|
（単位：千ドル）
|
3Q11
|
4Q11
|
1Q12
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
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
|
|
売上高
|
-
|
-
|
15
|
-
|
-
|
-
|
-
|
164
|
18
|
372
|
18
|
87
|
221
|
260
|
417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
462
|
671
|
227
|
183
|
191
|
242
|
486
|
575
|
501
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-58.7
|
-63.8
|
113.3
|
213.8
|
162
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
12
|
334
|
-17
|
29
|
59
|
88
|
225
|
253
|
384
|
450
|
542
|
336
|
83
|
143
|
330
|
62
|
70
|
9
|
127
|
130
|
80
|
50
|
58
|
75
|
188
|
304
|
246
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
6
|
37
|
34
|
58
|
162
|
172
|
191
|
248
|
163
|
479
|
724
|
454
|
198
|
14
|
592
|
195
|
222
|
170
|
335
|
540
|
146
|
132
|
132
|
167
|
297
|
270
|
254
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
69.3
|
69.0
|
61.2
|
47.0
|
50.7
|
|
研究開発費
|
-
|
-
|
-
|
435
|
609
|
768
|
-325
|
417
|
813
|
571
|
859
|
685
|
715
|
546
|
877
|
676
|
679
|
779
|
1,039
|
816
|
886
|
1,021
|
1,165
|
353
|
410
|
449
|
278
|
180
|
85
|
368
|
364
|
378
|
225
|
93
|
205
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,033
|
1,807
|
1,609
|
3,379
|
2,127
|
3,593
|
2,347
|
2,285
|
2,882
|
2,563
|
2,593
|
3,063
|
2,622
|
3,405
|
3,133
|
3,261
|
2,153
|
1,765
|
9,039
|
1,302
|
1,342
|
1,188
|
6,861
|
1,533
|
1,540
|
1,408
|
1,313
|
1,551
|
|
営業利益
|
-
|
-
|
-
|
-1,247
|
-2,419
|
-1,178
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,869
|
-967
|
-802
|
-1,042
|
-6,729
|
-1,402
|
-1,374
|
-1,112
|
-1,044
|
-1,298
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-732.7
|
-565.5
|
-228.5
|
-181.4
|
-258.8
|
|
純利益
|
1
|
-13
|
-2
|
-1,247
|
-2,419
|
-1,178
|
-761
|
-2,323
|
729
|
-812
|
-1,532
|
-2,246
|
-3,611
|
-2,581
|
-6,190
|
-761
|
5,504
|
2,384
|
3,428
|
2,120
|
3,382
|
2,969
|
16,543
|
2,007
|
1,627
|
8,950
|
-1,035
|
-451
|
-1,268
|
-6,984
|
-1,706
|
-1,385
|
-1,130
|
-1,077
|
-1,357
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-891.6
|
-570.0
|
-232.3
|
-187.1
|
-270.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.01
|
-0.01
|
-
|
-0.04
|
-0.03
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.22
|
-1.18
|
-0.28
|
-0.2
|
-0.16
|
-0.16
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.01
|
-0.01
|
-
|
-0.04
|
-0.03
|
-
|
0
|
-1.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.22
|
-0.3
|
-1.18
|
-0.2
|
-0.16
|
-0.16
|
-0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-1,389
|
-1,362
|
-1,099
|
-1,024
|
-1,278
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-725.9
|
-560.9
|
-226.0
|
-178.0
|
-254.9
|