|
（単位：千ドル）
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
1,634
|
1,741
|
2,396
|
2,106
|
1,458
|
2,917
|
3,020
|
2,383
|
3,690
|
1,912
|
1,882
|
1,829
|
2,822
|
2,971
|
2,552
|
3,670
|
4,457
|
3,565
|
5,033
|
5,203
|
5,082
|
6,225
|
6,693
|
6,430
|
6,737
|
7,625
|
9,012
|
9,547
|
10,117
|
10,812
|
11,253
|
11,786
|
13,193
|
13,745
|
14,281
|
12,773
|
12,561
|
11,573
|
12,019
|
14,061
|
13,489
|
17,039
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,083
|
3,451
|
3,429
|
3,752
|
3,881
|
4,325
|
5,336
|
5,644
|
4,842
|
5,396
|
5,609
|
6,406
|
7,052
|
7,443
|
7,699
|
7,684
|
6,618
|
7,849
|
7,072
|
7,428
|
6,617
|
|
研究開発費
|
541
|
1,008
|
930
|
387
|
436
|
592
|
402
|
677
|
535
|
1,423
|
1,249
|
1,093
|
1,100
|
919
|
999
|
1,211
|
1,008
|
998
|
1,118
|
1,115
|
1,045
|
1,088
|
1,193
|
1,269
|
1,303
|
1,341
|
1,391
|
1,597
|
1,650
|
1,879
|
2,304
|
2,299
|
2,181
|
2,887
|
2,604
|
3,202
|
2,793
|
2,515
|
2,186
|
1,454
|
1,689
|
1,719
|
|
営業費用
|
3,848
|
4,210
|
4,169
|
3,705
|
3,374
|
3,637
|
3,786
|
4,084
|
5,098
|
5,641
|
5,548
|
5,248
|
5,719
|
5,464
|
4,925
|
6,193
|
4,950
|
4,966
|
5,652
|
5,273
|
5,149
|
5,744
|
6,418
|
6,800
|
7,351
|
7,334
|
8,579
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-2,214
|
-2,469
|
-1,773
|
-1,599
|
-1,916
|
-720
|
-766
|
-1,701
|
-1,408
|
-3,729
|
-3,666
|
-3,419
|
-2,897
|
-2,493
|
-2,373
|
-2,523
|
-493
|
-1,401
|
-619
|
-70
|
-67
|
481
|
275
|
-370
|
-614
|
291
|
433
|
24
|
7
|
763
|
-175
|
263
|
830
|
-284
|
7
|
-2,458
|
-2,552
|
-1,955
|
-2,577
|
1,329
|
732
|
4,499
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,037
|
-2,349
|
-1,719
|
-1,320
|
-1
|
-985
|
-2,229
|
-2,315
|
-569
|
-3,543
|
-3,068
|
-2,804
|
-2,907
|
-2,507
|
-2,381
|
-2,532
|
-509
|
-1,409
|
-670
|
-83
|
-74
|
482
|
268
|
-369
|
-626
|
318
|
419
|
88
|
16
|
755
|
-158
|
289
|
798
|
-302
|
-2
|
-2,422
|
-2,538
|
-2,060
|
-2,519
|
1,334
|
739
|
4,518
|
|
経常（税引前）利益率（％）
|
-124.66
|
-134.92
|
-71.74
|
-62.68
|
-0.07
|
-33.77
|
-73.81
|
-97.15
|
-15.42
|
-185.3
|
-163.02
|
-153.31
|
-103.01
|
-84.38
|
-93.3
|
-68.99
|
-11.42
|
-39.52
|
-13.31
|
-1.6
|
-1.46
|
7.74
|
4.0
|
-5.74
|
-9.29
|
4.17
|
4.65
|
0.92
|
0.16
|
6.98
|
-1.4
|
2.45
|
6.05
|
-2.2
|
-0.01
|
-18.96
|
-20.21
|
-17.8
|
-20.96
|
9.49
|
5.48
|
26.52
|
|
法人税等合計
|
0
|
0
|
0
|
3
|
-
|
5
|
3
|
3
|
5
|
5
|
10
|
12
|
6
|
41
|
31
|
14
|
-5
|
0
|
4
|
11
|
2
|
0
|
1
|
0
|
15
|
11
|
12
|
13
|
15
|
15
|
14
|
12
|
11
|
17
|
14
|
17
|
28
|
11
|
11
|
21
|
11
|
23
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,037
|
-2,349
|
-1,719
|
-1,323
|
-1,974
|
-990
|
-2,229
|
-2,318
|
-574
|
-3,548
|
-3,078
|
-2,816
|
-2,913
|
-2,548
|
-2,412
|
-2,547
|
-504
|
-1,409
|
-674
|
-95
|
-76
|
482
|
267
|
-369
|
-641
|
307
|
407
|
75
|
1
|
740
|
-172
|
277
|
787
|
-319
|
-16
|
-2,439
|
-2,600
|
-2,071
|
-2,530
|
1,313
|
728
|
4,495
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.04
|
-0.33
|
-0.29
|
-0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
-0.03
|
-0.06
|
0.03
|
0.03
|
0.01
|
-
|
0.06
|
-0.01
|
0.02
|
0.06
|
-0.02
|
0
|
-0.18
|
-0.19
|
-0.15
|
-0.19
|
0.1
|
0.05
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.05
|
-0.33
|
-0.29
|
-0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
-0.03
|
-0.06
|
0.02
|
0.03
|
0.01
|
-
|
0.05
|
-0.01
|
0.02
|
0.05
|
-0.02
|
0
|
-0.18
|
-0.19
|
-0.15
|
-0.19
|
0.09
|
0.05
|
0.31
|