|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
26,617
|
27,668
|
20,897
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,907
|
2,069
|
21,033
|
33,294
|
44,714
|
70,061
|
71,681
|
99,476
|
103,962
|
125,853
|
163,562
|
177,566
|
220,553
|
187,633
|
213,259
|
224,818
|
264,306
|
319,290
|
318,754
|
750,530
|
494,333
|
659,825
|
500,919
|
594,189
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
137
|
-
|
3,347
|
4,326
|
5,213
|
-
|
13,302
|
19,929
|
21,797
|
-
|
23,023
|
30,256
|
28,091
|
23,457
|
34,038
|
36,507
|
41,432
|
75,336
|
79,473
|
54,613
|
67,271
|
81,980
|
70,183
|
|
研究開発費
|
28,136
|
27,468
|
26,349
|
25,303
|
24,274
|
21,074
|
-
|
22,094
|
-
|
22,179
|
24,215
|
34,457
|
-
|
43,758
|
44,672
|
46,273
|
-
|
58,035
|
67,007
|
68,618
|
-
|
96,273
|
83,172
|
97,936
|
-
|
86,984
|
90,627
|
95,252
|
-
|
96,857
|
137,582
|
139,945
|
-
|
129,127
|
163,890
|
160,796
|
-
|
169,571
|
154,996
|
161,783
|
-
|
185,899
|
182,635
|
194,572
|
169,893
|
205,712
|
245,371
|
230,569
|
248,526
|
253,179
|
260,995
|
294,142
|
270,926
|
265,122
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
116,545
|
-
|
89,608
|
112,769
|
120,351
|
-
|
126,761
|
127,896
|
167,472
|
-
|
146,859
|
145,323
|
142,075
|
154,471
|
169,984
|
235,859
|
183,659
|
214,689
|
199,175
|
210,797
|
248,397
|
220,993
|
239,949
|
|
営業費用
|
38,243
|
36,396
|
36,573
|
33,732
|
33,229
|
31,480
|
-
|
34,906
|
96,844
|
28,446
|
29,999
|
41,225
|
40,439
|
277,339
|
52,300
|
56,171
|
69,731
|
70,759
|
81,629
|
84,654
|
100,063
|
117,373
|
101,159
|
120,327
|
132,887
|
125,471
|
136,406
|
142,896
|
185,227
|
169,304
|
222,261
|
256,627
|
241,389
|
222,082
|
280,985
|
286,360
|
369,754
|
309,634
|
302,821
|
351,052
|
357,784
|
363,820
|
366,713
|
369,310
|
359,991
|
416,504
|
522,346
|
469,097
|
548,585
|
536,663
|
537,768
|
611,211
|
577,824
|
576,112
|
|
営業利益
|
-11,626
|
-8,728
|
-15,676
|
-13,118
|
-12,438
|
-10,893
|
-
|
-18,147
|
-
|
-9,804
|
-21,312
|
-32,234
|
-
|
-269,064
|
-45,005
|
-45,199
|
-
|
-52,222
|
-72,944
|
-78,330
|
-
|
-110,028
|
-92,450
|
-106,676
|
-
|
-106,511
|
-120,474
|
-125,800
|
-
|
-147,405
|
-192,354
|
-254,558
|
-
|
-188,788
|
-236,271
|
-216,299
|
-
|
-210,158
|
-198,859
|
-225,199
|
-
|
-186,254
|
-146,160
|
-181,677
|
-146,732
|
-191,686
|
-258,040
|
-149,807
|
-229,831
|
213,867
|
-43,435
|
48,614
|
-76,905
|
18,077
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-14,861
|
-9,332
|
-16,285
|
-13,824
|
-13,237
|
-
|
-
|
-
|
-
|
-9,575
|
-21,053
|
-31,956
|
-
|
-268,813
|
-44,389
|
-43,922
|
-
|
-51,208
|
-71,352
|
-76,792
|
-
|
-102,974
|
-90,129
|
-
|
-
|
-
|
-
|
-
|
-
|
-141,276
|
-163,481
|
-244,837
|
-
|
-181,220
|
-218,521
|
-208,929
|
-
|
-181,646
|
-177,903
|
-252,452
|
-
|
-199,275
|
-188,331
|
-204,236
|
-239,356
|
-274,673
|
-405,943
|
-172,362
|
-274,209
|
150,741
|
-63,587
|
-11,167
|
-108,663
|
-41,596
|
|
経常(税引前)利益率(%)
|
-55.83
|
-33.73
|
-77.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-546.63
|
-11833.59
|
-
|
-544.3
|
-488.71
|
-298.21
|
-
|
-182.6
|
-171.12
|
-200.59
|
-
|
-112.23
|
-85.39
|
-108.85
|
-112.24
|
-122.18
|
-153.59
|
-53.98
|
-86.03
|
20.08
|
-12.86
|
-1.69
|
-21.69
|
-7.0
|
|
法人税等合計
|
-229
|
298
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-562
|
-2,884
|
-2,270
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-62
|
79
|
445
|
-
|
695
|
960
|
-394
|
-
|
575
|
1,326
|
839
|
-
|
1,016
|
1,228
|
278
|
985
|
2,729
|
-23
|
1,739
|
1,815
|
2,988
|
2,348
|
5,722
|
2,907
|
15,883
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-14,632
|
-9,630
|
-16,285
|
-13,824
|
-13,237
|
-11,368
|
-12,956
|
-19,502
|
-62,188
|
-9,013
|
-18,169
|
-29,686
|
-32,357
|
-250,943
|
-44,074
|
-43,989
|
-21,389
|
-50,777
|
-71,783
|
-76,792
|
-90,721
|
-102,974
|
-90,129
|
-104,071
|
-112,934
|
-107,290
|
-118,420
|
-122,937
|
-142,227
|
-141,214
|
-163,560
|
-245,282
|
-211,441
|
-181,915
|
-219,481
|
-208,535
|
-276,185
|
-182,221
|
-179,229
|
-253,291
|
-243,540
|
-200,291
|
-189,559
|
-204,514
|
-240,341
|
-277,402
|
-405,920
|
-174,101
|
-276,024
|
147,753
|
-65,935
|
-16,889
|
-111,570
|
-57,479
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.61
|
-1.72
|
-2
|
-2.29
|
-3.32
|
-1.4
|
-2.21
|
1.18
|
-0.52
|
-0.13
|
-0.87
|
-0.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.61
|
-1.72
|
-2
|
-2.29
|
-3.32
|
-1.4
|
-2.21
|
1.15
|
-0.52
|
-0.13
|
-0.87
|
-0.44
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|