|
（単位：千ドル）
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
458
|
301
|
284
|
428
|
618
|
530
|
678
|
-
|
708
|
755
|
660
|
1,150
|
472
|
1,024
|
1,056
|
5,099
|
4,584
|
5,435
|
4,112
|
4,073
|
3,387
|
2,293
|
2,527
|
2,834
|
3,599
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
98
|
121
|
106
|
90
|
169
|
153
|
175
|
141
|
192
|
211
|
107
|
150
|
309
|
197
|
128
|
141
|
173
|
254
|
249
|
354
|
-
|
358
|
516
|
434
|
630
|
417
|
679
|
742
|
2,775
|
2,546
|
2,774
|
2,295
|
2,152
|
1,904
|
1,410
|
1,470
|
1,486
|
2,411
|
|
売上総利益
|
-
|
37
|
187
|
42
|
210
|
154
|
165
|
133
|
207
|
185
|
168
|
38
|
354
|
411
|
261
|
172
|
142
|
254
|
364
|
280
|
324
|
-
|
350
|
239
|
225
|
520
|
54
|
344
|
313
|
2,323
|
2,037
|
2,660
|
1,816
|
1,921
|
1,482
|
882
|
1,057
|
1,347
|
1,187
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
413
|
175
|
222
|
348
|
697
|
425
|
276
|
460
|
572
|
739
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
538
|
442
|
475
|
908
|
1,043
|
850
|
1,901
|
2,221
|
1,852
|
2,086
|
1,731
|
1,984
|
2,033
|
2,165
|
1,864
|
2,338
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,314
|
2,397
|
2,074
|
2,435
|
2,429
|
2,410
|
2,310
|
2,625
|
2,436
|
3,077
|
|
営業利益
|
-
|
-73
|
31
|
-144
|
62
|
-35
|
20
|
-44
|
40
|
18
|
23
|
-138
|
159
|
243
|
35
|
-58
|
-54
|
44
|
74
|
11
|
82
|
-
|
-128
|
-300
|
-217
|
44
|
-854
|
-699
|
-537
|
8
|
-360
|
586
|
-620
|
-509
|
-928
|
-1,428
|
-1,569
|
-1,089
|
-1,891
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
9
|
15
|
-142
|
154
|
239
|
33
|
-60
|
-55
|
42
|
71
|
6
|
78
|
-
|
-139
|
-323
|
-244
|
17
|
-
|
-
|
-
|
-
|
-
|
-
|
-582
|
-473
|
-888
|
-4,656
|
-1,577
|
-1,190
|
-1,841
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.34
|
-19.66
|
-19.16
|
9.98
|
11.55
|
1.27
|
11.62
|
-
|
-19.52
|
-42.72
|
-36.82
|
1.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-14.15
|
-11.61
|
-26.21
|
-202.99
|
-62.37
|
-41.97
|
-51.14
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3
|
-118
|
15
|
-163
|
35
|
-83
|
-557
|
-87
|
30
|
9
|
15
|
-142
|
154
|
239
|
33
|
-60
|
-55
|
42
|
71
|
6
|
78
|
48
|
-139
|
-323
|
-244
|
17
|
-880
|
-473
|
-593
|
3
|
-370
|
576
|
581
|
-473
|
-888
|
-4,656
|
-1,577
|
-1,190
|
-1,841
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
0
|
-0.02
|
0
|
-
|
0
|
0
|
0
|
0
|
0.01
|
0.01
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
-0.01
|
0
|
0
|
-0.16
|
-0.05
|
-0.06
|
0
|
-0.04
|
0.06
|
-0.06
|
-
|
-
|
-0.48
|
-0.16
|
-0.12
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
0
|
-0.02
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
-0.01
|
0
|
0
|
-0.16
|
-0.05
|
-0.06
|
0
|
-0.04
|
0.06
|
-0.06
|
-
|
-
|
-0.48
|
-0.16
|
-0.12
|
-0.09
|