|
(単位:千ドル)
|
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
|
1,083
|
1,131
|
1,264
|
562
|
927
|
822
|
1,188
|
633
|
1,010
|
825
|
1,246
|
1,394
|
1,103
|
1,616
|
2,007
|
1,976
|
1,717
|
1,623
|
1,646
|
1,807
|
2,472
|
2,606
|
2,927
|
3,115
|
2,477
|
3,519
|
4,030
|
3,413
|
4,574
|
5,031
|
5,200
|
5,146
|
5,433
|
5,950
|
5,762
|
7,639
|
7,858
|
8,122
|
8,485
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
156
|
133
|
226
|
295
|
365
|
350
|
576
|
315
|
385
|
394
|
560
|
696
|
520
|
748
|
752
|
798
|
688
|
588
|
602
|
553
|
886
|
1,030
|
983
|
917
|
640
|
718
|
1,416
|
1,123
|
1,486
|
1,785
|
1,943
|
1,434
|
2,231
|
2,824
|
2,489
|
3,114
|
2,870
|
3,275
|
3,353
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,290
|
3,088
|
3,246
|
3,257
|
3,712
|
3,202
|
3,126
|
3,273
|
4,525
|
4,988
|
4,847
|
5,132
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
486
|
573
|
771
|
741
|
725
|
817
|
898
|
873
|
527
|
426
|
480
|
657
|
749
|
691
|
557
|
1,084
|
589
|
546
|
665
|
617
|
584
|
697
|
761
|
829
|
822
|
1,209
|
1,563
|
2,123
|
2,630
|
2,533
|
2,284
|
2,453
|
3,023
|
3,605
|
2,429
|
2,625
|
3,120
|
3,315
|
3,379
|
|
販売管理費
|
1,803
|
1,441
|
1,633
|
1,703
|
1,697
|
1,800
|
1,929
|
2,062
|
2,288
|
2,187
|
2,132
|
1,974
|
1,888
|
1,886
|
2,050
|
1,915
|
1,765
|
952
|
1,088
|
1,078
|
933
|
1,028
|
1,029
|
1,278
|
1,365
|
1,369
|
1,657
|
1,982
|
2,436
|
2,732
|
2,990
|
2,915
|
2,958
|
3,178
|
2,900
|
2,841
|
2,773
|
3,155
|
4,082
|
|
営業費用
|
1,563
|
2,148
|
2,631
|
2,740
|
2,788
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-480
|
-1,018
|
-1,368
|
-2,179
|
-1,862
|
2,192
|
-2,216
|
-2,619
|
-2,945
|
-2,683
|
-1,928
|
-1,934
|
-2,056
|
-1,710
|
-1,354
|
-1,823
|
-1,328
|
-1,428
|
-1,636
|
-1,207
|
-973
|
-1,294
|
-911
|
-1,209
|
-1,475
|
-1,272
|
-2,181
|
-3,407
|
-3,804
|
-3,864
|
-4,204
|
-3,795
|
-5,712
|
-7,131
|
-4,897
|
-4,231
|
-4,739
|
-5,172
|
-6,163
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,008
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-70.81
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
純利益
|
-600
|
-1,075
|
-951
|
-1,352
|
-3,195
|
2,630
|
-1,594
|
-3,648
|
-3,946
|
-3,061
|
-246
|
-2,044
|
-1,782
|
-2,564
|
-1,656
|
-2,005
|
-1,426
|
-1,641
|
-1,877
|
-1,429
|
-1,221
|
-1,551
|
-1,123
|
-2,055
|
-1,662
|
-1,485
|
-2,538
|
-3,743
|
-3,980
|
-3,959
|
-4,303
|
-3,788
|
-5,609
|
-7,052
|
-4,809
|
-4,146
|
-4,408
|
-4,974
|
-6,026
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.03
|
-
|
-0.05
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-0.18
|
-0.15
|
-0.23
|
-0.29
|
-0.2
|
-0.16
|
-0.16
|
-0.18
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.03
|
-
|
-0.05
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-0.18
|
-0.15
|
-0.23
|
-0.29
|
-0.2
|
-0.16
|
-0.16
|
-0.18
|
-0.22
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|