|
（単位：千ドル）
|
1Q11
|
2Q11
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
3,588
|
3,192
|
5,278
|
5,043
|
3,050
|
3,526
|
5,778
|
5,758
|
6,783
|
6,668
|
6,680
|
3,289
|
5,396
|
5,050
|
5,373
|
5,827
|
5,838
|
4,984
|
6,267
|
5,596
|
5,301
|
4,890
|
4,461
|
5,323
|
5,476
|
5,209
|
7,017
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,749
|
1,585
|
2,013
|
1,982
|
946
|
940
|
1,584
|
2,225
|
2,058
|
2,120
|
2,406
|
1,363
|
1,776
|
1,735
|
1,623
|
1,614
|
1,678
|
1,953
|
1,704
|
1,843
|
1,678
|
1,525
|
1,374
|
1,584
|
1,428
|
1,781
|
2,520
|
|
売上総利益
|
1,839
|
1,607
|
3,264
|
3,060
|
2,104
|
2,585
|
4,194
|
3,533
|
4,724
|
4,547
|
4,274
|
1,925
|
3,619
|
3,314
|
3,749
|
4,212
|
4,159
|
3,031
|
4,562
|
3,753
|
3,623
|
3,365
|
3,086
|
3,738
|
4,048
|
3,428
|
4,497
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
418
|
392
|
247
|
200
|
670
|
640
|
530
|
571
|
745
|
631
|
928
|
713
|
772
|
583
|
645
|
675
|
672
|
517
|
577
|
444
|
525
|
568
|
485
|
542
|
496
|
543
|
689
|
|
販売管理費
|
1,780
|
925
|
1,639
|
1,717
|
1,505
|
2,025
|
1,640
|
1,619
|
1,696
|
1,775
|
1,891
|
1,533
|
1,525
|
1,813
|
1,780
|
2,205
|
2,111
|
2,033
|
1,960
|
1,962
|
2,242
|
1,934
|
2,045
|
1,845
|
2,161
|
2,223
|
2,719
|
|
営業費用
|
2,199
|
1,317
|
1,887
|
1,917
|
2,176
|
2,666
|
2,171
|
2,190
|
2,441
|
2,407
|
2,819
|
2,246
|
2,298
|
2,396
|
2,425
|
2,880
|
2,784
|
2,550
|
2,538
|
2,406
|
2,768
|
2,502
|
2,531
|
2,388
|
2,657
|
2,766
|
3,409
|
|
営業利益
|
-360
|
289
|
1,377
|
1,143
|
-72
|
-81
|
2,023
|
1,342
|
2,282
|
2,140
|
1,454
|
-322
|
1,321
|
918
|
1,324
|
1,331
|
1,375
|
481
|
2,023
|
1,346
|
855
|
862
|
555
|
1,350
|
1,390
|
662
|
1,087
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-469
|
5
|
1,274
|
1,121
|
-168
|
-78
|
1,997
|
1,350
|
2,284
|
2,126
|
1,447
|
-341
|
1,308
|
995
|
1,939
|
1,320
|
1,444
|
493
|
2,043
|
1,361
|
1,028
|
1,077
|
782
|
1,641
|
1,631
|
934
|
1,265
|
|
経常（税引前）利益率（％）
|
-13.06
|
0.18
|
24.15
|
22.23
|
-5.51
|
-2.19
|
34.57
|
23.45
|
33.68
|
31.89
|
21.67
|
-10.34
|
24.25
|
19.72
|
36.09
|
22.66
|
24.74
|
9.89
|
32.6
|
24.34
|
19.4
|
22.03
|
17.55
|
30.83
|
29.79
|
17.94
|
18.04
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
-
|
0
|
-1
|
-112
|
-312
|
-351
|
-101
|
75
|
285
|
-133
|
-269
|
-201
|
227
|
-119
|
274
|
-36
|
20
|
38
|
153
|
225
|
356
|
21
|
356
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-469
|
5
|
1,274
|
1,124
|
-168
|
-78
|
1,997
|
1,239
|
1,973
|
1,775
|
1,346
|
-266
|
1,022
|
1,128
|
2,207
|
1,521
|
1,217
|
611
|
1,768
|
1,397
|
1,008
|
1,038
|
629
|
1,415
|
1,274
|
912
|
908
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-
|
0.14
|
0.12
|
-0.02
|
-0.01
|
0.19
|
0.12
|
0.18
|
0.17
|
0.13
|
-0.02
|
0.1
|
0.1
|
0.2
|
0.14
|
0.11
|
0.06
|
0.16
|
0.13
|
0.09
|
0.09
|
0.06
|
0.13
|
0.11
|
0.08
|
0.08
|
|
希薄化後一株あたり利益
|
-0.01
|
-
|
0.14
|
0.12
|
-0.02
|
-0.01
|
0.19
|
0.12
|
0.18
|
0.17
|
0.13
|
-0.02
|
0.09
|
0.1
|
0.2
|
0.13
|
0.11
|
0.05
|
0.16
|
0.12
|
0.09
|
0.09
|
0.06
|
0.13
|
0.11
|
0.08
|
0.08
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|