|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
4,130
|
3,860
|
2,855
|
4,832
|
5,054
|
3,340
|
3,262
|
3,752
|
4,950
|
5,612
|
5,370
|
3,558
|
2,615
|
2,027
|
1,818
|
6,633
|
4,620
|
1,677
|
1,571
|
5,318
|
4,216
|
2,681
|
6,683
|
6,970
|
7,923
|
7,393
|
7,269
|
4,740
|
5,911
|
3,163
|
7,242
|
5,533
|
6,874
|
6,111
|
3,773
|
2,012
|
1,683
|
5,267
|
7,638
|
5,646
|
9,611
|
15,283
|
20,289
|
10,671
|
14,815
|
17,206
|
20,624
|
21,431
|
7,563
|
13,119
|
13,453
|
18,307
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,328
|
2,732
|
1,747
|
2,376
|
2,791
|
2,575
|
-
|
1,808
|
2,456
|
2,742
|
-
|
1,948
|
1,921
|
1,175
|
-
|
3,250
|
2,929
|
1,508
|
-
|
3,112
|
2,753
|
2,178
|
-
|
4,052
|
4,792
|
4,217
|
-
|
3,187
|
3,513
|
2,891
|
-
|
3,262
|
3,672
|
3,120
|
-
|
1,785
|
1,306
|
3,373
|
-
|
3,365
|
5,092
|
8,886
|
-
|
6,190
|
6,904
|
8,331
|
10,643
|
10,473
|
4,407
|
6,041
|
8,053
|
11,124
|
|
売上総利益
|
1,802
|
1,128
|
1,108
|
2,456
|
2,263
|
765
|
1,292
|
1,944
|
2,494
|
2,870
|
2,914
|
1,610
|
694
|
852
|
682
|
3,383
|
1,691
|
169
|
-98
|
2,206
|
1,463
|
503
|
2,608
|
2,918
|
3,131
|
3,176
|
3,161
|
1,553
|
2,398
|
272
|
3,379
|
2,271
|
3,202
|
2,991
|
-93
|
227
|
377
|
1,894
|
3,534
|
2,281
|
4,519
|
6,397
|
10,468
|
4,481
|
7,911
|
8,875
|
9,981
|
10,958
|
3,156
|
7,078
|
5,400
|
7,183
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,082
|
1,039
|
933
|
930
|
962
|
685
|
-
|
681
|
798
|
907
|
-
|
959
|
1,105
|
1,031
|
-
|
1,062
|
923
|
1,293
|
-
|
1,060
|
1,040
|
1,248
|
-
|
955
|
1,090
|
1,040
|
-
|
1,116
|
986
|
931
|
-
|
892
|
795
|
845
|
-
|
900
|
820
|
903
|
-
|
1,321
|
1,313
|
1,529
|
-
|
1,498
|
1,551
|
1,832
|
2,457
|
1,972
|
2,139
|
2,361
|
2,276
|
3,140
|
|
販売管理費
|
1,601
|
1,528
|
1,525
|
1,789
|
2,068
|
1,511
|
-
|
1,420
|
1,517
|
1,701
|
-
|
1,624
|
1,736
|
1,584
|
-
|
1,845
|
1,713
|
1,695
|
-
|
1,716
|
1,707
|
1,724
|
-
|
1,791
|
1,854
|
1,829
|
-
|
1,879
|
1,977
|
1,850
|
-
|
1,808
|
2,157
|
1,891
|
-
|
1,514
|
1,501
|
1,643
|
-
|
1,953
|
2,489
|
2,612
|
-
|
2,525
|
2,875
|
3,250
|
3,409
|
3,518
|
3,063
|
4,558
|
4,637
|
5,162
|
|
営業費用
|
2,683
|
2,567
|
2,458
|
2,719
|
3,030
|
2,196
|
-
|
2,101
|
2,315
|
2,608
|
-
|
2,583
|
2,841
|
2,615
|
-
|
2,907
|
2,636
|
2,988
|
-
|
2,776
|
2,747
|
2,972
|
-
|
2,746
|
2,944
|
2,869
|
-
|
2,995
|
2,963
|
3,388
|
-
|
2,700
|
2,952
|
2,736
|
-
|
2,414
|
2,321
|
2,546
|
-
|
3,274
|
3,802
|
4,141
|
-
|
4,023
|
4,426
|
5,082
|
5,866
|
5,490
|
5,202
|
6,919
|
6,913
|
8,302
|
|
営業利益
|
-881
|
-1,439
|
-1,350
|
-263
|
-767
|
-1,431
|
-
|
-157
|
179
|
262
|
-
|
-973
|
-2,147
|
-1,763
|
-
|
476
|
-945
|
-2,819
|
-
|
-570
|
-1,284
|
-2,469
|
-
|
172
|
187
|
307
|
-
|
-1,442
|
-565
|
-3,116
|
-
|
-429
|
250
|
255
|
-
|
-2,187
|
-1,944
|
-652
|
-
|
-993
|
717
|
2,256
|
-
|
458
|
3,485
|
3,793
|
4,115
|
5,468
|
-2,046
|
159
|
-1,513
|
-1,119
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
97
|
-1,381
|
-1,343
|
-294
|
-795
|
-1,458
|
-
|
-195
|
139
|
234
|
-
|
-956
|
-2,095
|
-1,660
|
-
|
317
|
-1,027
|
-3,008
|
-
|
-751
|
-1,422
|
-2,649
|
-
|
5
|
75
|
176
|
-
|
-1,511
|
-610
|
-3,203
|
-
|
-407
|
257
|
259
|
-
|
-108
|
-1,962
|
-701
|
-
|
719
|
751
|
2,267
|
-
|
603
|
3,743
|
4,149
|
4,690
|
6,109
|
-1,464
|
814
|
-1,245
|
-874
|
|
経常(税引前)利益率(%)
|
2.35
|
-35.78
|
-47.04
|
-6.08
|
-15.73
|
-43.65
|
-
|
-5.2
|
2.81
|
4.17
|
-
|
-26.87
|
-80.11
|
-81.89
|
-
|
4.78
|
-22.23
|
-179.37
|
-
|
-14.12
|
-33.73
|
-98.81
|
-
|
0.07
|
0.95
|
2.38
|
-
|
-31.88
|
-10.32
|
-101.26
|
-
|
-7.36
|
3.74
|
4.24
|
-
|
-5.37
|
-116.58
|
-13.31
|
-
|
12.73
|
7.81
|
14.83
|
-
|
5.65
|
25.26
|
24.11
|
22.74
|
28.51
|
-19.36
|
6.2
|
-9.25
|
-4.77
|
|
法人税等合計
|
-27
|
-8
|
18
|
2
|
16
|
0
|
-
|
-29
|
2
|
22
|
-
|
-49
|
19
|
66
|
-
|
23
|
21
|
-33
|
-
|
4
|
30
|
2
|
-
|
-5
|
15
|
-91
|
-
|
4
|
19
|
-2
|
-
|
6
|
6
|
14
|
-
|
-215
|
4
|
34
|
-
|
-23
|
34
|
24
|
-
|
14
|
18
|
17
|
16
|
20
|
7
|
154
|
-217
|
-231
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
124
|
-1,373
|
-1,361
|
-296
|
-811
|
-1,458
|
-854
|
-166
|
137
|
212
|
239
|
-907
|
-2,114
|
-1,726
|
-1,900
|
294
|
-1,048
|
-2,975
|
-3,056
|
-755
|
-1,452
|
-2,651
|
-795
|
10
|
60
|
267
|
191
|
-1,515
|
-629
|
-3,201
|
110
|
-413
|
251
|
245
|
-2,885
|
107
|
-1,966
|
-735
|
567
|
696
|
717
|
2,243
|
-
|
589
|
3,725
|
4,132
|
4,674
|
6,089
|
-1,471
|
660
|
-1,028
|
-643
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-0.15
|
-0.15
|
-0.03
|
-0.09
|
-0.16
|
-
|
-
|
0.01
|
0.02
|
-
|
-
|
-0.18
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
-
|
0
|
0
|
0.01
|
-
|
-0.07
|
-0.03
|
-0.14
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
-0.08
|
-0.03
|
-
|
-
|
0.03
|
0.08
|
0.21
|
0.02
|
0.14
|
0.15
|
0.16
|
0.21
|
-0.05
|
0.02
|
-0.03
|
-0.02
|
|
希薄化後一株あたり利益
|
0.01
|
-0.15
|
-0.15
|
-0.03
|
-0.09
|
-0.16
|
-
|
-
|
0.01
|
0.02
|
-
|
-
|
-0.18
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
-
|
0
|
0
|
0.01
|
-
|
-0.07
|
-0.03
|
-0.14
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
-0.08
|
-0.03
|
-
|
-
|
0.03
|
0.08
|
0.2
|
0.02
|
0.13
|
0.14
|
0.16
|
0.2
|
-0.05
|
0.02
|
-0.03
|
-0.02
|