|
(単位:千ドル)
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1Q12
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2Q12
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3Q12
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2Q13
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3Q13
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4Q13
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1Q14
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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
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3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
54,431
|
58,099
|
51,567
|
87,007
|
81,571
|
90,042
|
83,579
|
88,616
|
88,195
|
94,065
|
87,331
|
92,149
|
86,597
|
90,897
|
83,703
|
89,234
|
87,384
|
93,419
|
88,098
|
89,029
|
85,602
|
86,914
|
85,411
|
86,706
|
83,851
|
88,317
|
85,340
|
91,503
|
86,341
|
71,182
|
66,042
|
70,003
|
69,780
|
58,332
|
70,216
|
72,770
|
71,182
|
76,971
|
78,280
|
73,970
|
81,537
|
85,429
|
80,712
|
78,679
|
79,073
|
75,182
|
67,491
|
72,845
|
72,004
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
売上原価
|
22,285
|
24,868
|
22,153
|
42,919
|
40,370
|
-
|
41,097
|
43,686
|
42,560
|
-
|
41,506
|
44,493
|
48,746
|
-
|
40,529
|
43,400
|
43,900
|
-
|
43,066
|
44,019
|
41,810
|
-
|
44,182
|
43,975
|
38,403
|
-
|
40,873
|
42,394
|
39,650
|
-
|
27,825
|
28,459
|
29,481
|
-
|
34,452
|
32,596
|
32,652
|
36,832
|
37,725
|
35,387
|
39,232
|
40,351
|
40,208
|
38,619
|
38,811
|
39,321
|
30,767
|
32,939
|
33,147
|
|
売上総利益
|
32,146
|
33,231
|
29,414
|
44,088
|
41,201
|
44,241
|
42,482
|
44,930
|
45,635
|
47,531
|
45,825
|
47,656
|
37,851
|
45,557
|
43,174
|
45,834
|
43,484
|
41,527
|
45,032
|
45,010
|
43,792
|
42,335
|
41,229
|
42,731
|
45,448
|
47,467
|
44,467
|
49,109
|
46,691
|
41,332
|
38,217
|
41,544
|
40,299
|
30,212
|
35,764
|
40,174
|
38,530
|
40,139
|
40,555
|
38,583
|
42,305
|
45,078
|
40,504
|
40,060
|
40,262
|
35,861
|
36,724
|
39,906
|
38,857
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
研究開発費
|
5,591
|
5,125
|
4,574
|
7,014
|
5,793
|
-
|
6,709
|
7,003
|
7,045
|
-
|
6,718
|
6,069
|
6,855
|
-
|
6,202
|
6,179
|
5,808
|
-
|
6,709
|
5,913
|
5,951
|
-
|
6,441
|
6,107
|
6,457
|
-
|
7,662
|
7,363
|
7,210
|
-
|
6,292
|
7,764
|
8,395
|
-
|
9,009
|
9,712
|
8,565
|
7,394
|
8,199
|
7,280
|
8,333
|
6,838
|
6,852
|
7,941
|
8,658
|
8,189
|
6,285
|
6,434
|
6,913
|
|
営業費用
|
29,429
|
29,305
|
32,171
|
38,966
|
41,143
|
-
|
41,195
|
43,356
|
38,066
|
-
|
42,583
|
43,081
|
48,002
|
-
|
42,104
|
44,517
|
40,797
|
-
|
41,460
|
29,422
|
38,652
|
-
|
41,089
|
41,608
|
40,588
|
-
|
44,141
|
45,128
|
43,904
|
-
|
39,045
|
44,967
|
46,535
|
-
|
40,886
|
45,010
|
42,268
|
48,239
|
49,234
|
43,878
|
55,606
|
53,193
|
49,432
|
52,872
|
53,382
|
242,414
|
49,822
|
51,000
|
48,831
|
|
営業利益
|
2,717
|
3,926
|
-2,757
|
5,122
|
58
|
-
|
1,287
|
1,574
|
7,569
|
-
|
3,242
|
4,575
|
-10,151
|
-
|
1,070
|
1,317
|
2,687
|
-
|
3,572
|
15,588
|
5,140
|
-
|
140
|
1,123
|
4,860
|
-
|
326
|
3,981
|
2,787
|
-
|
-828
|
-3,423
|
-6,236
|
-
|
-5,122
|
-4,836
|
-3,738
|
-8,100
|
-8,679
|
-5,295
|
-13,301
|
-8,115
|
-8,928
|
35,030
|
-13,120
|
-199,896
|
-13,098
|
-11,094
|
-9,974
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,103
|
3,569
|
-2,880
|
3,132
|
-1,821
|
-
|
-647
|
-86
|
5,584
|
-
|
1,418
|
2,829
|
-11,979
|
-
|
-674
|
-728
|
1,012
|
-
|
2,903
|
14,415
|
4,557
|
-
|
-16
|
83
|
4,071
|
-
|
-477
|
2,731
|
1,079
|
-
|
-1,391
|
-3,302
|
-6,533
|
-
|
-4,813
|
-5,173
|
-4,127
|
-8,608
|
-8,863
|
-5,757
|
-13,857
|
-9,051
|
-9,664
|
34,861
|
-12,618
|
-199,740
|
-12,665
|
-10,848
|
-4,409
|
|
経常(税引前)利益率(%)
|
3.86
|
6.14
|
-5.58
|
3.6
|
-2.23
|
-
|
-0.77
|
-0.1
|
6.33
|
-
|
1.62
|
3.07
|
-13.83
|
-
|
-0.81
|
-0.82
|
1.16
|
-
|
3.3
|
16.19
|
5.32
|
-
|
-0.02
|
0.1
|
4.86
|
-
|
-0.56
|
2.98
|
1.25
|
-
|
-2.11
|
-4.72
|
-9.36
|
-
|
-6.85
|
-7.11
|
-5.8
|
-11.18
|
-11.32
|
-7.78
|
-16.99
|
-10.59
|
-11.97
|
44.31
|
-15.96
|
-265.68
|
-18.77
|
-14.89
|
-6.12
|
|
法人税等合計
|
730
|
1,240
|
-1,112
|
1,163
|
-829
|
-
|
-221
|
13
|
476
|
-
|
948
|
1,491
|
-7,717
|
-
|
83
|
-366
|
382
|
-
|
1,603
|
681
|
1,670
|
-
|
19
|
-166
|
-9,948
|
-
|
-8
|
591
|
283
|
-
|
-116
|
-566
|
-824
|
-
|
-545
|
-905
|
-583
|
-1,636
|
-512
|
-799
|
-853
|
-565
|
-179
|
-11,023
|
16,430
|
-12,004
|
133
|
-110
|
-2
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,373
|
2,329
|
-1,768
|
1,969
|
-992
|
-868
|
-426
|
-99
|
5,108
|
-1,078
|
470
|
1,338
|
-4,262
|
-814
|
-757
|
-362
|
630
|
-43,075
|
1,300
|
13,734
|
2,887
|
-12,913
|
-35
|
249
|
14,019
|
2,102
|
-469
|
2,140
|
796
|
58,873
|
-1,275
|
-2,736
|
-5,709
|
-157,067
|
-4,268
|
-4,268
|
-3,544
|
-6,972
|
-8,351
|
-4,958
|
-13,004
|
-8,486
|
-9,485
|
45,884
|
-29,048
|
-187,736
|
-12,798
|
-10,738
|
-4,407
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.09
|
-0.07
|
0.06
|
-0.03
|
-0.03
|
-0.01
|
0
|
0.15
|
-0.03
|
0.01
|
0.04
|
-0.12
|
-0.02
|
-0.02
|
-0.01
|
0.02
|
-1.19
|
0.04
|
0.37
|
0.08
|
-0.35
|
0
|
0.01
|
0.38
|
0.06
|
-0.01
|
0.06
|
0.02
|
1.57
|
-0.03
|
-0.07
|
-0.15
|
-4.14
|
-0.11
|
-0.11
|
-0.09
|
-0.18
|
-0.21
|
-0.13
|
-0.33
|
-0.21
|
-0.24
|
1.15
|
-0.72
|
-4.67
|
-0.31
|
-0.26
|
-0.11
|
|
希薄化後一株あたり利益
|
0.05
|
0.09
|
-0.07
|
0.06
|
-0.03
|
-0.03
|
-0.01
|
0
|
0.14
|
-0.03
|
0.01
|
0.04
|
-0.12
|
-0.02
|
-0.02
|
-0.01
|
0.02
|
-1.19
|
0.04
|
0.37
|
0.08
|
-0.35
|
0
|
0.01
|
0.37
|
0.06
|
-0.01
|
0.06
|
0.02
|
1.54
|
-0.03
|
-0.07
|
-0.15
|
-4.14
|
-0.11
|
-0.11
|
-0.09
|
-0.18
|
-0.21
|
-0.13
|
-0.33
|
-0.21
|
-0.24
|
1.15
|
-0.72
|
-4.67
|
-0.31
|
-0.26
|
-0.11
|