|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
3,735
|
5,249
|
5,224
|
12,221
|
4,210
|
5,761
|
4,101
|
3,554
|
821
|
2,389
|
10,567
|
3,458
|
1,466
|
3,238
|
5,446
|
6,826
|
25,842
|
10,987
|
4,602
|
4,820
|
4,787
|
7,763
|
8,983
|
9,437
|
3,099
|
8,760
|
3,890
|
3,976
|
12,494
|
1,454
|
2,729
|
5,887
|
1,448
|
1,775
|
39,725
|
4,823
|
2,871
|
6,102
|
4,016
|
19,059
|
49,959
|
40,994
|
47,158
|
49,923
|
65,532
|
75,827
|
79,545
|
68,778
|
82,491
|
86,742
|
93,401
|
92,761
|
109,332
|
117,085
|
131,534
|
145,534
|
163,353
|
159,395
|
406,555
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.8
|
56.9
|
49.4
|
36.1
|
209.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
1,346
|
7
|
-
|
-
|
-
|
-
|
-
|
-
|
1,142
|
0
|
-
|
-
|
-
|
-
|
1,399
|
0
|
0
|
2,327
|
-
|
-
|
1,517
|
33
|
5,923
|
297
|
591
|
418
|
236
|
246
|
3,543
|
2,383
|
931
|
894
|
1,099
|
1,557
|
1,265
|
1,699
|
3,211
|
6,094
|
4,568
|
2,798
|
2,187
|
9,522
|
|
研究開発費
|
13,975
|
14,772
|
15,211
|
15,441
|
12,777
|
12,072
|
11,090
|
7,411
|
11,728
|
7,977
|
15,614
|
9,183
|
11,067
|
13,036
|
18,510
|
17,120
|
16,524
|
20,067
|
19,047
|
20,579
|
14,166
|
14,105
|
12,158
|
16,770
|
15,759
|
17,509
|
16,924
|
18,441
|
21,010
|
22,006
|
23,431
|
27,493
|
27,681
|
25,120
|
26,774
|
29,867
|
27,498
|
30,245
|
35,354
|
42,435
|
52,873
|
49,971
|
63,529
|
65,360
|
61,990
|
52,740
|
73,207
|
48,388
|
51,247
|
46,879
|
70,052
|
46,493
|
37,623
|
41,081
|
49,441
|
37,270
|
43,386
|
44,603
|
40,867
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,212
|
2,724
|
2,756
|
2,561
|
3,058
|
2,834
|
3,343
|
4,698
|
7,609
|
9,492
|
7,923
|
4,490
|
6,238
|
8,659
|
11,735
|
10,489
|
15,865
|
13,883
|
17,195
|
20,986
|
22,114
|
26,325
|
34,992
|
35,387
|
34,282
|
38,017
|
36,919
|
50,153
|
47,867
|
50,997
|
50,648
|
64,382
|
59,364
|
61,214
|
65,084
|
80,470
|
82,469
|
87,383
|
83,014
|
95,781
|
|
営業費用
|
17,978
|
18,054
|
16,266
|
17,222
|
14,386
|
13,777
|
14,796
|
8,870
|
12,963
|
9,314
|
16,901
|
10,844
|
13,085
|
14,848
|
20,602
|
21,256
|
20,500
|
24,149
|
21,796
|
23,868
|
16,917
|
17,004
|
17,171
|
20,122
|
18,615
|
22,109
|
21,751
|
26,190
|
30,745
|
29,947
|
27,991
|
35,217
|
36,366
|
36,873
|
39,834
|
45,801
|
41,381
|
48,966
|
56,421
|
70,436
|
79,541
|
85,578
|
99,335
|
99,880
|
100,254
|
93,272
|
125,856
|
97,193
|
103,194
|
98,663
|
136,071
|
107,249
|
100,571
|
109,393
|
136,042
|
124,307
|
133,567
|
129,804
|
146,170
|
|
営業利益
|
-14,243
|
-12,805
|
-11,042
|
-5,001
|
-10,176
|
-8,016
|
-10,695
|
-5,316
|
-12,142
|
-6,925
|
-6,334
|
-7,386
|
-11,619
|
-11,610
|
-15,156
|
-14,430
|
5,342
|
-13,162
|
-17,194
|
-19,048
|
-12,130
|
-9,241
|
-8,188
|
-10,685
|
-15,516
|
-13,349
|
-17,861
|
-22,214
|
-18,251
|
-28,493
|
-25,262
|
-29,330
|
-34,918
|
-35,098
|
-109
|
-40,978
|
-38,510
|
-42,864
|
-52,405
|
-51,377
|
-29,582
|
-44,584
|
-52,177
|
-49,957
|
-34,722
|
-17,445
|
-46,311
|
-28,415
|
-20,703
|
-11,921
|
-42,670
|
-14,488
|
8,761
|
7,692
|
-4,508
|
21,227
|
29,786
|
29,591
|
260,385
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
14.6
|
18.2
|
18.6
|
64.0
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-73,917
|
-58,003
|
-40,998
|
-71,465
|
-52,662
|
-74,586
|
-35,819
|
-63,162
|
-35,014
|
-12,502
|
-13,447
|
-25,991
|
758
|
6,486
|
12,130
|
248,017
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-148.1
|
-88.5
|
-54.1
|
-89.8
|
-76.6
|
-90.4
|
-41.3
|
-67.6
|
-37.7
|
-11.4
|
-11.5
|
-19.8
|
0.5
|
4.0
|
7.6
|
61.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
279
|
856
|
1,522
|
76
|
671
|
740
|
330
|
-1,431
|
365
|
172
|
586
|
804
|
726
|
1,401
|
-769
|
2,172
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-3.1
|
95.8
|
21.6
|
-6.3
|
0.9
|
|
純利益
|
-16,271
|
-14,459
|
-13,192
|
-6,052
|
-12,276
|
-9,700
|
-11,053
|
-4,506
|
-12,172
|
-8,001
|
-5,429
|
-10,137
|
-14,649
|
-8,731
|
-11,672
|
-15,164
|
4,901
|
-14,621
|
-18,135
|
-22,832
|
-16,281
|
-11,528
|
-4,503
|
-14,219
|
-16,886
|
-15,134
|
-19,543
|
-25,777
|
-18,446
|
-29,597
|
-27,432
|
-31,054
|
-37,629
|
-37,592
|
-2,622
|
-37,599
|
-38,607
|
-46,115
|
-60,493
|
-64,284
|
-43,198
|
-58,801
|
-17,779
|
-74,196
|
-58,859
|
-42,520
|
-71,541
|
-53,333
|
-75,326
|
-36,149
|
-61,731
|
-35,379
|
-12,674
|
-14,033
|
-26,795
|
32
|
5,085
|
12,899
|
245,845
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.4
|
0.0
|
3.1
|
8.1
|
60.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-0.32
|
-0.23
|
-0.38
|
-0.28
|
-0.4
|
-0.19
|
-0.31
|
-0.17
|
-0.06
|
-0.07
|
-0.13
|
0
|
0.02
|
0.06
|
1.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-0.32
|
-0.23
|
-0.38
|
-0.28
|
-0.4
|
-0.19
|
-0.31
|
-0.17
|
-0.06
|
-0.07
|
-0.13
|
0
|
0.02
|
0.06
|
1.13
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4,199
|
21,558
|
30,115
|
29,926
|
260,779
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.2
|
14.8
|
18.4
|
18.8
|
64.1
|