|
(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
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|
-
|
23
|
487
|
469
|
668
|
697
|
794
|
893
|
1,076
|
1,051
|
607
|
1,431
|
1,795
|
2,377
|
1,439
|
3,175
|
8,156
|
13,520
|
15,147
|
13,482
|
21,897
|
23,125
|
24,199
|
27,655
|
26,279
|
22,733
|
22,099
|
22,934
|
17,993
|
16,574
|
16,221
|
18,452
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
244
|
340
|
191
|
551
|
324
|
287
|
385
|
1,136
|
410
|
525
|
616
|
375
|
606
|
1,998
|
3,819
|
5,998
|
13,682
|
9,441
|
10,826
|
11,513
|
9,623
|
8,986
|
9,990
|
7,315
|
6,731
|
6,300
|
4,589
|
5,435
|
5,646
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,456
|
12,299
|
12,686
|
18,032
|
17,293
|
12,743
|
14,784
|
16,203
|
11,693
|
11,985
|
10,786
|
12,806
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
694
|
855
|
1,308
|
1,143
|
232
|
263
|
279
|
140
|
-278
|
114
|
155
|
149
|
108
|
78
|
66
|
78
|
182
|
286
|
389
|
2,096
|
4,920
|
3,726
|
1,064
|
1,710
|
856
|
604
|
524
|
619
|
426
|
522
|
162
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,709
|
1,774
|
2,244
|
5,704
|
3,642
|
4,385
|
4,618
|
4,553
|
4,637
|
3,576
|
5,046
|
5,368
|
5,146
|
6,516
|
9,501
|
11,490
|
12,852
|
12,851
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
9
|
11
|
18
|
12
|
13
|
15
|
20
|
12
|
15
|
9
|
1,829
|
-
|
3,483
|
3,895
|
6,664
|
4,992
|
5,753
|
5,432
|
5,045
|
8,132
|
4,849
|
6,345
|
6,676
|
6,175
|
8,142
|
12,949
|
17,076
|
20,722
|
39,147
|
40,155
|
23,593
|
67,341
|
19,685
|
24,086
|
21,301
|
16,288
|
13,839
|
14,157
|
12,915
|
12,481
|
10,385
|
|
営業利益
|
-10
|
-12
|
-19
|
-13
|
-12
|
-16
|
-21
|
-12
|
-16
|
-10
|
-
|
-2,164
|
-3,014
|
-3,228
|
-5,967
|
-4,199
|
-4,860
|
-4,357
|
-3,994
|
-7,525
|
-3,418
|
-4,551
|
-4,299
|
-4,736
|
-4,968
|
-4,794
|
-3,557
|
-5,576
|
-25,666
|
-27,699
|
-11,294
|
-54,655
|
-1,653
|
-6,793
|
-8,558
|
-1,504
|
2,364
|
-2,464
|
-930
|
-1,695
|
2,421
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,843
|
-2,277
|
-3,333
|
-7,275
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-27,958
|
-11,551
|
-53,073
|
-2,881
|
-6,693
|
-7,200
|
-8,120
|
608
|
-2,642
|
1,498
|
382
|
3,818
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7730.87
|
-467.02
|
-710.2
|
-1088.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-127.68
|
-49.95
|
-219.32
|
-10.42
|
-25.47
|
-31.67
|
-36.74
|
2.65
|
-14.68
|
9.04
|
2.35
|
20.69
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100
|
-3
|
-
|
-
|
-
|
-
|
-
|
828
|
245
|
405
|
-283
|
-100
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
純利益
|
-11
|
-12
|
-20
|
-14
|
-14
|
-17
|
-23
|
-12
|
-16
|
-10
|
-1,843
|
-2,277
|
-3,333
|
-7,275
|
-5,725
|
-4,818
|
-5,217
|
-4,246
|
-3,673
|
-2,818
|
-3,447
|
-4,658
|
-4,496
|
-4,930
|
-215
|
-5,333
|
-4,306
|
-9,526
|
-25,460
|
-27,851
|
-11,548
|
-53,073
|
-2,881
|
-6,700
|
-7,200
|
-8,100
|
-200
|
-2,900
|
1,474
|
788
|
3,994
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.09
|
-0.44
|
-1.79
|
-0.06
|
-2.15
|
-1.93
|
-1.48
|
-0.04
|
-0.52
|
0.24
|
0.13
|
0.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.09
|
-0.44
|
-1.79
|
-0.06
|
-2.15
|
-1.93
|
-1.48
|
-0.04
|
-0.52
|
-0.15
|
-0.26
|
0.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|