|
(単位:千ドル)
|
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
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,793
|
53,169
|
-
|
72,666
|
100,803
|
91,977
|
-
|
88,478
|
90,142
|
59,988
|
-
|
52,304
|
52,913
|
48,756
|
61,699
|
126,759
|
48,964
|
40,127
|
56,376
|
42,046
|
32,607
|
43,648
|
37,428
|
57,336
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,768
|
31,257
|
37,669
|
38,263
|
38,147
|
27,713
|
174,616
|
30,345
|
63,234
|
34,606
|
52,495
|
15,944
|
31,344
|
18,600
|
37,947
|
19,484
|
17,284
|
18,009
|
11,605
|
17,047
|
14,161
|
7,625
|
|
研究開発費
|
6,157
|
5,524
|
6,648
|
-
|
7,505
|
7,182
|
15,790
|
-
|
20,235
|
30,877
|
31,238
|
-
|
60,049
|
43,751
|
58,711
|
-
|
61,404
|
71,917
|
70,634
|
-
|
82,351
|
85,694
|
74,512
|
-
|
81,231
|
52,819
|
46,857
|
-
|
40,611
|
37,214
|
40,471
|
43,833
|
26,027
|
27,350
|
19,686
|
20,197
|
13,330
|
9,731
|
7,647
|
8,487
|
9,754
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,291
|
36,068
|
34,178
|
-
|
37,983
|
35,482
|
40,171
|
-
|
41,328
|
41,651
|
46,357
|
44,327
|
32,807
|
30,918
|
25,221
|
27,036
|
22,710
|
25,438
|
26,917
|
26,516
|
25,742
|
|
営業費用
|
9,909
|
7,839
|
9,584
|
10,607
|
10,896
|
10,889
|
19,678
|
20,050
|
26,046
|
36,188
|
36,182
|
39,579
|
65,837
|
50,656
|
65,459
|
75,949
|
70,428
|
84,455
|
81,012
|
142,240
|
117,378
|
122,657
|
109,619
|
126,299
|
119,890
|
89,345
|
87,738
|
78,868
|
82,634
|
79,759
|
87,698
|
88,848
|
74,257
|
59,191
|
45,581
|
48,088
|
37,073
|
35,938
|
35,326
|
35,772
|
36,197
|
|
営業利益
|
-9,910
|
-7,840
|
-9,584
|
-10,607
|
-10,896
|
-10,889
|
-19,678
|
-20,050
|
-26,046
|
-36,188
|
-36,182
|
-38,044
|
-44,972
|
-22,136
|
-24,176
|
11,367
|
-24,498
|
-35,662
|
-27,843
|
-90,158
|
-75,969
|
-59,523
|
-55,905
|
-94,891
|
-59,125
|
-173,819
|
-58,095
|
-85,403
|
-64,936
|
-79,341
|
-54,886
|
-58,493
|
33,902
|
-48,174
|
-24,938
|
-8,996
|
-13,036
|
-14,936
|
-8,725
|
-12,505
|
13,514
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-75,178
|
-59,015
|
-55,862
|
-
|
-60,747
|
-175,751
|
-59,959
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,985
|
-8,582
|
-20,039
|
6,112
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-103.46
|
-58.54
|
-60.73
|
-
|
-68.66
|
-194.97
|
-99.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-55.16
|
-19.66
|
-53.54
|
10.66
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-28,338
|
-2,757
|
-845
|
-1,277
|
-1,752
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,698
|
-7,619
|
-9,349
|
-10,370
|
-10,695
|
-10,689
|
-19,475
|
-19,857
|
-25,798
|
-35,779
|
-36,308
|
-37,862
|
-44,543
|
-21,518
|
-23,134
|
12,281
|
-23,418
|
-34,069
|
-26,047
|
-60,054
|
-72,421
|
-58,170
|
-54,585
|
-94,483
|
-60,747
|
-175,751
|
-59,959
|
-87,000
|
-69,580
|
-83,038
|
-59,544
|
-62,421
|
29,276
|
-51,865
|
-26,217
|
-11,172
|
-14,489
|
-17,985
|
-8,582
|
-20,039
|
6,112
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.34
|
-0.35
|
0.16
|
-0.28
|
-0.14
|
-0.06
|
-0.08
|
-0.09
|
-0.04
|
-0.1
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.34
|
-0.35
|
0.15
|
-0.28
|
-0.14
|
-0.06
|
-0.08
|
-0.09
|
-0.04
|
-0.1
|
0.03
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|