|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,559
|
42,763
|
-
|
57,659
|
62,312
|
64,445
|
66,831
|
64,829
|
72,257
|
81,505
|
87,895
|
93,247
|
88,565
|
86,327
|
85,735
|
79,437
|
91,588
|
96,131
|
93,688
|
103,386
|
101,728
|
105,654
|
117,715
|
123,601
|
146,808
|
163,796
|
182,546
|
157,214
|
194,430
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
775
|
976
|
-
|
1,174
|
1,154
|
1,308
|
-
|
1,240
|
1,377
|
1,451
|
-
|
1,878
|
1,234
|
1,216
|
-
|
1,268
|
1,384
|
1,275
|
1,250
|
1,316
|
1,339
|
1,386
|
1,574
|
1,645
|
2,535
|
2,524
|
2,867
|
2,403
|
3,433
|
|
研究開発費
|
6,203
|
3,228
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,876
|
11,693
|
-
|
17,050
|
20,543
|
18,860
|
-
|
20,244
|
21,656
|
22,805
|
-
|
26,123
|
26,497
|
33,869
|
-
|
29,022
|
28,232
|
28,091
|
28,120
|
32,825
|
33,292
|
40,851
|
43,277
|
45,517
|
58,505
|
58,745
|
59,336
|
60,735
|
60,471
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,113
|
16,471
|
-
|
18,440
|
19,981
|
21,308
|
-
|
24,389
|
24,591
|
24,245
|
-
|
27,535
|
25,572
|
26,523
|
-
|
29,509
|
30,029
|
30,533
|
37,549
|
37,813
|
35,163
|
48,564
|
43,281
|
45,262
|
56,268
|
66,935
|
73,745
|
90,660
|
103,851
|
|
営業費用
|
8,869
|
6,437
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,764
|
29,140
|
-
|
36,664
|
41,678
|
41,476
|
-
|
45,873
|
47,624
|
48,501
|
-
|
55,536
|
53,303
|
61,608
|
-
|
59,799
|
59,645
|
59,899
|
66,919
|
71,954
|
69,794
|
90,801
|
88,132
|
92,424
|
117,308
|
128,204
|
135,948
|
153,798
|
167,755
|
|
営業利益
|
-8,869
|
-6,437
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,795
|
13,623
|
-
|
20,995
|
20,634
|
22,969
|
-
|
18,956
|
24,633
|
33,004
|
-
|
37,711
|
35,262
|
24,719
|
-
|
19,638
|
31,943
|
36,232
|
26,769
|
31,432
|
31,934
|
14,853
|
29,583
|
31,177
|
29,500
|
35,592
|
46,598
|
3,416
|
26,675
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,697
|
13,709
|
-
|
21,289
|
21,196
|
23,728
|
-
|
20,053
|
25,811
|
34,352
|
-
|
39,182
|
36,272
|
25,341
|
-
|
19,913
|
32,053
|
36,304
|
26,849
|
32,062
|
33,004
|
18,434
|
32,930
|
36,385
|
34,993
|
41,596
|
52,943
|
9,618
|
31,692
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.71
|
32.06
|
-
|
36.92
|
34.02
|
36.82
|
-
|
30.93
|
35.72
|
42.15
|
-
|
42.02
|
40.96
|
29.35
|
-
|
25.07
|
35.0
|
37.77
|
28.66
|
31.01
|
32.44
|
17.45
|
27.97
|
29.44
|
23.84
|
25.4
|
29.0
|
6.12
|
16.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-48
|
-
|
3,830
|
3,000
|
5,981
|
-
|
1,800
|
5,600
|
8,000
|
-
|
9,100
|
7,900
|
3,700
|
-
|
-3,600
|
5,500
|
5,800
|
4,100
|
4,700
|
-1,600
|
2,600
|
5,400
|
5,000
|
7,200
|
6,100
|
5,700
|
-10,900
|
-3,500
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,882
|
-6,435
|
-11,034
|
-7,597
|
-8,293
|
-11,124
|
-12,084
|
-11,897
|
-10,906
|
-11,124
|
-13,930
|
-7,552
|
-6,006
|
-3,895
|
-4,830
|
-1,936
|
-601
|
959
|
-19
|
977
|
2,585
|
4,597
|
4,388
|
12,647
|
13,757
|
98,330
|
17,459
|
18,196
|
17,747
|
22,008
|
18,274
|
20,186
|
26,340
|
29,381
|
30,065
|
28,327
|
21,625
|
25,994
|
23,465
|
26,523
|
30,471
|
22,797
|
27,412
|
34,608
|
15,879
|
27,528
|
31,378
|
27,762
|
35,488
|
47,213
|
20,547
|
35,149
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.12
|
-
|
0.15
|
0.16
|
0.15
|
0.19
|
0.16
|
0.18
|
0.23
|
0.26
|
0.26
|
0.25
|
0.19
|
0.22
|
0.2
|
0.23
|
0.26
|
0.22
|
0.26
|
0.32
|
0.15
|
0.27
|
0.31
|
0.27
|
0.34
|
0.45
|
0.19
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.11
|
-
|
0.14
|
0.14
|
0.14
|
0.18
|
0.15
|
0.17
|
0.22
|
0.24
|
0.25
|
0.23
|
0.17
|
0.2
|
0.18
|
0.21
|
0.24
|
0.2
|
0.24
|
0.3
|
0.14
|
0.25
|
0.28
|
0.25
|
0.32
|
0.41
|
0.17
|
0.29
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|