|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,852
|
1,989
|
2,135
|
2,366
|
2,557
|
2,963
|
3,814
|
-
|
-
|
-
|
6,701
|
6,604
|
-
|
9,920
|
11,279
|
16,847
|
31,204
|
33,800
|
36,220
|
40,533
|
40,747
|
37,703
|
39,508
|
33,328
|
31,727
|
28,328
|
30,571
|
23,941
|
25,421
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-15.85
|
-28.3
|
-8.27
|
-24.54
|
-10.26
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
771
|
872
|
920
|
928
|
956
|
1,095
|
1,363
|
-
|
-
|
-
|
1,958
|
2,084
|
-
|
4,499
|
4,826
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,081
|
1,117
|
1,214
|
1,437
|
1,600
|
1,867
|
2,451
|
-
|
-
|
-
|
4,743
|
4,520
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
504
|
599
|
496
|
286
|
318
|
293
|
346
|
-
|
-
|
-
|
739
|
1,309
|
-
|
1,477
|
1,725
|
1,987
|
3,045
|
3,219
|
3,781
|
3,428
|
3,425
|
4,152
|
4,840
|
5,402
|
3,534
|
2,382
|
2,050
|
2,204
|
2,719
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,573
|
2,711
|
2,352
|
1,901
|
1,942
|
1,900
|
2,311
|
-
|
-
|
-
|
3,824
|
5,117
|
-
|
9,876
|
12,525
|
17,828
|
35,759
|
44,959
|
43,853
|
116,795
|
52,152
|
51,308
|
54,788
|
62,111
|
41,855
|
31,123
|
32,130
|
25,159
|
42,064
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,493
|
-1,594
|
-1,138
|
-465
|
-342
|
-33
|
139
|
-
|
-
|
-
|
919
|
-597
|
-
|
44
|
-1,246
|
-981
|
-4,555
|
-11,159
|
-7,633
|
-76,262
|
-11,405
|
-13,605
|
-15,280
|
-28,783
|
-10,128
|
-2,795
|
-1,559
|
-1,218
|
-16,643
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-31.92
|
-9.87
|
-5.1
|
-5.09
|
-65.47
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
838
|
9,316
|
-
|
-16,380
|
-1,133
|
-1,118
|
-4,676
|
-4,909
|
-7,665
|
-76,293
|
-10,556
|
-13,622
|
-10,194
|
-29,017
|
-10,090
|
-7,146
|
-1,731
|
-434
|
-15,712
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.51
|
141.07
|
-
|
-165.12
|
-10.05
|
-6.64
|
-14.99
|
-14.52
|
-21.16
|
-188.22
|
-25.91
|
-36.13
|
-25.8
|
-87.06
|
-31.8
|
-25.23
|
-5.66
|
-1.81
|
-61.81
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-12,552
|
-5,000
|
-599
|
-3,739
|
-599
|
92
|
5
|
115
|
100
|
-
|
-28
|
14
|
126
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-437
|
-479
|
-297
|
-499
|
-353
|
-8
|
-283
|
-310
|
-560
|
-884
|
-863
|
-1,153
|
-1,151
|
-1,227
|
-1,357
|
-970
|
-871
|
-769
|
-319
|
3
|
1,139
|
1,230
|
427
|
838
|
9,316
|
22,308
|
-16,380
|
-1,133
|
-1,118
|
7,876
|
79
|
-7,066
|
-72,554
|
-9,957
|
-13,714
|
-10,199
|
-29,132
|
-10,221
|
-20,719
|
-1,703
|
-448
|
-15,838
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-32.22
|
-73.14
|
-5.57
|
-1.87
|
-62.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.47
|
-
|
-0.7
|
-0.04
|
-0.03
|
0.2
|
0
|
-0.17
|
-1.71
|
-0.23
|
-0.32
|
-0.23
|
-0.67
|
-0.22
|
-0.45
|
-0.04
|
-0.01
|
-0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.37
|
-
|
-0.7
|
-0.04
|
-0.03
|
0.19
|
0
|
-0.17
|
-1.71
|
-0.23
|
-0.32
|
-0.23
|
-0.67
|
-0.22
|
-0.45
|
-0.04
|
-0.01
|
-0.33
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-8,764
|
-
|
-
|
-536
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-27.62
|
-
|
-
|
-2.24
|
-
|