
24,911
|
24,077
|
31,212
|
33,411
|
35,117
|
18,477
|
16,944
|
18,973
|
17,326
|
17,163
|
15,967
|
17,287
|
18,252
|
20,021
|
26,216
|
|
営業利益
|
-
|
-
|
-1,214
|
-1,207
|
-3,249
|
-3,151
|
-4,844
|
-2,531
|
-5,684
|
-3,588
|
-3,039
|
-3,203
|
-3,517
|
-4,665
|
-4,159
|
-5,491
|
-3,737
|
-5,938
|
-8,402
|
-14,428
|
-16,533
|
-13,418
|
-13,792
|
-16,548
|
-13,209
|
-11,339
|
-9,051
|
-16,770
|
-17,124
|
-13,801
|
-15,165
|
-15,582
|
-14,438
|
-14,816
|
-9,175
|
-9,317
|
-814
|
-474
|
8,685
|
21,821
|
39,201
|
39,638
|
34,881
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-1,215
|
-1,207
|
-3,246
|
-3,242
|
-4,896
|
-2,689
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,401
|
35,851
|
36,749
|
33,450
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-27612.02
|
-524.44
|
-900.75
|
-408.82
|
-658.64
|
-242.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.47
|
33.45
|
30.67
|
29.14
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
600
|
3,800
|
800
|
6,546
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
-6
|
-9
|
-598
|
-1,207
|
-3,246
|
-3,242
|
-4,896
|
-2,689
|
-5,904
|
-3,962
|
-3,385
|
-3,606
|
-4,680
|
-5,103
|
-4,613
|
-6,013
|
-4,332
|
-6,537
|
-9,037
|
-15,203
|
-17,823
|
-14,748
|
-15,136
|
-18,038
|
-13,068
|
-13,212
|
-11,439
|
-19,246
|
-20,179
|
-16,918
|
-18,380
|
-18,906
|
-17,713
|
-25,008
|
-13,765
|
-14,900
|
-6,789
|
-6,371
|
2,565
|
17,806
|
32,062
|
35,909
|
26,904
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.13
|
-0.13
|
-0.07
|
-0.08
|
-0.03
|
-0.03
|
0.01
|
0.08
|
0.14
|
0.15
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.13
|
-0.13
|
-0.07
|
-0.08
|
-0.03
|
-0.03
|
0.01
|
0.08
|
0.13
|
0.15
|
0.11
|