|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
7,269
|
1,174
|
2,350
|
2,684
|
2,874
|
1,806
|
2,085
|
3,392
|
2,927
|
2,847
|
3,498
|
3,048
|
2,209
|
2,277
|
627
|
1,550
|
1,188
|
685
|
942
|
2,647
|
162
|
7,292
|
148
|
105
|
53
|
21
|
165
|
1,254
|
1,461
|
5,318
|
5,773
|
8,301
|
10,575
|
10,570
|
10,919
|
2,668
|
13,414
|
83,335
|
52,767
|
108,270
|
113,992
|
256,464
|
167,735
|
46,925
|
60,249
|
69,514
|
50,790
|
73,795
|
80,630
|
68,164
|
95,442
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
205
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,962
|
83,369
|
61,334
|
14,712
|
13,537
|
13,229
|
10,966
|
11,985
|
13,084
|
13,769
|
14,035
|
|
研究開発費
|
13,257
|
11,777
|
12,405
|
11,376
|
12,850
|
-
|
14,164
|
12,805
|
11,770
|
-
|
13,231
|
23,639
|
28,072
|
-
|
22,220
|
19,686
|
24,105
|
-
|
20,067
|
22,750
|
23,234
|
-
|
16,345
|
14,814
|
16,417
|
-
|
18,966
|
16,273
|
16,820
|
-
|
21,206
|
16,196
|
12,660
|
-
|
4,653
|
5,884
|
8,521
|
7,758
|
7,167
|
6,186
|
11,095
|
9,689
|
12,962
|
13,605
|
13,046
|
14,116
|
13,528
|
14,950
|
14,403
|
19,377
|
16,619
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,891
|
15,653
|
15,788
|
-
|
18,348
|
17,861
|
18,459
|
-
|
20,926
|
18,954
|
21,538
|
22,423
|
21,583
|
26,926
|
32,172
|
36,179
|
32,042
|
36,543
|
37,071
|
38,053
|
44,065
|
41,662
|
43,061
|
47,678
|
50,359
|
|
営業費用
|
17,365
|
15,994
|
18,198
|
17,333
|
19,971
|
-
|
22,964
|
20,441
|
18,495
|
-
|
17,465
|
27,902
|
32,286
|
-
|
27,079
|
24,784
|
29,629
|
-
|
28,236
|
31,901
|
35,000
|
-
|
25,600
|
20,426
|
22,444
|
-
|
38,479
|
39,401
|
40,358
|
-
|
43,627
|
47,272
|
41,204
|
-
|
30,231
|
26,007
|
27,239
|
54,806
|
43,595
|
92,202
|
83,229
|
128,237
|
106,338
|
77,173
|
63,654
|
64,398
|
68,559
|
68,597
|
70,548
|
91,794
|
81,013
|
|
営業利益
|
-10,096
|
-14,820
|
-15,848
|
-14,649
|
-17,097
|
-
|
-20,879
|
-17,049
|
-15,568
|
-
|
-13,967
|
-24,854
|
-30,077
|
-
|
-26,452
|
-23,234
|
-28,441
|
-
|
-27,294
|
-29,254
|
-34,838
|
-
|
-25,452
|
-20,321
|
-22,391
|
-
|
-38,314
|
-38,147
|
-38,897
|
-
|
-37,854
|
-38,971
|
-30,629
|
-
|
-19,312
|
-23,339
|
-13,825
|
28,529
|
9,172
|
16,068
|
30,763
|
128,227
|
61,397
|
-30,248
|
-3,405
|
5,116
|
-17,769
|
5,198
|
10,082
|
-23,630
|
14,429
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129,374
|
64,092
|
-23,716
|
4,207
|
14,146
|
-11,497
|
14,906
|
19,818
|
-97,875
|
21,216
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.45
|
38.21
|
-50.54
|
6.98
|
20.35
|
-22.64
|
20.2
|
24.58
|
-143.59
|
22.23
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
600
|
300
|
600
|
800
|
-100
|
-2,800
|
3,500
|
2,224
|
-1,800
|
2,495
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,635
|
-15,229
|
-16,505
|
-15,110
|
-17,791
|
-20,543
|
-20,825
|
-17,164
|
-15,675
|
-13,056
|
-13,840
|
-24,777
|
-29,819
|
-22,286
|
-26,217
|
-23,591
|
-30,124
|
-26,862
|
-27,023
|
-28,986
|
-34,694
|
-21,741
|
-25,287
|
-20,318
|
-22,128
|
-27,421
|
-38,958
|
-39,444
|
-40,528
|
-39,969
|
-39,672
|
-42,713
|
-33,459
|
-36,756
|
-12,595
|
-51,579
|
4,401
|
891
|
4,473
|
-28,430
|
32,859
|
128,755
|
63,809
|
-24,332
|
3,431
|
14,293
|
-8,721
|
11,386
|
17,594
|
-96,099
|
18,721
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-
|
0.04
|
0.01
|
0.04
|
-0.24
|
0.26
|
1.02
|
0.5
|
-0.19
|
0.03
|
0.11
|
-0.07
|
0.09
|
0.13
|
-0.77
|
0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-
|
-0.15
|
0.01
|
0.02
|
-0.24
|
0.22
|
0.87
|
0.43
|
-0.19
|
0.03
|
0.1
|
-0.07
|
0.08
|
0.12
|
-0.77
|
0.14
|