|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
9,473
|
8,550
|
17,046
|
-
|
-
|
9,314
|
10,243
|
10,470
|
7,425
|
6,826
|
7,205
|
5,663
|
6,927
|
5,863
|
5,989
|
5,798
|
5,386
|
5,016
|
5,580
|
5,457
|
5,576
|
5,180
|
6,091
|
5,587
|
8,677
|
4,858
|
5,613
|
5,438
|
4,914
|
5,227
|
5,660
|
6,180
|
5,828
|
5,319
|
6,189
|
6,497
|
5,751
|
5,553
|
6,700
|
6,278
|
6,417
|
7,411
|
7,747
|
7,821
|
7,843
|
8,730
|
8,994
|
9,938
|
10,379
|
9,443
|
9,368
|
8,010
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,690
|
1,742
|
1,810
|
-
|
-
|
1,648
|
2,134
|
2,120
|
1,955
|
1,996
|
2,146
|
1,952
|
2,120
|
2,213
|
2,416
|
2,449
|
2,098
|
1,984
|
2,190
|
2,094
|
2,162
|
2,051
|
2,309
|
2,120
|
2,072
|
2,057
|
2,185
|
2,205
|
1,935
|
2,101
|
2,134
|
2,185
|
1,918
|
1,799
|
2,198
|
2,113
|
1,928
|
1,695
|
2,361
|
2,049
|
2,197
|
4,067
|
3,750
|
3,656
|
3,599
|
3,861
|
3,771
|
3,726
|
3,516
|
3,546
|
3,283
|
3,303
|
|
売上総利益
|
7,783
|
6,808
|
15,236
|
-
|
-
|
7,666
|
8,109
|
8,350
|
5,470
|
4,830
|
5,059
|
3,711
|
4,807
|
3,650
|
3,573
|
3,349
|
3,288
|
3,032
|
3,390
|
3,363
|
3,414
|
3,129
|
3,782
|
3,467
|
6,605
|
2,801
|
3,428
|
3,233
|
2,979
|
3,126
|
3,526
|
3,995
|
3,910
|
3,520
|
3,991
|
4,384
|
3,823
|
3,858
|
4,339
|
4,229
|
4,220
|
3,344
|
3,997
|
4,165
|
4,244
|
4,869
|
5,223
|
6,212
|
6,863
|
5,897
|
6,085
|
4,707
|
|
売上総利益率(%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,884
|
1,958
|
1,998
|
-
|
-
|
2,277
|
2,725
|
2,822
|
3,277
|
3,450
|
3,546
|
3,404
|
3,499
|
3,262
|
3,084
|
3,025
|
3,236
|
3,120
|
3,305
|
3,379
|
3,291
|
3,419
|
3,459
|
3,936
|
4,108
|
3,932
|
3,947
|
4,058
|
4,069
|
3,897
|
4,038
|
3,981
|
4,105
|
4,343
|
4,433
|
4,208
|
4,662
|
4,011
|
4,131
|
4,213
|
4,586
|
6,091
|
6,065
|
7,575
|
7,826
|
6,161
|
6,308
|
6,741
|
6,644
|
6,488
|
7,634
|
4,536
|
|
営業費用
|
5,437
|
5,383
|
6,082
|
-
|
-
|
-
|
6,465
|
6,994
|
7,493
|
-
|
8,380
|
8,169
|
8,047
|
-
|
7,747
|
7,394
|
7,759
|
-
|
8,864
|
8,673
|
8,669
|
-
|
10,228
|
10,517
|
11,012
|
-
|
11,781
|
11,536
|
11,585
|
-
|
12,198
|
12,147
|
11,942
|
-
|
13,046
|
11,922
|
12,209
|
-
|
12,565
|
19,665
|
12,176
|
21,360
|
18,946
|
19,692
|
19,011
|
16,137
|
16,379
|
17,069
|
16,845
|
17,266
|
18,164
|
13,133
|
|
営業利益
|
2,346
|
1,425
|
9,154
|
-
|
-
|
1,921
|
1,644
|
1,356
|
-2,023
|
-3,390
|
-3,321
|
-4,458
|
-3,240
|
-4,204
|
-4,174
|
-4,045
|
-4,471
|
-5,287
|
-5,474
|
-5,310
|
-5,255
|
-5,881
|
-6,446
|
-7,050
|
-4,407
|
-8,662
|
-8,353
|
-8,303
|
-8,606
|
-8,262
|
-8,672
|
-8,152
|
-8,032
|
-8,875
|
-9,055
|
-7,538
|
-8,386
|
-7,834
|
-8,226
|
-15,436
|
-7,956
|
-18,016
|
-14,949
|
-15,527
|
-14,767
|
-11,268
|
-11,156
|
-10,857
|
-9,982
|
-11,369
|
-12,079
|
-8,426
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,696
|
773
|
8,105
|
-
|
-
|
-
|
1,673
|
1,375
|
-1,990
|
-
|
-3,294
|
-4,437
|
-3,237
|
-
|
-4,151
|
-4,013
|
-4,442
|
-
|
-5,428
|
-5,268
|
-5,186
|
-
|
-6,328
|
-6,934
|
-4,233
|
-
|
-8,101
|
-8,029
|
-8,333
|
-
|
-8,435
|
-7,921
|
-7,773
|
-
|
-8,913
|
-7,459
|
-8,350
|
-
|
-8,216
|
-15,418
|
-2,864
|
-18,020
|
-14,856
|
-14,904
|
-14,022
|
-10,621
|
-10,678
|
-10,329
|
-9,259
|
-10,752
|
-11,710
|
-8,216
|
|
経常(税引前)利益率(%)
|
17.9
|
9.04
|
47.55
|
-
|
-
|
-
|
16.33
|
13.13
|
-26.8
|
-
|
-45.72
|
-78.35
|
-46.73
|
-
|
-69.31
|
-69.21
|
-82.47
|
-
|
-97.28
|
-96.54
|
-93.01
|
-
|
-103.89
|
-124.11
|
-48.78
|
-
|
-144.33
|
-147.65
|
-169.58
|
-
|
-149.03
|
-128.17
|
-133.37
|
-
|
-144.01
|
-114.81
|
-145.19
|
-
|
-122.63
|
-245.59
|
-44.63
|
-243.15
|
-191.76
|
-190.56
|
-178.78
|
-121.66
|
-118.72
|
-103.93
|
-89.21
|
-113.86
|
-125
|
-102.57
|
|
法人税等合計
|
-1,930
|
134
|
3,106
|
-
|
-
|
-
|
702
|
773
|
-1,195
|
-
|
-1,308
|
-1,757
|
-1,252
|
-
|
-1
|
-1
|
27
|
-
|
7
|
15
|
12
|
-
|
-110
|
9
|
7
|
-
|
11
|
9
|
9
|
-
|
28
|
12
|
-12
|
-
|
-5
|
2
|
2
|
-
|
6
|
4
|
7
|
-239
|
-217
|
26
|
18
|
2
|
45
|
9
|
11
|
2
|
20
|
4
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,626
|
639
|
4,999
|
1,216
|
1,003
|
1,054
|
971
|
602
|
-795
|
-1,285
|
-1,986
|
-2,680
|
-1,985
|
-9,169
|
-4,150
|
-4,012
|
-4,469
|
-5,303
|
-5,435
|
-5,283
|
-5,198
|
-5,756
|
-6,218
|
-6,943
|
-4,240
|
-8,370
|
-8,112
|
-8,038
|
-8,342
|
-8,014
|
-8,463
|
-7,933
|
-7,761
|
-8,683
|
-8,908
|
-7,461
|
-8,352
|
-7,816
|
-8,222
|
-15,422
|
-2,871
|
-17,781
|
-14,639
|
-14,930
|
-14,040
|
-10,623
|
-10,723
|
-10,338
|
-9,270
|
-10,754
|
-11,730
|
-8,220
|
|
純利益率(%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.1
|
0.74
|
-
|
-
|
0.15
|
0.13
|
0.08
|
-0.12
|
-0.19
|
-0.29
|
-0.38
|
-0.28
|
-1.23
|
-0.52
|
-0.5
|
-0.54
|
-0.62
|
-0.64
|
-0.62
|
-0.55
|
-0.57
|
-0.61
|
-0.68
|
-0.39
|
-0.76
|
-0.72
|
-0.71
|
-0.73
|
-0.7
|
-0.74
|
-0.68
|
-0.65
|
-0.73
|
-0.74
|
-0.62
|
-0.68
|
-1.27
|
-0.5
|
-0.94
|
-0.17
|
-1.03
|
-0.75
|
-0.76
|
-0.7
|
-0.53
|
-0.53
|
-0.5
|
-0.43
|
-0.5
|
-0.55
|
-0.38
|
|
希薄化後一株あたり利益
|
0.5
|
0.09
|
0.7
|
-
|
-
|
0.14
|
0.13
|
0.08
|
-0.12
|
-0.19
|
-0.29
|
-0.38
|
-0.28
|
-1.23
|
-0.52
|
-0.5
|
-0.54
|
-0.62
|
-0.64
|
-0.62
|
-0.55
|
-0.57
|
-0.61
|
-0.68
|
-0.39
|
-0.76
|
-0.72
|
-0.71
|
-0.73
|
-0.7
|
-0.74
|
-0.68
|
-0.65
|
-0.73
|
-0.74
|
-0.62
|
-0.68
|
-1.27
|
-0.5
|
-0.94
|
-0.17
|
-1.03
|
-0.75
|
-0.76
|
-0.7
|
-0.53
|
-0.53
|
-0.5
|
-0.43
|
-0.5
|
-0.55
|
-0.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|