|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
781
|
1,234
|
5,778
|
-
|
-
|
-
|
1,136
|
955
|
1,414
|
4,115
|
6,112
|
9,546
|
11,965
|
8,856
|
8,508
|
9,683
|
8,513
|
9,685
|
11,933
|
12,819
|
14,352
|
11,619
|
14,846
|
13,595
|
13,071
|
13,208
|
12,016
|
12,349
|
12,363
|
12,823
|
14,584
|
13,206
|
12,411
|
13,712
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,048
|
874
|
1,269
|
3,752
|
5,632
|
8,772
|
11,355
|
8,154
|
7,714
|
9,057
|
8,044
|
8,886
|
10,740
|
10,471
|
11,954
|
10,617
|
12,810
|
11,249
|
11,179
|
11,362
|
10,232
|
11,392
|
11,416
|
11,609
|
13,250
|
12,439
|
11,204
|
11,662
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87
|
81
|
144
|
363
|
480
|
774
|
609
|
702
|
793
|
626
|
468
|
799
|
1,193
|
2,348
|
2,397
|
1,001
|
2,036
|
2,345
|
1,891
|
1,845
|
1,783
|
957
|
946
|
1,214
|
1,333
|
767
|
1,206
|
2,049
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
128
|
168
|
175
|
2,348
|
1,276
|
758
|
1,284
|
781
|
1,217
|
799
|
994
|
916
|
967
|
1,361
|
1,317
|
2,732
|
3,413
|
3,260
|
1,649
|
1,920
|
2,128
|
3,608
|
3,523
|
4,232
|
3,169
|
3,269
|
3,446
|
2,882
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
707
|
1,065
|
5,586
|
-85
|
-110
|
-
|
-42
|
-87
|
-31
|
-1,985
|
-797
|
16
|
-150
|
-79
|
41
|
-174
|
-526
|
-117
|
225
|
986
|
1,080
|
-1,732
|
-1,377
|
-915
|
242
|
-75
|
-345
|
-2,652
|
-2,577
|
-3,018
|
-1,837
|
-2,503
|
-2,240
|
-834
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
705
|
1,063
|
5,520
|
-109
|
-133
|
-101
|
-70
|
-114
|
-95
|
-2,034
|
-840
|
-199
|
-3,056
|
782
|
3,207
|
-216
|
-1,536
|
-1,634
|
-477
|
1,380
|
762
|
-2,490
|
-2,163
|
-1,768
|
269
|
-1,232
|
-1,575
|
-488
|
-889
|
-3,416
|
-1,867
|
-2,591
|
-2,183
|
-819
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90.32
|
86.17
|
95.52
|
-
|
-
|
-
|
-6.08
|
-11.85
|
-6.69
|
-49.41
|
-13.74
|
-2.08
|
-25.54
|
8.83
|
37.7
|
-2.22
|
-18.03
|
-16.87
|
-4.0
|
10.77
|
5.31
|
-21.43
|
-14.57
|
-13.0
|
2.06
|
-9.33
|
-13.1
|
-3.94
|
-7.19
|
-26.63
|
-12.8
|
-19.62
|
-17.59
|
-5.97
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91
|
135
|
770
|
-
|
-
|
-1
|
-
|
0
|
-1
|
0
|
-
|
-
|
0
|
-
|
0
|
1
|
4
|
0
|
-7
|
2
|
-5
|
-316
|
216
|
168
|
65
|
9
|
398
|
-28
|
-94
|
65
|
0
|
-
|
0
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
純利益
|
-161
|
-56
|
-55
|
-128
|
-115
|
-59
|
-80
|
614
|
928
|
4,749
|
-109
|
-133
|
-101
|
-70
|
-115
|
-95
|
-2,034
|
-840
|
-199
|
-3,056
|
782
|
3,207
|
-218
|
-1,541
|
-1,634
|
-484
|
1,377
|
757
|
-2,174
|
-2,380
|
-1,937
|
203
|
-1,242
|
-1,973
|
-460
|
-982
|
-3,350
|
-1,867
|
-2,591
|
-2,183
|
-819
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
0.04
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
0.06
|
0.24
|
-0.02
|
-0.12
|
-0.12
|
-0.04
|
0.1
|
0.06
|
-0.14
|
-0.15
|
-0.11
|
-0.31
|
-0.93
|
-0.08
|
-0.04
|
-0.09
|
-0.27
|
-0.11
|
-0.15
|
-0.45
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
0.04
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
0.06
|
0.24
|
-0.02
|
-0.12
|
-0.12
|
-0.04
|
0.1
|
0.06
|
-0.14
|
-0.15
|
-0.11
|
-0.31
|
-0.93
|
-0.08
|
-0.04
|
-0.09
|
-0.27
|
-0.11
|
-0.15
|
-0.45
|
-0.03
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|