|
（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
|
|
売上高
|
219
|
-
|
853
|
572
|
558
|
-
|
-
|
-
|
134
|
-
|
-
|
15
|
67
|
108
|
443
|
484
|
146
|
367
|
13
|
93
|
869
|
42
|
84
|
7
|
1,373
|
2,740
|
2,485
|
3,010
|
2,018
|
2,086
|
3,611
|
4,115
|
3,229
|
2,088
|
3,796
|
483
|
3,496
|
250
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
98
|
-
|
354
|
243
|
261
|
-
|
-
|
-
|
99
|
-
|
-
|
8
|
26
|
66
|
133
|
175
|
64
|
243
|
6
|
33
|
474
|
11
|
51
|
3
|
401
|
1,364
|
1,060
|
1,552
|
859
|
1,073
|
1,813
|
1,819
|
2,196
|
2,981
|
1,795
|
301
|
809
|
104
|
|
売上総利益
|
120
|
-
|
498
|
328
|
297
|
-
|
-
|
-
|
35
|
-
|
-
|
7
|
41
|
41
|
309
|
308
|
81
|
124
|
7
|
59
|
394
|
30
|
33
|
3
|
971
|
1,375
|
1,424
|
1,457
|
1,158
|
1,012
|
1,798
|
2,296
|
1,033
|
-893
|
2,001
|
182
|
2,687
|
146
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
288
|
413
|
561
|
547
|
1,199
|
2,061
|
1,172
|
536
|
74
|
57
|
49
|
46
|
|
営業費用
|
784
|
-
|
1,083
|
1,054
|
735
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,568
|
7,588
|
7,942
|
11,308
|
12,182
|
12,654
|
1,171
|
35,873
|
2,690
|
2,747
|
1,603
|
1,155
|
|
営業利益
|
-664
|
-
|
-586
|
-726
|
-439
|
-
|
-
|
-
|
-210
|
-
|
-
|
-935
|
-2,887
|
-1,582
|
-1,241
|
-2,151
|
-3,806
|
-1,396
|
-1,361
|
-4,485
|
-1,608
|
-998
|
-1,095
|
-1,072
|
86
|
602
|
-6,144
|
-6,131
|
-6,784
|
-10,297
|
-10,384
|
-10,358
|
-
|
-
|
-
|
-2,565
|
1,084
|
-1,009
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
経常（税引前）利益
|
-723
|
-
|
-706
|
-780
|
-481
|
-
|
-
|
-
|
-225
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,026
|
-7,566
|
-10,331
|
-16,207
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-329.36
|
-
|
-82.65
|
-136.16
|
-86.02
|
-
|
-
|
-
|
-166.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-282.69
|
-251.34
|
-511.84
|
-776.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-723
|
-615
|
-706
|
-780
|
-679
|
218
|
12
|
-121
|
-225
|
-392
|
-1,032
|
-935
|
-2,887
|
-1,582
|
-1,241
|
-2,140
|
-3,734
|
-1,124
|
-1,763
|
-4,764
|
-1,679
|
-1,077
|
-1,190
|
-1,104
|
53
|
574
|
-7,026
|
-7,566
|
-10,331
|
-16,207
|
-10,577
|
-10,689
|
-1,191
|
-37,749
|
-1,956
|
-
|
-
|
-1,424
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.02
|
-0.05
|
-0.06
|
-0.08
|
-0.25
|
-0.15
|
-
|
-0.02
|
-0.45
|
967615
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.02
|
-0.05
|
-0.06
|
-0.08
|
-0.25
|
-0.15
|
-
|
-0.02
|
-0.45
|
967615
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|