|
(単位:千ドル)
|
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
|
9,137
|
7,598
|
6,338
|
5,883
|
18,143
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42,000
|
-
|
30
|
172
|
85
|
-
|
18
|
3,013
|
2,250
|
1,213
|
1,836
|
2,713
|
1,809
|
6,582
|
1,313
|
1,173
|
468
|
2,526
|
4,986
|
11,369
|
22,333
|
56,391
|
46,023
|
73,222
|
98,241
|
74,114
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
464
|
-
|
2
|
-
|
-
|
-
|
600
|
-
|
-
|
141
|
-
|
-
|
1,000
|
-
|
-
|
85
|
138
|
732
|
1,537
|
3,489
|
7,692
|
7,128
|
9,436
|
15,728
|
12,303
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,600
|
1,856
|
30
|
170
|
85
|
-
|
18
|
2,413
|
2,250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
5,183
|
5,694
|
-
|
6,198
|
6,198
|
14,705
|
-
|
19,250
|
23,838
|
24,863
|
-
|
22,387
|
20,572
|
15,365
|
-
|
13,350
|
16,046
|
17,941
|
-
|
20,381
|
19,475
|
17,580
|
-
|
15,844
|
18,864
|
12,240
|
-
|
20,456
|
26,021
|
23,695
|
8,851
|
9,741
|
7,467
|
9,093
|
8,282
|
8,637
|
10,579
|
12,762
|
15,310
|
14,938
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,339
|
18,862
|
18,667
|
26,803
|
27,186
|
32,664
|
52,994
|
64,654
|
64,970
|
83,222
|
|
営業費用
|
6,386
|
7,517
|
10,270
|
9,373
|
9,087
|
18,079
|
16,876
|
23,529
|
28,690
|
29,200
|
31,476
|
28,434
|
26,418
|
21,225
|
22,638
|
19,541
|
22,184
|
23,902
|
27,461
|
25,498
|
24,846
|
24,502
|
21,098
|
22,982
|
26,043
|
19,874
|
29,452
|
38,587
|
46,145
|
43,409
|
28,275
|
28,741
|
26,866
|
37,433
|
35,468
|
41,301
|
63,573
|
77,416
|
80,280
|
98,160
|
|
営業利益
|
2,751
|
81
|
-
|
-3,490
|
9,056
|
-18,079
|
-
|
-23,529
|
-28,690
|
-29,200
|
-
|
-28,434
|
-26,418
|
-21,225
|
-
|
-17,685
|
-22,154
|
-23,732
|
-
|
-25,498
|
-24,828
|
-22,089
|
-
|
-21,769
|
-24,207
|
-17,161
|
-
|
-32,005
|
-44,832
|
-42,236
|
-27,807
|
-26,215
|
-21,880
|
-26,064
|
-16,624
|
7,398
|
-24,678
|
-13,630
|
2,233
|
-36,349
|
|
営業利益率 (%)
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,753
|
74
|
-
|
-3,502
|
9,007
|
-18,156
|
-
|
-23,467
|
-28,613
|
-29,031
|
-
|
-28,008
|
-25,721
|
-20,724
|
-
|
-17,015
|
-22,289
|
-24,126
|
-
|
-26,142
|
-25,467
|
-23,238
|
-
|
-22,373
|
-24,956
|
-18,108
|
-
|
-33,154
|
-45,187
|
-43,586
|
-28,069
|
-26,932
|
-22,893
|
-26,759
|
-17,121
|
6,829
|
-26,397
|
-16,387
|
-766
|
-40,285
|
|
経常(税引前)利益率(%)
|
41.07
|
0.97
|
-
|
-59.53
|
49.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-74296.67
|
-14026.74
|
-
|
-
|
-141483.33
|
-771.26
|
-
|
-1844.44
|
-1359.26
|
-667.45
|
-
|
-503.71
|
-3441.51
|
-3715.77
|
-5997.65
|
-1066.19
|
-459.15
|
-235.37
|
-76.66
|
12.11
|
-57.36
|
-22.38
|
-0.78
|
-54.36
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
-30
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
4
|
2
|
-
|
-
|
2
|
-
|
301
|
-
|
-
|
-
|
-
|
-
|
1
|
2
|
1
|
2
|
6
|
-
|
14
|
-
|
200
|
121
|
67
|
43
|
859
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
純利益
|
3,753
|
74
|
-3,970
|
-3,502
|
9,007
|
-18,126
|
-17,000
|
-23,467
|
-28,613
|
-29,031
|
-31,276
|
-28,008
|
-25,721
|
-20,724
|
10,114
|
-17,019
|
-22,291
|
-24,126
|
-27,862
|
-26,144
|
-25,467
|
-23,539
|
-19,790
|
-22,373
|
-24,956
|
-18,108
|
-28,876
|
-33,155
|
-45,189
|
-43,587
|
-28,071
|
-26,938
|
-22,893
|
-26,773
|
-17,121
|
6,629
|
-26,518
|
-16,454
|
-809
|
-41,144
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
-
|
-
|
-0.19
|
0.43
|
-0.7
|
-
|
-
|
-0.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.45
|
-0.42
|
-0.21
|
-0.19
|
-0.14
|
-0.13
|
-0.08
|
0.03
|
-0.11
|
-0.07
|
0
|
-0.17
|
|
希薄化後一株あたり利益
|
0.18
|
-
|
-
|
-0.19
|
0.42
|
-0.7
|
-
|
-
|
-0.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.45
|
-0.42
|
-0.21
|
-0.19
|
-0.14
|
-0.13
|
-0.08
|
0.03
|
-0.11
|
-0.07
|
0
|
-0.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|