|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
-
|
-
|
3,782
|
4,596
|
4,780
|
5,051
|
4,488
|
3,908
|
3,449
|
4,666
|
4,248
|
5,634
|
5,096
|
4,404
|
4,384
|
4,339
|
5,229
|
3,486
|
2,983
|
2,471
|
3,563
|
2,878
|
2,550
|
2,546
|
2,923
|
2,425
|
1,732
|
3,588
|
2,535
|
2,493
|
4,639
|
10,294
|
9,351
|
8,484
|
7,697
|
8,279
|
6,337
|
5,529
|
5,616
|
4,051
|
4,475
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
1,785
|
1,979
|
1,884
|
2,014
|
2,063
|
1,587
|
1,521
|
2,204
|
2,595
|
2,542
|
3,056
|
2,551
|
3,119
|
2,305
|
2,953
|
2,313
|
1,974
|
1,362
|
1,945
|
1,700
|
1,369
|
1,596
|
1,734
|
1,160
|
1,339
|
2,365
|
1,723
|
1,232
|
3,239
|
8,355
|
7,632
|
7,888
|
6,152
|
5,542
|
5,111
|
4,005
|
5,373
|
2,311
|
2,873
|
|
売上総利益
|
-
|
-
|
1,996
|
2,617
|
2,895
|
3,037
|
2,425
|
2,320
|
1,928
|
2,461
|
1,653
|
3,092
|
2,039
|
1,853
|
1,265
|
2,033
|
2,276
|
1,173
|
1,008
|
1,109
|
1,618
|
1,177
|
1,181
|
950
|
1,188
|
1,265
|
392
|
1,222
|
811
|
1,260
|
1,400
|
1,939
|
1,719
|
595
|
1,544
|
2,737
|
1,226
|
1,523
|
242
|
1,739
|
1,601
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
602
|
627
|
794
|
921
|
975
|
855
|
695
|
654
|
743
|
783
|
720
|
808
|
813
|
731
|
817
|
846
|
831
|
440
|
333
|
323
|
462
|
582
|
517
|
485
|
359
|
405
|
448
|
460
|
492
|
498
|
540
|
616
|
934
|
540
|
564
|
487
|
545
|
210
|
84
|
|
販売管理費
|
-
|
-
|
2,728
|
2,281
|
2,714
|
3,059
|
3,261
|
2,867
|
2,894
|
3,502
|
3,616
|
3,909
|
4,180
|
4,191
|
4,157
|
5,275
|
4,079
|
3,665
|
4,125
|
3,082
|
3,055
|
3,087
|
4,267
|
-1,617
|
3,468
|
3,192
|
-
|
-
|
3,677
|
3,877
|
4,999
|
8,742
|
8,380
|
7,162
|
7,717
|
7,677
|
6,374
|
5,162
|
4,156
|
9,122
|
2,576
|
|
営業利益
|
-
|
-
|
732
|
-337
|
-182
|
-22
|
-837
|
-547
|
-966
|
-1,041
|
-1,964
|
-817
|
-2,141
|
-2,338
|
-2,893
|
-3,242
|
-1,803
|
-2,493
|
-3,117
|
-1,974
|
-1,438
|
-1,910
|
-3,087
|
2,567
|
-2,281
|
-1,928
|
-2,144
|
-1,844
|
-2,866
|
-2,617
|
-3,599
|
-6,804
|
-6,662
|
-6,568
|
-6,173
|
-4,941
|
-5,149
|
-3,640
|
-3,915
|
-7,383
|
-975
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-68
|
-906
|
-872
|
-989
|
-6,403
|
-6,411
|
-793
|
-2,142
|
-2,314
|
-2,866
|
-3,256
|
-2,033
|
-2,327
|
-3,494
|
-2,589
|
-2,963
|
-4,666
|
-3,206
|
-388
|
-2,986
|
-2,335
|
-498
|
527
|
21,721
|
-5,383
|
8,048
|
-6,699
|
-683
|
-1,920
|
-5,980
|
-8,321
|
-3,680
|
-3,944
|
-5,011
|
-5,471
|
4,267
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-1.33
|
-20.18
|
-22.3
|
-28.64
|
-137.2
|
-150.88
|
-14.06
|
-42.02
|
-52.51
|
-65.35
|
-75.02
|
-38.87
|
-66.73
|
-117.08
|
-104.72
|
-83.14
|
-162.11
|
-125.65
|
-15.22
|
-102.14
|
-96.22
|
-28.74
|
14.7
|
856.6
|
-215.85
|
173.48
|
-65.06
|
-7.29
|
-22.62
|
-77.69
|
-100.49
|
-58.05
|
-71.32
|
-89.22
|
-135.02
|
95.35
|
|
法人税等合計
|
-
|
-
|
-805
|
270
|
113
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,135
|
-163
|
804
|
-271
|
-114
|
-68
|
-906
|
-872
|
-989
|
-6,403
|
-6,411
|
-793
|
-2,142
|
-2,314
|
-2,866
|
-3,256
|
-2,033
|
-2,327
|
-3,494
|
-2,589
|
-2,963
|
-4,666
|
-3,206
|
-388
|
-2,986
|
-2,335
|
-498
|
527
|
21,721
|
-5,383
|
8,068
|
-6,601
|
-683
|
-1,903
|
-5,980
|
-8,321
|
-3,680
|
-3,944
|
-5,011
|
-5,471
|
4,267
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.05
|
0.13
|
0.06
|
-0.03
|
-0.42
|
-0.39
|
-0.43
|
-2.32
|
-1.9
|
-0.2
|
-0.45
|
-0.44
|
-0.54
|
-0.61
|
-0.36
|
-0.41
|
-0.56
|
-0.37
|
-0.42
|
-0.6
|
-0.29
|
-0.03
|
-0.26
|
-0.17
|
-0.03
|
0.02
|
0.49
|
-0.1
|
0.16
|
-0.13
|
-0.02
|
-0.04
|
-2.22
|
-3.01
|
-1.32
|
-1.37
|
-1.74
|
-0.91
|
1.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.05
|
0.13
|
0.05
|
-0.03
|
-0.42
|
-0.39
|
-0.43
|
-2.32
|
-1.9
|
-0.2
|
-0.45
|
-0.44
|
-0.54
|
-0.61
|
-0.36
|
-0.41
|
-0.56
|
-0.37
|
-0.42
|
-0.6
|
-0.29
|
-0.03
|
-0.26
|
-0.17
|
-0.03
|
0.02
|
0.49
|
-0.1
|
0.16
|
-0.13
|
-0.02
|
-0.04
|
-2.22
|
-3.01
|
-1.32
|
-1.37
|
-1.74
|
-0.91
|
1.41
|