|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
652
|
2,687
|
3,426
|
4,635
|
6,856
|
7,065
|
6,160
|
7,691
|
5,840
|
5,890
|
8,068
|
1,628
|
954
|
41,439
|
1,095
|
1,033
|
730
|
5,110
|
9,139
|
51,533
|
6,167
|
8,343
|
745,118
|
21,576
|
27,295
|
24,188
|
62,731
|
36,547
|
65,977
|
63,287
|
57,570
|
56,566
|
96,116
|
138,157
|
128,184
|
149,413
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
127
|
146
|
102
|
6,493
|
3,790
|
5,079
|
4,886
|
3,000
|
3,175
|
2,323
|
2,782
|
3,191
|
7,593
|
1,932
|
2,802
|
|
研究開発費
|
9,232
|
11,243
|
11,681
|
-
|
17,635
|
21,273
|
18,150
|
-
|
28,487
|
33,271
|
39,300
|
-
|
49,954
|
58,573
|
64,562
|
-
|
74,250
|
87,101
|
81,453
|
-
|
84,146
|
91,079
|
74,230
|
79,710
|
80,027
|
84,419
|
103,133
|
128,466
|
127,981
|
112,073
|
110,063
|
110,252
|
88,191
|
84,270
|
85,300
|
91,890
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,655
|
42,174
|
37,375
|
42,002
|
49,286
|
49,806
|
57,058
|
58,688
|
57,608
|
70,950
|
71,931
|
70,741
|
83,557
|
89,339
|
89,926
|
95,807
|
|
営業費用
|
12,002
|
15,083
|
15,903
|
20,056
|
22,281
|
25,961
|
23,043
|
29,064
|
34,170
|
40,104
|
46,678
|
51,721
|
59,865
|
70,906
|
76,603
|
84,175
|
90,803
|
109,024
|
107,100
|
120,911
|
119,825
|
133,380
|
111,751
|
121,814
|
135,806
|
141,284
|
168,535
|
194,185
|
190,254
|
187,494
|
185,551
|
185,546
|
174,939
|
181,202
|
177,158
|
190,499
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
634,348
|
-
|
-108,251
|
-117,066
|
-105,815
|
-156,579
|
-132,277
|
-129,040
|
-132,603
|
-133,516
|
89,316
|
-49,892
|
-56,003
|
1,285
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85.13
|
-
|
-396.6
|
-483.98
|
-168.68
|
-428.43
|
-200.49
|
-203.9
|
-230.33
|
-236.04
|
92.93
|
-36.11
|
-43.69
|
0.86
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
370
|
-
|
193
|
175
|
184
|
3,100
|
900
|
500
|
200
|
200
|
200
|
102
|
300
|
800
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,572
|
-12,980
|
-12,642
|
-15,575
|
-15,504
|
-18,894
|
-16,834
|
-21,263
|
-27,977
|
-33,412
|
-37,703
|
-49,027
|
-56,549
|
-27,048
|
-72,723
|
-80,322
|
-87,407
|
-99,681
|
-94,275
|
-66,331
|
-110,955
|
-123,474
|
633,978
|
-99,714
|
-108,444
|
-117,241
|
-105,999
|
-159,709
|
-133,163
|
-129,560
|
-132,793
|
-133,713
|
89,136
|
-49,994
|
-56,276
|
496
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.49
|
-
|
-1.86
|
-2
|
-1.79
|
-2.68
|
-2.23
|
-2.15
|
-2.19
|
-2.2
|
1.45
|
-0.8
|
-0.89
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.16
|
-
|
-1.86
|
-2
|
-1.79
|
-2.68
|
-2.23
|
-2.15
|
-2.19
|
-2.2
|
1.4
|
-0.8
|
-0.89
|
0.01
|