|
（単位：千ドル）
|
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
|
|
売上高
|
9,856
|
12,439
|
12,625
|
11,252
|
13,013
|
12,448
|
12,807
|
13,305
|
14,971
|
15,786
|
16,561
|
15,107
|
14,462
|
13,142
|
13,028
|
11,216
|
11,446
|
13,010
|
17,377
|
17,297
|
15,455
|
17,522
|
19,286
|
19,198
|
16,444
|
15,830
|
13,696
|
14,231
|
15,184
|
16,101
|
12,013
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,309
|
6,862
|
-
|
5,963
|
6,891
|
6,444
|
-
|
7,110
|
8,370
|
8,921
|
-
|
8,322
|
7,777
|
7,067
|
-
|
5,891
|
6,052
|
6,981
|
10,480
|
9,998
|
9,909
|
10,366
|
11,793
|
11,755
|
10,126
|
9,551
|
8,460
|
8,655
|
9,036
|
9,387
|
6,853
|
|
売上総利益
|
4,546
|
5,576
|
5,476
|
5,288
|
6,121
|
6,003
|
5,888
|
6,194
|
6,601
|
6,865
|
6,850
|
6,785
|
6,685
|
6,075
|
5,779
|
5,325
|
5,394
|
6,029
|
6,897
|
7,299
|
5,546
|
7,156
|
7,493
|
7,443
|
6,318
|
6,279
|
5,236
|
5,576
|
6,148
|
6,714
|
5,160
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,342
|
1,432
|
-
|
1,596
|
1,819
|
2,094
|
-
|
2,269
|
2,418
|
2,474
|
-
|
2,338
|
2,203
|
2,403
|
-
|
2,418
|
2,224
|
2,231
|
2,706
|
2,726
|
2,698
|
3,242
|
2,962
|
2,901
|
2,449
|
2,590
|
2,298
|
3,120
|
3,116
|
2,855
|
2,498
|
|
営業費用
|
3,572
|
4,345
|
4,345
|
4,862
|
6,248
|
5,803
|
5,418
|
7,357
|
10,250
|
6,558
|
5,730
|
6,607
|
6,189
|
6,280
|
5,868
|
6,635
|
5,992
|
6,229
|
8,778
|
10,033
|
8,592
|
9,582
|
9,106
|
8,707
|
9,108
|
8,491
|
7,146
|
8,205
|
8,653
|
8,528
|
8,256
|
|
営業利益
|
974
|
1,230
|
-
|
425
|
-128
|
200
|
-
|
-1,164
|
-3,650
|
307
|
-
|
178
|
496
|
-205
|
-
|
-1,310
|
-598
|
-200
|
-1,881
|
-2,734
|
-3,046
|
-2,426
|
-1,613
|
-1,264
|
-2,790
|
-2,212
|
-1,910
|
-2,629
|
-2,505
|
-1,814
|
-3,096
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,308
|
1,190
|
-
|
431
|
-100
|
276
|
-
|
-1,068
|
-3,142
|
460
|
-
|
365
|
685
|
-22
|
-
|
-1,186
|
-562
|
-177
|
-1,880
|
-2,736
|
-3,039
|
-2,436
|
-1,622
|
-1,247
|
-2,776
|
-2,207
|
-1,877
|
-2,595
|
-2,479
|
-1,796
|
-1,522
|
|
経常（税引前）利益率（％）
|
13.27
|
9.57
|
-
|
3.84
|
-0.77
|
2.22
|
-
|
-8.02
|
-20.98
|
2.92
|
-
|
2.42
|
4.74
|
-0.17
|
-
|
-10.57
|
-4.91
|
-1.36
|
-10.82
|
-15.82
|
-19.66
|
-13.9
|
-8.41
|
-6.5
|
-16.88
|
-13.94
|
-13.7
|
-18.23
|
-16.33
|
-11.15
|
-12.67
|
|
法人税等合計
|
-3
|
7
|
-
|
46
|
-30
|
42
|
-
|
38
|
48
|
22
|
-
|
29
|
23
|
113
|
-
|
16
|
174
|
84
|
-2,117
|
-127
|
30
|
85
|
-3
|
-52
|
82
|
2
|
4
|
-140
|
34
|
-39
|
24
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,311
|
1,183
|
1,100
|
385
|
-71
|
234
|
591
|
-1,106
|
-3,191
|
437
|
1,274
|
336
|
662
|
-135
|
63
|
-1,202
|
-736
|
-261
|
237
|
-2,609
|
-3,069
|
-2,521
|
-1,619
|
-1,299
|
-2,858
|
-2,205
|
-1,881
|
-2,455
|
-2,513
|
-1,757
|
-1,546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.97
|
0.21
|
0.14
|
0.04
|
-0.01
|
0.02
|
0.06
|
-0.12
|
-0.34
|
0.05
|
0.13
|
0.03
|
0.07
|
-0.01
|
0.01
|
-0.12
|
-0.08
|
-0.03
|
0.02
|
-0.26
|
-0.3
|
-0.25
|
-0.16
|
-0.13
|
-0.28
|
-0.21
|
-0.18
|
-0.23
|
-0.23
|
-0.16
|
-0.13
|
|
希薄化後一株あたり利益
|
0.15
|
0.16
|
0.12
|
0.04
|
-0.01
|
0.02
|
0.06
|
-0.12
|
-0.34
|
0.04
|
0.13
|
0.03
|
0.07
|
-0.01
|
0.01
|
-0.12
|
-0.08
|
-0.03
|
0.02
|
-0.26
|
-0.3
|
-0.25
|
-0.16
|
-0.13
|
-0.28
|
-0.21
|
-0.18
|
-0.23
|
-0.23
|
-0.16
|
-0.13
|