|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
39
|
52
|
31
|
119
|
35
|
41
|
16
|
44
|
0
|
39
|
136
|
61
|
23
|
7
|
372
|
163
|
35
|
59
|
74
|
16
|
93
|
88
|
8
|
38
|
7
|
21
|
6
|
-
|
-
|
-
|
-
|
806
|
11,456
|
39,081
|
39,736
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-82
|
-55
|
-37
|
-18
|
-102
|
-36
|
-51
|
-188
|
-44
|
-1
|
93
|
18
|
66
|
28
|
33
|
312
|
226
|
21
|
79
|
48
|
19
|
79
|
61
|
14
|
25
|
1
|
0
|
1
|
-
|
-
|
-
|
818
|
509
|
686
|
1,596
|
1,862
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-69
|
-15
|
15
|
13
|
18
|
0
|
-9
|
-171
|
0
|
0
|
-55
|
118
|
-6
|
-6
|
-27
|
60
|
-64
|
14
|
-20
|
25
|
-3
|
13
|
26
|
-7
|
12
|
6
|
20
|
5
|
-
|
-
|
-
|
-819
|
296
|
10,769
|
37,484
|
37,874
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
研究開発費
|
1,582
|
1,724
|
374
|
255
|
265
|
390
|
760
|
353
|
171
|
292
|
1,234
|
1,797
|
1,764
|
2,089
|
2,772
|
6,840
|
4
|
4,924
|
5,089
|
6,014
|
8,280
|
6,600
|
8,289
|
2,874
|
2,979
|
2,520
|
2,472
|
5,685
|
2,925
|
2,636
|
2,520
|
4,741
|
2,287
|
3,209
|
2,339
|
3,407
|
4,794
|
2,663
|
837
|
650
|
727
|
3,192
|
2,442
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,512
|
1,703
|
1,586
|
4,276
|
2,355
|
2,948
|
2,162
|
1,968
|
2,318
|
-
|
2,640
|
2,051
|
1,992
|
1,903
|
1,945
|
2,012
|
1,984
|
2,571
|
2,631
|
3,165
|
3,232
|
3,691
|
4,601
|
3,355
|
3,836
|
4,750
|
5,051
|
4,628
|
7,609
|
7,009
|
7,803
|
15,048
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,480
|
2,601
|
911
|
677
|
816
|
1,298
|
1,265
|
2,865
|
1,874
|
1,879
|
5,510
|
4,152
|
4,713
|
4,252
|
4,741
|
9,158
|
-
|
7,564
|
7,140
|
8,006
|
10,183
|
8,546
|
10,301
|
4,859
|
5,551
|
5,152
|
5,637
|
8,917
|
6,616
|
7,237
|
5,875
|
8,577
|
7,038
|
8,261
|
6,967
|
11,017
|
11,804
|
10,467
|
15,885
|
15,597
|
14,056
|
17,359
|
18,330
|
|
営業利益
|
-2,481
|
-2,602
|
-912
|
-678
|
-817
|
-1,299
|
-1,266
|
-2,935
|
-1,890
|
-1,864
|
-5,497
|
-4,135
|
-4,713
|
-4,262
|
-4,913
|
-9,158
|
-7
|
-7,620
|
-7,023
|
-8,012
|
-10,189
|
-8,573
|
-10,242
|
-4,924
|
-5,538
|
-5,172
|
-5,612
|
-8,921
|
-6,604
|
-7,211
|
-5,883
|
-8,565
|
-7,033
|
-8,241
|
-6,962
|
-11,018
|
-11,805
|
-10,468
|
-16,705
|
-15,301
|
-3,288
|
20,125
|
19,543
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常(税引前)利益
|
-2,478
|
-2,600
|
-911
|
703
|
-1,258
|
-1,961
|
-2,510
|
-16,714
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,757
|
-5,265
|
-
|
-8,952
|
-6,601
|
-
|
-5,884
|
-8,570
|
-
|
-8,191
|
-6,854
|
-
|
-
|
-
|
-15,861
|
-14,152
|
-2,777
|
20,643
|
20,349
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-136960.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16324.32
|
-8844.02
|
-
|
-54441.52
|
-7096.05
|
-
|
-71824.21
|
-22498.86
|
-
|
-38537.88
|
-100538.67
|
-
|
-
|
-
|
-
|
-1755.51
|
-24.24
|
52.82
|
51.21
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,061
|
-
|
-
|
-5,170
|
-
|
-
|
-1,251
|
-
|
-
|
-586
|
-
|
-
|
-
|
-
|
-1,395
|
-
|
-
|
-
|
521
|
|
実効税率(%)
|
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
純利益
|
-2,478
|
-2,600
|
-911
|
-704
|
-1,258
|
-1,961
|
-2,510
|
-16,714
|
3,509
|
-5,036
|
-5,498
|
-4,136
|
-4,689
|
-4,232
|
-4,887
|
-9,127
|
-7
|
-7,597
|
-5,147
|
-9,957
|
-10,186
|
-8,557
|
-10,237
|
-5,168
|
-697
|
-5,265
|
-5,558
|
-3,783
|
-6,601
|
-7,217
|
-4,633
|
-8,570
|
-7,035
|
-7,605
|
-6,854
|
-10,568
|
-11,274
|
-9,745
|
-14,467
|
-14,152
|
-2,777
|
20,643
|
19,827
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-0.19
|
-0.17
|
-0.24
|
-0.25
|
-0.17
|
-0.25
|
-0.25
|
-0.05
|
0.32
|
0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-0.19
|
-0.17
|
-0.24
|
-0.25
|
-0.17
|
-0.25
|
-0.25
|
-0.05
|
0.3
|
0.28
|