|
（単位：千ドル）
|
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
|
2Q25
|
|
売上高
|
16,779
|
15,222
|
17,476
|
18,268
|
16,139
|
-
|
-
|
20,429
|
20,146
|
21,884
|
24,847
|
26,514
|
26,678
|
29,415
|
29,886
|
32,583
|
31,423
|
35,863
|
35,940
|
39,672
|
38,340
|
41,157
|
41,273
|
45,231
|
42,150
|
46,062
|
46,994
|
51,802
|
49,941
|
-
|
53,966
|
58,906
|
56,614
|
61,321
|
53,225
|
40,824
|
54,757
|
57,725
|
59,275
|
71,376
|
70,460
|
74,576
|
84,529
|
83,246
|
93,494
|
100,918
|
98,290
|
108,851
|
116,269
|
115,910
|
123,620
|
136,139
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,502
|
4,136
|
4,724
|
5,557
|
4,590
|
-
|
-
|
5,306
|
5,461
|
-
|
7,190
|
7,733
|
7,786
|
-
|
8,151
|
9,466
|
8,945
|
-
|
10,026
|
10,854
|
10,868
|
-
|
11,265
|
12,677
|
11,232
|
-
|
12,491
|
13,723
|
13,993
|
-
|
14,095
|
15,013
|
14,817
|
-
|
14,341
|
13,170
|
14,423
|
-
|
14,735
|
17,298
|
18,234
|
18,981
|
21,010
|
21,533
|
23,885
|
23,841
|
24,421
|
27,583
|
29,425
|
29,117
|
30,992
|
34,657
|
|
売上総利益
|
12,277
|
11,085
|
12,751
|
12,711
|
11,549
|
-
|
-
|
15,123
|
14,685
|
15,669
|
17,657
|
18,781
|
18,892
|
20,420
|
21,735
|
23,117
|
22,478
|
25,545
|
25,914
|
28,818
|
27,472
|
28,897
|
30,008
|
32,554
|
30,918
|
32,683
|
34,503
|
38,079
|
35,948
|
38,590
|
39,871
|
43,893
|
41,797
|
44,774
|
38,884
|
27,654
|
40,334
|
42,437
|
44,540
|
54,078
|
52,226
|
55,595
|
63,519
|
61,713
|
69,609
|
77,077
|
73,869
|
81,268
|
86,844
|
86,793
|
92,628
|
101,482
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,878
|
3,069
|
3,388
|
2,885
|
2,905
|
-
|
-
|
3,049
|
3,237
|
-
|
4,001
|
4,569
|
5,033
|
-
|
5,609
|
5,862
|
6,504
|
-
|
8,563
|
9,124
|
8,271
|
-
|
9,550
|
8,907
|
7,966
|
-
|
9,057
|
8,655
|
8,556
|
-
|
8,176
|
9,804
|
10,154
|
-
|
11,587
|
10,036
|
10,576
|
-
|
11,217
|
12,197
|
11,284
|
13,629
|
14,791
|
15,169
|
15,327
|
17,438
|
20,354
|
19,845
|
20,416
|
20,960
|
22,528
|
29,284
|
|
販売管理費
|
10,169
|
9,206
|
10,858
|
11,146
|
11,173
|
-
|
-
|
13,713
|
14,062
|
-
|
21,581
|
17,065
|
14,662
|
-
|
21,270
|
22,074
|
22,101
|
-
|
26,770
|
27,432
|
25,487
|
-
|
30,100
|
30,002
|
29,799
|
-
|
34,876
|
28,466
|
33,440
|
-
|
37,015
|
37,928
|
40,280
|
-
|
42,751
|
24,903
|
33,749
|
-
|
49,208
|
56,958
|
49,873
|
56,116
|
62,388
|
57,267
|
60,064
|
63,783
|
61,604
|
72,340
|
73,596
|
73,238
|
76,054
|
78,390
|
|
営業費用
|
13,048
|
12,275
|
14,247
|
14,031
|
14,078
|
-
|
-
|
16,762
|
17,299
|
-
|
25,582
|
21,634
|
19,695
|
-
|
26,879
|
27,936
|
28,605
|
-
|
35,333
|
36,556
|
33,758
|
-
|
39,650
|
38,909
|
37,765
|
-
|
43,933
|
37,121
|
41,996
|
-
|
45,191
|
47,732
|
50,434
|
-
|
54,338
|
34,939
|
44,325
|
-
|
60,425
|
69,155
|
-46,443
|
69,745
|
77,179
|
72,436
|
75,391
|
81,221
|
81,958
|
92,185
|
94,012
|
94,198
|
98,582
|
107,674
|
|
営業利益
|
-772
|
-1,191
|
-1,496
|
-1,320
|
-2,529
|
-
|
-
|
-1,639
|
-2,614
|
-4,838
|
-7,925
|
-2,853
|
-803
|
-4,779
|
-5,144
|
-4,819
|
-6,127
|
-10,630
|
-9,419
|
-7,738
|
-6,286
|
-7,695
|
-9,642
|
-6,355
|
-6,847
|
-2,135
|
-9,430
|
958
|
-6,048
|
-2,607
|
-5,320
|
-3,839
|
-8,637
|
-15,326
|
-15,454
|
-7,285
|
-3,991
|
-17,503
|
-15,885
|
-15,077
|
98,669
|
-14,150
|
-13,660
|
-10,723
|
-5,782
|
-4,144
|
-8,089
|
-10,917
|
-7,168
|
-7,405
|
-5,954
|
-6,192
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-938
|
-1,144
|
-1,618
|
-1,320
|
-2,556
|
-
|
-
|
-1,786
|
-2,744
|
-
|
-7,682
|
-2,687
|
-462
|
-
|
-5,260
|
-4,883
|
-6,135
|
-
|
-9,719
|
-8,189
|
-6,781
|
-
|
-10,160
|
-6,866
|
-7,220
|
-
|
-10,086
|
-290
|
-7,184
|
-
|
-5,569
|
-4,091
|
-9,287
|
-
|
-16,400
|
-8,224
|
-4,953
|
-
|
-16,886
|
-16,185
|
97,146
|
-15,127
|
-14,796
|
-12,226
|
-6,398
|
-5,025
|
-9,008
|
-13,086
|
-7,755
|
-7,531
|
-6,508
|
-5,929
|
|
経常（税引前）利益率（％）
|
-5.59
|
-7.52
|
-9.25
|
-7.23
|
-15.84
|
-
|
-
|
-8.74
|
-13.62
|
-
|
-30.92
|
-10.13
|
-1.73
|
-
|
-17.6
|
-14.99
|
-19.52
|
-
|
-27.04
|
-20.64
|
-17.69
|
-
|
-24.62
|
-15.18
|
-17.13
|
-
|
-21.46
|
-0.56
|
-14.38
|
-
|
-10.32
|
-6.94
|
-16.4
|
-
|
-30.81
|
-20.15
|
-9.05
|
-
|
-28.49
|
-22.68
|
137.87
|
-20.28
|
-17.5
|
-14.69
|
-6.84
|
-4.98
|
-9.16
|
-12.02
|
-6.67
|
-6.5
|
-5.26
|
-4.36
|
|
法人税等合計
|
9
|
12
|
2
|
6
|
11
|
-
|
-
|
5
|
4
|
-
|
27
|
5
|
4
|
-
|
6
|
8
|
6
|
-
|
5
|
17
|
2
|
-
|
23
|
17
|
26
|
-
|
48
|
48
|
51
|
-
|
66
|
10
|
75
|
-
|
8
|
12
|
-4
|
-
|
31
|
66
|
38
|
56
|
45
|
46
|
78
|
93
|
47
|
183
|
253
|
322
|
239
|
261
|
|
実効税率（％）
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-947
|
-1,157
|
-1,620
|
-1,326
|
-2,567
|
-2,020
|
-1,943
|
-1,791
|
-2,748
|
-4,980
|
-7,709
|
-2,692
|
-466
|
-5,344
|
-5,266
|
-4,891
|
-6,141
|
-10,914
|
-9,724
|
-8,206
|
-6,783
|
-8,625
|
-10,183
|
-6,883
|
-7,246
|
-2,580
|
-10,134
|
-338
|
-7,235
|
-3,430
|
-5,635
|
-4,101
|
-9,362
|
-16,096
|
-16,408
|
-8,236
|
-4,949
|
-18,562
|
-16,917
|
-16,251
|
97,108
|
-15,183
|
-14,841
|
-12,272
|
-6,476
|
-5,118
|
-9,055
|
-13,269
|
-8,008
|
-7,853
|
-6,747
|
-6,190
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.15
|
-0.33
|
-0.32
|
-0.27
|
-0.14
|
-0.11
|
-0.2
|
-0.28
|
-0.17
|
-0.17
|
-0.14
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.11
|
-0.33
|
-0.32
|
-0.27
|
-0.14
|
-0.11
|
-0.2
|
-0.28
|
-0.17
|
-0.17
|
-0.14
|
-0.13
|