|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,507
|
8,844
|
7,154
|
7,093
|
4,696
|
3,450
|
4,847
|
4,706
|
4,385
|
6,107
|
8,867
|
9,692
|
10,434
|
10,645
|
5,003
|
3,743
|
4,883
|
9,650
|
10,829
|
10,831
|
9,153
|
6,435
|
4,027
|
3,468
|
4,918
|
5,704
|
6,036
|
3,718
|
3,993
|
3,365
|
4,034
|
4,330
|
4,656
|
5,809
|
8,119
|
8,695
|
5,069
|
6,234
|
4,922
|
6,345
|
8,194
|
8,316
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,635
|
5,669
|
4,419
|
4,183
|
2,950
|
2,662
|
3,062
|
2,958
|
2,601
|
3,872
|
5,558
|
5,932
|
6,277
|
6,520
|
3,470
|
3,249
|
3,192
|
5,479
|
6,419
|
6,229
|
5,392
|
5,319
|
4,083
|
3,856
|
4,425
|
4,305
|
4,100
|
3,117
|
3,557
|
3,047
|
3,188
|
3,595
|
3,886
|
4,367
|
5,698
|
6,261
|
3,681
|
4,636
|
4,063
|
4,736
|
6,359
|
5,621
|
|
売上総利益
|
2,872
|
3,174
|
2,735
|
2,909
|
1,746
|
787
|
1,784
|
1,748
|
1,783
|
2,235
|
3,309
|
3,759
|
4,157
|
4,125
|
1,533
|
494
|
1,691
|
4,171
|
4,410
|
4,602
|
3,760
|
1,116
|
-56
|
-388
|
492
|
1,399
|
1,935
|
601
|
435
|
318
|
845
|
734
|
769
|
1,441
|
2,419
|
2,434
|
1,388
|
1,598
|
859
|
1,609
|
1,835
|
2,695
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
211
|
257
|
75
|
81
|
72
|
150
|
70
|
110
|
158
|
96
|
128
|
240
|
164
|
176
|
112
|
113
|
96
|
90
|
100
|
128
|
138
|
310
|
569
|
518
|
602
|
559
|
704
|
746
|
665
|
644
|
781
|
|
営業費用
|
1,670
|
1,786
|
1,661
|
2,399
|
1,398
|
1,657
|
741
|
2,336
|
1,833
|
2,077
|
2,096
|
2,552
|
2,640
|
3,254
|
2,065
|
1,474
|
2,086
|
2,454
|
2,579
|
2,712
|
2,850
|
2,495
|
2,797
|
2,177
|
2,036
|
1,648
|
1,827
|
1,733
|
1,828
|
1,937
|
1,928
|
1,656
|
1,775
|
2,297
|
2,297
|
2,621
|
2,620
|
2,588
|
2,482
|
2,507
|
1,758
|
2,426
|
|
営業利益
|
1,201
|
1,388
|
1,073
|
-
|
-
|
-870
|
1,043
|
-589
|
-50
|
157
|
1,212
|
1,207
|
1,516
|
870
|
-533
|
-981
|
-396
|
1,716
|
1,830
|
1,890
|
910
|
-1,380
|
-2,854
|
-2,566
|
-1,544
|
-249
|
108
|
-1,133
|
-1,393
|
-1,619
|
-1,083
|
-922
|
-1,006
|
-857
|
122
|
-187
|
-1,232
|
-990
|
-1,623
|
-898
|
77
|
269
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,163
|
1,434
|
1,059
|
510
|
347
|
-903
|
1,004
|
-614
|
-49
|
140
|
1,196
|
1,189
|
1,498
|
854
|
-542
|
-996
|
-289
|
1,708
|
1,830
|
1,904
|
806
|
-1,470
|
-2,928
|
-2,633
|
-1,628
|
-140
|
127
|
-1,134
|
-1,292
|
-1,506
|
1,471
|
6,001
|
-997
|
-839
|
64
|
-38
|
-1,103
|
-753
|
-1,472
|
-761
|
208
|
376
|
|
経常(税引前)利益率(%)
|
15.5
|
16.22
|
14.81
|
7.2
|
7.41
|
-26.16
|
20.72
|
-13.04
|
-1.11
|
2.31
|
13.5
|
12.27
|
14.36
|
8.03
|
-10.82
|
-26.6
|
-5.91
|
17.7
|
16.9
|
17.58
|
8.81
|
-22.84
|
-72.68
|
-75.91
|
-33.09
|
-2.44
|
2.12
|
-30.48
|
-32.35
|
-44.73
|
36.47
|
138.59
|
-21.41
|
-14.44
|
0.79
|
-0.44
|
-21.76
|
-12.08
|
-29.91
|
-11.99
|
2.54
|
4.52
|
|
法人税等合計
|
384
|
195
|
331
|
159
|
112
|
-463
|
130
|
-176
|
219
|
-62
|
339
|
520
|
163
|
43
|
-204
|
-501
|
-204
|
684
|
573
|
508
|
247
|
-140
|
-425
|
-456
|
-235
|
-1
|
-1,531
|
1
|
-
|
-
|
1
|
27
|
-
|
0
|
0
|
2
|
10
|
-
|
-
|
-
|
5
|
16
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
純利益
|
778
|
1,238
|
728
|
320
|
179
|
-441
|
873
|
-439
|
-269
|
201
|
857
|
668
|
1,334
|
811
|
-338
|
-496
|
-86
|
1,024
|
1,256
|
1,395
|
558
|
-1,331
|
-2,503
|
-2,177
|
-1,393
|
-139
|
1,658
|
-1,135
|
-1,292
|
-1,506
|
1,470
|
5,973
|
-998
|
-840
|
63
|
-40
|
-1,113
|
-753
|
-1,472
|
-761
|
203
|
360
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.15
|
0.21
|
0.12
|
0.05
|
0.03
|
-0.07
|
0.14
|
-0.07
|
-0.04
|
0.03
|
0.14
|
0.11
|
0.22
|
0.13
|
-0.05
|
-0.08
|
-0.01
|
0.16
|
0.2
|
0.22
|
0.09
|
-0.21
|
-0.39
|
-0.33
|
-0.21
|
-0.02
|
0.25
|
-0.17
|
-0.19
|
-0.23
|
0.22
|
0.89
|
-0.15
|
-0.12
|
0.01
|
-0.01
|
-0.16
|
-0.11
|
-0.22
|
-0.11
|
0.03
|
0.05
|
|
希薄化後一株あたり利益
|
0.14
|
0.2
|
0.12
|
0.05
|
0.03
|
-0.07
|
0.14
|
-0.07
|
-0.04
|
0.03
|
0.14
|
0.11
|
0.21
|
0.13
|
-0.05
|
-0.08
|
-0.01
|
0.16
|
0.2
|
0.22
|
0.09
|
-0.21
|
-0.39
|
-0.33
|
-0.21
|
-0.02
|
0.25
|
-0.17
|
-0.19
|
-0.23
|
0.22
|
0.89
|
-0.15
|
-0.12
|
0.01
|
-0.01
|
-0.16
|
-0.11
|
-0.22
|
-0.11
|
0.03
|
0.05
|