|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,217
|
4,285
|
3,735
|
3,885
|
3,080
|
4,231
|
4,767
|
4,081
|
39,376
|
34,611
|
1,037
|
-
|
-
|
6,254
|
-
|
-
|
-
|
-
|
-
|
-
|
5,785
|
8,533
|
6,845
|
9,419
|
9,626
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.82
|
12.81
|
|
研究開発費
|
3,099
|
3,667
|
6,422
|
6,161
|
4,188
|
-
|
2,609
|
3,508
|
3,753
|
2,973
|
1,095
|
3,671
|
3,834
|
4,667
|
4,630
|
8,118
|
7,519
|
8,833
|
-
|
10,573
|
12,125
|
10,929
|
-
|
14,541
|
17,840
|
19,108
|
-
|
22,704
|
18,700
|
21,736
|
-
|
23,046
|
23,327
|
26,941
|
-
|
18,554
|
16,749
|
18,474
|
17,205
|
17,792
|
18,130
|
14,547
|
12,523
|
10,824
|
11,879
|
16,259
|
13,515
|
14,851
|
16,125
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,237
|
30,383
|
26,861
|
-
|
-
|
-
|
-
|
33,451
|
31,775
|
32,797
|
38,630
|
40,679
|
27,258
|
23,666
|
25,129
|
23,162
|
24,573
|
23,401
|
19,559
|
17,488
|
15,048
|
16,514
|
20,736
|
17,801
|
19,360
|
20,719
|
|
営業利益
|
-6,902
|
-5,546
|
-8,191
|
-7,479
|
-5,371
|
-
|
-3,769
|
-4,809
|
-4,934
|
-4,111
|
-2,507
|
-11,056
|
-7,204
|
-7,154
|
-7,123
|
-11,278
|
-10,455
|
-11,679
|
-
|
-13,930
|
-13,568
|
-12,451
|
-
|
-16,673
|
-27,166
|
-22,576
|
-
|
-28,336
|
-19,700
|
-25,993
|
-
|
-27,694
|
6,579
|
-4,019
|
-
|
-27,258
|
-23,666
|
-18,875
|
-23,162
|
-24,573
|
-23,401
|
-19,559
|
-17,488
|
-15,048
|
-10,729
|
-12,203
|
-10,956
|
-9,941
|
-11,093
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-185.46
|
-143.01
|
-160.06
|
-105.54
|
-115.24
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,669
|
-12,308
|
-
|
-
|
-26,841
|
-21,542
|
-
|
-27,059
|
-18,514
|
-25,010
|
-
|
-26,655
|
7,270
|
-3,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,746
|
-9,613
|
-
|
-10,198
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-834.1
|
-502.62
|
-
|
-696.5
|
-601.1
|
-591.11
|
-
|
-653.15
|
18.46
|
-9.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-125.93
|
-140.44
|
-
|
-105.94
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-70
|
-36
|
-
|
-
|
-34
|
-7
|
-
|
-7
|
-11
|
-15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
406
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
|
純利益
|
-6,962
|
-5,802
|
-8,174
|
-7,471
|
-5,356
|
-3,792
|
-3,724
|
-4,752
|
-4,882
|
-4,070
|
-2,470
|
-11,021
|
-7,145
|
-6,943
|
-6,618
|
-10,989
|
-10,153
|
-11,575
|
-11,547
|
-13,931
|
-13,599
|
-12,273
|
-3,008
|
-16,249
|
-26,807
|
-21,536
|
-26,161
|
-27,052
|
-18,503
|
-24,995
|
-27,084
|
-26,655
|
7,270
|
-3,349
|
-39,418
|
-27,200
|
-23,595
|
-18,803
|
-23,091
|
-24,461
|
-23,145
|
-18,950
|
-16,896
|
-14,420
|
-9,077
|
-11,152
|
-9,613
|
-8,818
|
-10,198
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-156.91
|
-130.69
|
-140.44
|
-93.62
|
-105.94
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
-0.55
|
-
|
-
|
-0.51
|
-0.48
|
-0.37
|
-0.32
|
-0.27
|
-1.66
|
-1.98
|
-1.51
|
-1.17
|
-1.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-
|
-
|
-
|
-0.55
|
-
|
-
|
-0.51
|
-0.48
|
-0.37
|
-0.32
|
-0.27
|
-1.66
|
-1.98
|
-1.51
|
-1.17
|
-1.33
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-10,697
|
-
|
-
|
-9,908
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-184.91
|
-
|
-
|
-105.19
|
-
|