|
(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
|
4,157
|
4,930
|
4,094
|
4,032
|
4,075
|
4,086
|
4,166
|
4,574
|
3,670
|
3,695
|
3,787
|
1,069
|
1,208
|
1,232
|
1,647
|
1,550
|
2,649
|
1,752
|
3,136
|
1,868
|
4,058
|
4,573
|
5,415
|
6,966
|
7,512
|
9,522
|
7,893
|
8,053
|
10,304
|
8,912
|
13,355
|
12,935
|
24,284
|
15,206
|
14,450
|
14,756
|
15,692
|
13,399
|
13,076
|
13,797
|
15,703
|
16,688
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,078
|
2,262
|
2,223
|
2,313
|
2,227
|
2,221
|
2,059
|
2,451
|
1,961
|
2,052
|
2,044
|
606
|
678
|
658
|
711
|
777
|
1,425
|
903
|
1,346
|
812
|
1,743
|
2,042
|
2,323
|
2,534
|
2,899
|
3,012
|
3,506
|
3,694
|
4,217
|
4,429
|
5,558
|
6,104
|
7,456
|
7,937
|
8,431
|
9,804
|
9,296
|
9,279
|
9,500
|
9,090
|
8,999
|
9,380
|
|
研究開発費
|
730
|
649
|
668
|
613
|
550
|
617
|
658
|
587
|
789
|
844
|
732
|
694
|
718
|
703
|
645
|
611
|
637
|
787
|
1,042
|
1,132
|
953
|
709
|
805
|
1,195
|
861
|
1,575
|
918
|
921
|
1,639
|
2,101
|
2,652
|
2,356
|
3,324
|
2,463
|
3,129
|
1,514
|
2,092
|
2,489
|
1,508
|
1,952
|
2,501
|
2,571
|
|
営業利益
|
189
|
752
|
-254
|
-238
|
46
|
-85
|
338
|
434
|
-766
|
-254
|
-35
|
-669
|
-965
|
-620
|
-361
|
-320
|
131
|
-498
|
282
|
-483
|
821
|
1,317
|
1,736
|
2,605
|
2,601
|
4,200
|
2,379
|
2,703
|
3,481
|
1,465
|
3,858
|
3,309
|
11,753
|
3,466
|
1,703
|
1,820
|
2,683
|
413
|
527
|
1,149
|
2,785
|
2,807
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
664
|
751
|
-244
|
-230
|
57
|
-67
|
353
|
457
|
-750
|
-122
|
-20
|
-667
|
-938
|
-574
|
-1,025
|
-299
|
168
|
-465
|
223
|
1,385
|
893
|
1,128
|
1,981
|
2,731
|
2,726
|
4,195
|
1,465
|
2,725
|
3,448
|
1,407
|
3,805
|
3,436
|
11,687
|
3,755
|
1,802
|
1,669
|
2,493
|
-294
|
579
|
1,185
|
2,928
|
2,509
|
|
経常(税引前)利益率(%)
|
15.97
|
15.23
|
-5.96
|
-5.7
|
1.4
|
-1.64
|
8.47
|
9.99
|
-20.44
|
-3.3
|
-0.53
|
-62.39
|
-77.65
|
-46.59
|
-62.23
|
-19.29
|
6.34
|
-26.54
|
7.11
|
74.14
|
22.01
|
24.67
|
36.58
|
39.2
|
36.29
|
44.06
|
18.56
|
33.84
|
33.46
|
15.79
|
28.49
|
26.56
|
48.13
|
24.69
|
12.47
|
11.31
|
15.89
|
-2.19
|
4.43
|
8.59
|
18.65
|
15.03
|
|
法人税等合計
|
27
|
51
|
12
|
35
|
-
|
2
|
41
|
0
|
12
|
-
|
26
|
3
|
-
|
-
|
-1
|
-2
|
-
|
-
|
20
|
-
|
-
|
70
|
115
|
659
|
618
|
1,103
|
418
|
525
|
653
|
367
|
1,000
|
902
|
3,017
|
899
|
443
|
413
|
618
|
-72
|
149
|
289
|
732
|
603
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
637
|
700
|
-256
|
-265
|
230
|
140
|
419
|
585
|
-586
|
132
|
165
|
18,296
|
-793
|
-424
|
-937
|
-217
|
168
|
-465
|
203
|
1,385
|
893
|
1,058
|
1,866
|
2,072
|
2,108
|
3,092
|
1,047
|
2,200
|
2,795
|
1,040
|
2,805
|
2,534
|
8,670
|
2,856
|
1,359
|
1,256
|
1,875
|
-222
|
430
|
896
|
2,196
|
1,906
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.08
|
-0.03
|
-0.03
|
0.03
|
-
|
-
|
0.07
|
-
|
-
|
-
|
2.04
|
-0.09
|
-0.05
|
-0.11
|
-0.02
|
0.01
|
-0.05
|
0.02
|
0.16
|
0.1
|
0.12
|
0.21
|
0.23
|
0.24
|
0.35
|
0.12
|
0.25
|
0.31
|
0.12
|
0.32
|
0.29
|
1
|
0.33
|
0.16
|
0.15
|
0.22
|
-0.03
|
0.05
|
0.11
|
0.28
|
0.24
|
|
希薄化後一株あたり利益
|
0.07
|
0.08
|
-0.03
|
-0.03
|
0.03
|
-
|
-
|
0.07
|
-
|
-
|
-
|
2.03
|
-0.09
|
-0.05
|
-0.11
|
-0.02
|
0.01
|
-0.05
|
0.02
|
0.16
|
0.1
|
0.12
|
0.21
|
0.23
|
0.23
|
0.34
|
0.12
|
0.24
|
0.31
|
0.12
|
0.32
|
0.29
|
1
|
0.33
|
0.16
|
0.15
|
0.22
|
-0.03
|
0.05
|
0.11
|
0.27
|
0.24
|