|
（単位：千ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
808
|
912
|
879
|
780
|
919
|
1,185
|
1,156
|
1,238
|
4,143
|
2,271
|
3,110
|
-
|
1,841
|
653
|
1,980
|
-
|
-
|
-
|
1,844
|
-
|
1,193
|
369
|
-
|
2,356
|
1,438
|
1,958
|
-
|
1,241
|
1,402
|
1,609
|
-
|
1,435
|
391
|
107
|
46
|
15
|
440
|
32,555
|
283
|
26
|
11
|
-
|
129
|
26
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-94.09
|
-99.97
|
-
|
396.15
|
136.36
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114
|
-
|
333
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-99
|
440
|
32,222
|
283
|
26
|
11
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
100
|
100
|
-
|
-
|
-
|
|
研究開発費
|
6,276
|
5,319
|
-
|
8,292
|
8,092
|
13,328
|
-
|
17,444
|
21,762
|
26,406
|
-
|
20,936
|
13,759
|
12,247
|
-
|
12,742
|
11,636
|
12,157
|
-
|
14,359
|
13,712
|
11,892
|
-
|
13,515
|
13,827
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
2,188
|
2,029
|
-
|
2,672
|
4,423
|
4,717
|
-
|
6,123
|
7,332
|
8,613
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,094
|
35,019
|
-
|
27,860
|
20,366
|
18,074
|
-
|
19,338
|
17,920
|
18,807
|
-
|
21,097
|
20,362
|
17,079
|
-
|
21,201
|
20,139
|
76,522
|
-
|
12,154
|
11,688
|
13,169
|
-
|
98,888
|
18,206
|
18,707
|
-
|
24,672
|
23,887
|
20,576
|
24,501
|
21,374
|
26,700
|
24,390
|
22,961
|
24,819
|
|
営業利益
|
-7,656
|
-6,436
|
-7,979
|
-10,184
|
-11,596
|
-16,860
|
-20,226
|
-22,329
|
-24,951
|
-32,748
|
-38,223
|
-26,632
|
-18,525
|
-17,421
|
-15,373
|
-18,260
|
-17,245
|
-17,910
|
-18,687
|
-20,307
|
-19,169
|
-16,710
|
-15,419
|
-18,845
|
-18,701
|
-74,564
|
-3,873
|
-10,913
|
-10,286
|
-11,560
|
-11,757
|
-97,453
|
-17,815
|
-18,600
|
-39,532
|
-24,771
|
-23,447
|
11,646
|
-24,218
|
-21,348
|
-26,689
|
-24,390
|
-22,832
|
-24,793
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-82107.69
|
-242627.27
|
-
|
-17699.22
|
-95357.69
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
241,515
|
-
|
-
|
-23,986
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
741.87
|
-
|
-
|
-218054.55
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
153
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-12,459
|
-6,706
|
-8,174
|
-10,380
|
-11,734
|
-16,951
|
-20,247
|
-22,266
|
-24,815
|
-32,449
|
-37,842
|
-26,260
|
-18,148
|
-17,025
|
-14,957
|
-17,754
|
-16,680
|
-17,312
|
-19,238
|
-19,826
|
-18,613
|
-16,079
|
-14,956
|
-17,693
|
-17,650
|
-73,730
|
-3,503
|
-10,420
|
-10,016
|
-11,411
|
-11,675
|
-97,415
|
-17,763
|
-18,560
|
-39,498
|
-24,767
|
-23,468
|
241,362
|
-21,372
|
-18,576
|
-23,986
|
-21,869
|
-20,685
|
-22,879
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-71446.15
|
-218054.55
|
-
|
-16034.88
|
-87996.15
|
|
一株あたり利益
|
-
|
-0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.21
|
-0.45
|
-0.28
|
-0.27
|
2.75
|
-0.24
|
-0.21
|
-0.27
|
-0.25
|
-0.23
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.21
|
-0.45
|
-0.28
|
-0.27
|
2.75
|
-0.24
|
-0.21
|
-0.27
|
-0.25
|
-0.23
|
-0.26
|