|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
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
|
|
売上高
|
984
|
574
|
1,410
|
532
|
409
|
804
|
422
|
431
|
1,367
|
402
|
1,283
|
648
|
2,272
|
669
|
430
|
415
|
431
|
1,418
|
886
|
942
|
841
|
748
|
739
|
551
|
728
|
452
|
522
|
307
|
943
|
1,888
|
992
|
1,298
|
1,941
|
1,947
|
1,373
|
3,083
|
1,928
|
1,817
|
2,181
|
1,141
|
2,144
|
1,607
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
292
|
210
|
181
|
141
|
99
|
117
|
94
|
102
|
117
|
161
|
243
|
139
|
145
|
374
|
111
|
136
|
171
|
660
|
795
|
923
|
1,179
|
1,029
|
940
|
604
|
679
|
508
|
124
|
148
|
211
|
766
|
239
|
294
|
337
|
723
|
393
|
820
|
606
|
476
|
299
|
262
|
465
|
279
|
|
売上総利益
|
691
|
363
|
1,228
|
390
|
310
|
686
|
327
|
328
|
1,250
|
241
|
1,039
|
509
|
2,127
|
295
|
318
|
279
|
259
|
757
|
90
|
19
|
-338
|
-282
|
-201
|
-53
|
48
|
-56
|
398
|
158
|
731
|
1,122
|
752
|
1,004
|
1,603
|
1,223
|
979
|
2,263
|
1,322
|
1,340
|
1,881
|
879
|
1,679
|
1,327
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
287
|
270
|
254
|
258
|
207
|
262
|
286
|
353
|
486
|
470
|
324
|
406
|
393
|
368
|
489
|
566
|
528
|
493
|
449
|
386
|
392
|
297
|
391
|
374
|
301
|
300
|
336
|
318
|
331
|
441
|
490
|
612
|
805
|
784
|
829
|
690
|
558
|
558
|
607
|
591
|
652
|
595
|
|
販売管理費
|
638
|
626
|
604
|
739
|
329
|
732
|
581
|
740
|
856
|
895
|
989
|
1,040
|
979
|
1,013
|
991
|
1,038
|
925
|
1,620
|
1,431
|
1,238
|
1,461
|
1,076
|
1,049
|
1,377
|
1,058
|
915
|
1,381
|
1,211
|
1,490
|
1,516
|
1,374
|
1,385
|
1,797
|
2,006
|
2,510
|
1,931
|
1,943
|
1,547
|
1,782
|
1,941
|
1,607
|
1,372
|
|
営業費用
|
925
|
897
|
859
|
998
|
537
|
994
|
867
|
1,094
|
1,343
|
1,366
|
1,314
|
1,447
|
1,373
|
1,382
|
1,481
|
1,605
|
1,454
|
2,113
|
1,880
|
1,625
|
1,854
|
1,373
|
1,440
|
1,751
|
1,359
|
1,215
|
1,718
|
1,530
|
1,821
|
1,958
|
1,865
|
1,998
|
2,603
|
2,790
|
3,340
|
2,621
|
2,501
|
2,106
|
2,390
|
2,533
|
2,260
|
1,968
|
|
営業利益
|
-235
|
-534
|
369
|
-608
|
-227
|
-309
|
-541
|
-766
|
-94
|
-1,125
|
-275
|
-938
|
753
|
-1,088
|
-1,163
|
-1,327
|
-1,195
|
-1,357
|
-1,790
|
-1,606
|
-2,192
|
-1,656
|
-1,642
|
-1,804
|
-1,311
|
-1,272
|
-2,051
|
-201
|
-2,204
|
-16
|
-50
|
-994
|
-1,000
|
-1,568
|
-2,361
|
-359
|
-1,179
|
-766
|
-509
|
-1,655
|
-581
|
-641
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,280
|
-639
|
-511
|
-1,667
|
-739
|
-737
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-66.35
|
-35.11
|
-23.39
|
-146.06
|
-34.45
|
-45.83
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
-
|
0
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
143
|
-1
|
0
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
純利益
|
-595
|
-541
|
363
|
-614
|
-233
|
-316
|
-555
|
-783
|
-300
|
-1,027
|
-52
|
-925
|
753
|
-1,080
|
-1,164
|
-1,376
|
-1,135
|
-1,357
|
-1,790
|
-1,606
|
-2,192
|
-1,656
|
-1,642
|
-1,804
|
-1,426
|
-1,830
|
-3,371
|
-1,573
|
-3,294
|
-852
|
-1,162
|
-1,024
|
-1,000
|
-1,719
|
-2,403
|
-289
|
-1,423
|
-638
|
-511
|
-1,667
|
-739
|
-737
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-0.01
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.21
|
-0.29
|
-0.03
|
-0.16
|
-0.07
|
-0.32
|
-1
|
-0.39
|
-0.16
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.01
|
0
|
-
|
-
|
0
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.21
|
-0.29
|
-0.03
|
-0.16
|
-0.07
|
-0.32
|
-1
|
-0.39
|
-0.16
|