|
(単位:千ドル)
|
2Q12
|
3Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
2Q24
|
|
売上高
|
33,801
|
32,752
|
43,861
|
43,987
|
44,340
|
48,391
|
53,746
|
58,807
|
63,503
|
59,847
|
58,981
|
59,210
|
63,225
|
69,190
|
65,429
|
69,808
|
74,675
|
70,807
|
91,147
|
90,479
|
83,350
|
86,126
|
88,081
|
89,767
|
93,669
|
94,395
|
94,888
|
96,037
|
88,495
|
84,380
|
89,070
|
93,236
|
96,597
|
87,204
|
80,215
|
83,537
|
88,012
|
79,674
|
79,011
|
68,777
|
64,726
|
72,828
|
78,889
|
70,891
|
61,714
|
53,625
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
21,976
|
22,583
|
30,185
|
29,852
|
30,308
|
-
|
35,265
|
38,968
|
42,508
|
-
|
38,762
|
38,714
|
41,121
|
-
|
41,903
|
44,505
|
48,101
|
-
|
56,313
|
52,865
|
48,233
|
-
|
50,638
|
52,929
|
55,482
|
-
|
56,797
|
56,216
|
52,114
|
-
|
53,659
|
55,566
|
59,713
|
-
|
49,162
|
52,727
|
53,007
|
47,227
|
45,641
|
40,757
|
39,079
|
43,816
|
52,275
|
43,830
|
39,370
|
36,051
|
|
売上総利益
|
11,825
|
10,169
|
13,676
|
14,135
|
14,032
|
15,050
|
18,481
|
19,839
|
20,995
|
20,616
|
20,219
|
20,496
|
22,104
|
24,585
|
23,526
|
25,303
|
26,574
|
27,556
|
34,834
|
37,614
|
35,117
|
35,787
|
37,443
|
36,838
|
38,187
|
38,422
|
38,091
|
39,821
|
36,381
|
33,471
|
35,411
|
37,670
|
36,884
|
33,338
|
31,053
|
30,810
|
35,005
|
32,447
|
33,370
|
28,020
|
25,647
|
29,012
|
26,614
|
27,061
|
22,344
|
17,574
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,679
|
2,622
|
3,172
|
3,657
|
3,564
|
-
|
5,158
|
5,296
|
5,267
|
-
|
5,118
|
5,016
|
4,852
|
-
|
4,565
|
4,995
|
5,121
|
-
|
6,091
|
5,885
|
5,297
|
-
|
5,832
|
6,725
|
6,296
|
-
|
6,601
|
7,599
|
7,177
|
-
|
6,886
|
7,924
|
7,742
|
-
|
6,324
|
6,989
|
6,783
|
6,940
|
7,729
|
7,179
|
7,000
|
6,757
|
5,479
|
5,842
|
4,800
|
4,051
|
|
営業費用
|
8,871
|
8,269
|
9,395
|
10,357
|
9,720
|
-
|
15,604
|
15,082
|
14,963
|
-
|
15,615
|
15,463
|
15,649
|
-
|
16,482
|
17,405
|
17,961
|
-
|
36,872
|
33,708
|
33,324
|
-
|
38,771
|
33,706
|
33,980
|
-
|
38,665
|
35,572
|
35,782
|
-
|
42,057
|
42,275
|
40,881
|
-
|
40,968
|
37,062
|
55,018
|
33,677
|
34,368
|
34,579
|
34,982
|
34,351
|
30,460
|
29,441
|
25,560
|
100,989
|
|
営業利益
|
2,954
|
1,900
|
4,281
|
3,778
|
4,312
|
-
|
2,877
|
4,757
|
6,032
|
-
|
4,604
|
5,033
|
6,455
|
-
|
7,044
|
7,898
|
8,613
|
-
|
-2,038
|
3,906
|
1,793
|
-
|
-1,328
|
3,132
|
4,207
|
-
|
-574
|
4,249
|
599
|
-
|
-6,646
|
-4,605
|
-3,997
|
-
|
-9,915
|
-6,252
|
-20,013
|
-1,230
|
-998
|
-6,559
|
-9,335
|
-5,339
|
-3,846
|
-2,380
|
-3,216
|
-83,415
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,362
|
1,728
|
4,191
|
3,676
|
4,174
|
-
|
2,708
|
4,676
|
5,955
|
-
|
4,517
|
5,029
|
6,421
|
-
|
6,413
|
5,557
|
6,805
|
-
|
-3,466
|
1,757
|
-1,072
|
-
|
-3,397
|
16,307
|
15,566
|
-
|
10,721
|
-821
|
-855
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,707
|
-5,092
|
-10,337
|
-11,924
|
-7,368
|
-4,465
|
-3,980
|
-3,790
|
-84,966
|
|
経常(税引前)利益率(%)
|
4.03
|
5.28
|
9.56
|
8.36
|
9.41
|
-
|
5.04
|
7.95
|
9.38
|
-
|
7.66
|
8.49
|
10.16
|
-
|
9.8
|
7.96
|
9.11
|
-
|
-3.8
|
1.94
|
-1.29
|
-
|
-3.86
|
18.17
|
16.62
|
-
|
11.3
|
-0.85
|
-0.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.16
|
-6.44
|
-15.03
|
-18.42
|
-10.12
|
-5.66
|
-5.61
|
-6.14
|
-158.44
|
|
法人税等合計
|
6
|
28
|
9
|
17
|
19
|
-
|
1,023
|
1,832
|
1,748
|
-
|
1,824
|
1,751
|
2,400
|
-
|
2,354
|
2,058
|
2,603
|
-2,400
|
-1,119
|
864
|
135
|
-
|
-1,080
|
3,699
|
3,351
|
-
|
1,771
|
-497
|
-778
|
-
|
-2,257
|
-1,342
|
-2,637
|
-
|
240
|
266
|
319
|
293
|
333
|
205
|
249
|
126
|
268
|
52
|
435
|
38
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,356
|
1,700
|
4,182
|
3,659
|
4,155
|
32,630
|
1,685
|
2,844
|
4,207
|
3,067
|
2,693
|
3,278
|
4,021
|
6,516
|
4,059
|
3,499
|
3,876
|
5,506
|
-2,659
|
521
|
-1,527
|
-4,239
|
-2,654
|
12,232
|
11,806
|
-4,767
|
8,511
|
-854
|
-522
|
11,263
|
-8,693
|
-7,369
|
-7,415
|
-55,827
|
-14,422
|
-9,478
|
-23,680
|
-1,948
|
-5,425
|
-11,437
|
-12,173
|
-7,494
|
-4,733
|
-4,032
|
-4,225
|
-85,004
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.15
|
0.13
|
0.14
|
-
|
0.05
|
0.08
|
0.12
|
-
|
0.08
|
0.09
|
0.11
|
-
|
0.11
|
0.1
|
0.11
|
-
|
-0.07
|
0.01
|
-0.04
|
-
|
-0.08
|
0.35
|
0.33
|
-
|
0.24
|
-0.02
|
-0.02
|
-
|
-0.26
|
-0.22
|
-0.22
|
-
|
-0.42
|
-0.28
|
-0.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.14
|
0.12
|
0.14
|
1.06
|
0.05
|
0.08
|
0.12
|
0.08
|
0.07
|
0.09
|
0.11
|
0.18
|
0.11
|
0.1
|
0.11
|
0.15
|
-0.07
|
0.01
|
-0.04
|
-0.12
|
-0.08
|
0.34
|
0.33
|
-0.13
|
0.23
|
-0.02
|
-0.02
|
0.33
|
-0.26
|
-0.22
|
-0.22
|
-1.65
|
-0.42
|
-0.28
|
-0.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|