|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
179
|
758
|
2,084
|
2,190
|
2,408
|
3,938
|
5,776
|
6,901
|
5,823
|
5,801
|
9,557
|
8,298
|
10,677
|
6,618
|
10,368
|
9,784
|
9,142
|
9,802
|
10,917
|
11,137
|
12,890
|
10,855
|
12,850
|
14,535
|
10,038
|
12,473
|
11,214
|
21,703
|
12,153
|
11,898
|
14,604
|
13,598
|
13,546
|
17,538
|
23,364
|
23,011
|
27,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
11
|
57
|
564
|
376
|
372
|
283
|
376
|
634
|
469
|
378
|
556
|
486
|
924
|
587
|
769
|
1,039
|
1,043
|
1,276
|
1,113
|
-
|
-
|
1,174
|
1,579
|
1,927
|
1,485
|
1,537
|
1,562
|
1,813
|
1,689
|
1,680
|
2,166
|
2,006
|
2,028
|
2,425
|
2,758
|
3,353
|
3,831
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
168
|
701
|
1,520
|
1,814
|
2,036
|
3,655
|
5,400
|
6,267
|
5,354
|
5,423
|
9,001
|
7,812
|
9,753
|
6,031
|
9,599
|
8,745
|
8,099
|
8,526
|
9,804
|
10,172
|
11,290
|
9,681
|
11,271
|
12,608
|
8,553
|
10,936
|
9,652
|
19,890
|
10,464
|
10,218
|
12,438
|
11,592
|
11,518
|
15,113
|
20,606
|
19,658
|
23,169
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
1,581
|
2,199
|
2,023
|
2,180
|
1,780
|
2,626
|
1,809
|
3,941
|
3,329
|
3,815
|
4,078
|
-
|
3,020
|
3,205
|
3,261
|
-
|
2,110
|
2,238
|
5,420
|
-
|
2,822
|
2,777
|
2,799
|
2,727
|
2,834
|
2,761
|
2,883
|
1,810
|
2,469
|
3,213
|
3,567
|
3,278
|
3,583
|
3,932
|
4,483
|
4,164
|
3,648
|
4,045
|
4,361
|
4,263
|
|
営業費用
|
-
|
-
|
4,128
|
5,208
|
8,256
|
9,507
|
8,417
|
8,964
|
7,772
|
10,661
|
14,649
|
15,200
|
14,711
|
-
|
14,213
|
15,450
|
15,055
|
-
|
11,542
|
10,977
|
12,570
|
-
|
13,295
|
12,582
|
12,367
|
12,685
|
13,271
|
12,987
|
12,390
|
9,852
|
10,529
|
12,082
|
12,887
|
12,486
|
14,365
|
14,412
|
15,003
|
14,820
|
16,321
|
18,752
|
21,960
|
23,246
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,994
|
-9,800
|
-8,444
|
-9,761
|
-8,790
|
-6,449
|
-7,243
|
-5,365
|
-5,511
|
-1,378
|
-3,825
|
-5,738
|
-4,769
|
-2,778
|
-2,195
|
-1,395
|
-3,590
|
-1,716
|
218
|
-1,299
|
407
|
-2,430
|
7,003
|
-2,022
|
-4,147
|
-1,974
|
-3,411
|
-3,302
|
-1,208
|
1,854
|
-2,302
|
-77
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,185
|
-6,964
|
-9,724
|
-8,592
|
-1,461
|
-
|
-11,136
|
-6,816
|
-9,212
|
-
|
-6,709
|
-2,713
|
-5,262
|
-
|
-7,684
|
-3,924
|
-3,422
|
-2,692
|
-4,777
|
-3,063
|
-1,155
|
-2,541
|
-611
|
-3,648
|
8,205
|
-4,352
|
-
|
-3,098
|
-5,245
|
-
|
-10,004
|
-1,301
|
-6,283
|
-3,354
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.11
|
-289.2
|
-246.93
|
-148.75
|
-21.17
|
-
|
-191.97
|
-71.32
|
-111.01
|
-
|
-101.38
|
-26.17
|
-53.78
|
-
|
-78.39
|
-35.94
|
-30.73
|
-20.88
|
-44.01
|
-23.84
|
-7.95
|
-25.31
|
-4.9
|
-32.53
|
37.81
|
-35.81
|
-
|
-21.21
|
-38.57
|
-
|
-57.04
|
-5.57
|
-27.3
|
-12.42
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69
|
45
|
69
|
4
|
82
|
-
|
9
|
42
|
33
|
-
|
26
|
44
|
23
|
-
|
0
|
76
|
28
|
71
|
261
|
77
|
43
|
5
|
7
|
-
|
640
|
-169
|
-
|
17
|
12
|
-
|
25
|
53
|
-32
|
-43
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
純利益
|
-5,208
|
-6,540
|
-4,361
|
-5,394
|
-13,984
|
-16,363
|
-1,113
|
-20,759
|
1,116
|
-7,009
|
-9,793
|
-8,596
|
-1,543
|
-
|
-11,145
|
-6,858
|
-9,245
|
-
|
-6,735
|
-2,757
|
-5,285
|
-
|
-7,684
|
-4,000
|
-3,450
|
-2,763
|
-5,038
|
-3,140
|
-1,198
|
-2,546
|
-618
|
-3,648
|
7,565
|
-4,183
|
-5,955
|
-3,115
|
-5,257
|
-4,968
|
-10,029
|
-1,354
|
-6,251
|
-3,311
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-
|
-
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-0.75
|
-0.71
|
-1.32
|
-0.06
|
-0.12
|
-0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-
|
-
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-0.04
|
-
|
-
|
-
|
-
|
1.03
|
-
|
-
|
-0.45
|
-0.75
|
-0.71
|
-1.32
|
-0.06
|
-0.12
|
-0.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|