|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
898
|
1,088
|
970
|
1,013
|
1,012
|
1,176
|
1,170
|
1,119
|
1,042
|
1,004
|
1,014
|
958
|
1,099
|
930
|
984
|
1,004
|
922
|
2,323
|
2,027
|
1,949
|
2,750
|
2,560
|
2,001
|
2,033
|
2,013
|
2,098
|
2,005
|
2,723
|
2,574
|
3,528
|
3,860
|
8,657
|
4,827
|
4,419
|
23,870
|
6,879
|
5,904
|
5,986
|
8,235
|
4,910
|
5,808
|
8,083
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
603
|
694
|
584
|
782
|
629
|
727
|
650
|
591
|
620
|
538
|
535
|
578
|
673
|
612
|
616
|
621
|
622
|
1,324
|
1,215
|
1,175
|
1,752
|
1,526
|
1,076
|
1,101
|
1,232
|
1,216
|
1,140
|
1,621
|
1,420
|
2,021
|
2,167
|
6,011
|
2,977
|
2,566
|
-
|
4,789
|
3,325
|
3,656
|
5,269
|
2,502
|
3,297
|
5,223
|
|
売上総利益
|
295
|
394
|
385
|
231
|
382
|
449
|
519
|
527
|
422
|
465
|
478
|
379
|
426
|
317
|
368
|
382
|
300
|
999
|
811
|
773
|
997
|
1,034
|
924
|
932
|
781
|
882
|
865
|
1,102
|
1,153
|
1,506
|
1,692
|
2,645
|
1,850
|
1,852
|
-
|
2,089
|
2,578
|
2,330
|
2,966
|
2,407
|
2,511
|
2,859
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
673
|
1,015
|
899
|
985
|
714
|
721
|
659
|
685
|
550
|
631
|
574
|
527
|
503
|
415
|
438
|
503
|
389
|
605
|
744
|
744
|
974
|
776
|
822
|
859
|
884
|
876
|
988
|
1,017
|
1,118
|
1,602
|
2,024
|
2,459
|
2,594
|
2,075
|
-
|
2,130
|
2,472
|
2,316
|
2,752
|
2,796
|
2,537
|
2,952
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
413
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-379
|
-622
|
-515
|
-754
|
-332
|
-273
|
-141
|
-158
|
-128
|
-167
|
-96
|
-149
|
-77
|
-99
|
-70
|
-121
|
-114
|
394
|
67
|
29
|
23
|
257
|
101
|
72
|
-104
|
5
|
-124
|
84
|
35
|
-96
|
-332
|
186
|
-744
|
-224
|
-
|
-42
|
106
|
14
|
213
|
-389
|
-26
|
-93
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-535
|
-600
|
-551
|
-790
|
-369
|
-305
|
-176
|
-213
|
-168
|
-184
|
-157
|
-172
|
-207
|
-139
|
-145
|
-179
|
-186
|
368
|
29
|
16
|
-4
|
228
|
52
|
37
|
-134
|
-41
|
183
|
41
|
0
|
135
|
134
|
143
|
-858
|
-253
|
-
|
35
|
206
|
157
|
345
|
-247
|
123
|
26
|
|
経常(税引前)利益率(%)
|
-59.44
|
-55.03
|
-56.77
|
-77.89
|
-36.38
|
-25.85
|
-14.98
|
-19.0
|
-16.06
|
-18.25
|
-15.44
|
-17.86
|
-18.73
|
-14.88
|
-14.71
|
-17.8
|
-20.12
|
15.88
|
1.45
|
0.83
|
-0.11
|
8.92
|
2.63
|
1.82
|
-6.62
|
-1.93
|
9.14
|
1.54
|
0.01
|
3.84
|
3.49
|
1.66
|
-17.76
|
-5.72
|
-
|
0.51
|
3.49
|
2.63
|
4.2
|
-5.02
|
2.13
|
0.33
|
|
法人税等合計
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-535
|
-600
|
-551
|
-790
|
-369
|
-305
|
-176
|
-213
|
-168
|
-184
|
-157
|
-172
|
-207
|
-139
|
-145
|
-179
|
-186
|
368
|
29
|
18
|
2
|
233
|
62
|
48
|
-122
|
-35
|
190
|
46
|
2
|
139
|
135
|
156
|
-848
|
-246
|
-
|
35
|
226
|
179
|
357
|
-245
|
123
|
26
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-0.01
|
0.03
|
0.02
|
0.02
|
-0.13
|
-0.04
|
-
|
0.01
|
0.03
|
0.03
|
0.05
|
-0.04
|
0.02
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-0.01
|
0.03
|
0.02
|
0.02
|
-0.13
|
-0.04
|
-
|
0.01
|
0.03
|
0.02
|
0.05
|
-0.04
|
0.02
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|