|
(単位:千ドル)
|
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
|
3Q21
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
7,996
|
8,275
|
7,653
|
7,206
|
7,998
|
7,070
|
7,055
|
7,146
|
6,185
|
7,216
|
7,303
|
6,690
|
7,397
|
7,474
|
7,408
|
8,162
|
8,713
|
7,715
|
12,797
|
18,081
|
16,634
|
17,065
|
15,439
|
14,551
|
16,389
|
15,196
|
13,706
|
12,132
|
11,967
|
11,460
|
12,300
|
10,529
|
10,316
|
12,053
|
10,882
|
9,236
|
9,351
|
8,151
|
7,657
|
7,602
|
7,300
|
6,151
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,994
|
5,062
|
4,808
|
4,495
|
4,899
|
4,450
|
4,474
|
4,469
|
3,929
|
4,648
|
4,839
|
4,498
|
4,886
|
4,797
|
4,922
|
5,368
|
5,640
|
5,014
|
8,458
|
12,311
|
11,342
|
11,518
|
10,760
|
10,146
|
11,235
|
10,611
|
9,761
|
8,230
|
8,626
|
8,155
|
8,636
|
8,449
|
8,005
|
8,410
|
7,820
|
7,027
|
7,045
|
6,331
|
5,840
|
5,621
|
5,655
|
5,055
|
|
売上総利益
|
3,002
|
3,212
|
2,844
|
2,710
|
3,098
|
2,619
|
2,581
|
2,677
|
2,256
|
2,567
|
2,463
|
2,191
|
2,510
|
2,676
|
2,486
|
2,794
|
3,073
|
2,701
|
4,339
|
5,769
|
5,291
|
5,547
|
4,679
|
4,405
|
5,154
|
4,585
|
3,944
|
3,901
|
3,340
|
3,304
|
3,664
|
2,080
|
2,311
|
3,642
|
3,062
|
2,208
|
2,306
|
1,819
|
1,817
|
1,980
|
1,644
|
1,096
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
356
|
412
|
361
|
266
|
274
|
271
|
314
|
238
|
212
|
216
|
234
|
236
|
265
|
253
|
249
|
278
|
309
|
230
|
251
|
553
|
242
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
2,694
|
2,686
|
2,667
|
2,459
|
2,565
|
2,383
|
2,379
|
2,315
|
2,245
|
2,251
|
2,379
|
2,217
|
2,355
|
2,469
|
2,620
|
2,764
|
2,851
|
3,153
|
3,822
|
5,109
|
6,213
|
5,496
|
4,772
|
4,818
|
4,924
|
4,618
|
4,907
|
4,245
|
3,937
|
3,905
|
4,096
|
3,481
|
3,746
|
4,117
|
3,861
|
3,429
|
2,545
|
2,721
|
2,389
|
2,231
|
2,311
|
2,040
|
|
営業利益
|
-50
|
113
|
-185
|
-15
|
259
|
-36
|
-114
|
123
|
-203
|
99
|
-151
|
-262
|
-111
|
-47
|
-384
|
-249
|
-88
|
-683
|
264
|
106
|
-1,165
|
50
|
-93
|
-413
|
229
|
-33
|
-963
|
-344
|
-597
|
-601
|
-433
|
-1,401
|
-1,436
|
-475
|
-800
|
-1,221
|
-240
|
-902
|
-572
|
-251
|
-667
|
-945
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-106
|
72
|
-246
|
-74
|
200
|
-96
|
-169
|
73
|
-255
|
56
|
-227
|
-345
|
-188
|
-120
|
-451
|
-286
|
-96
|
-755
|
198
|
14
|
-1,278
|
315
|
-237
|
-531
|
98
|
-138
|
-1,092
|
-378
|
-664
|
118
|
482
|
-1,442
|
-
|
505
|
-837
|
-1,246
|
-320
|
-1,013
|
-682
|
-358
|
-775
|
-1,000
|
|
経常(税引前)利益率(%)
|
-1.32
|
0.87
|
-3.21
|
-1.02
|
2.5
|
-1.35
|
-2.39
|
1.03
|
-4.12
|
0.78
|
-3.1
|
-5.15
|
-2.53
|
-1.59
|
-6.08
|
-3.5
|
-1.09
|
-9.78
|
1.55
|
0.08
|
-7.68
|
1.85
|
-1.53
|
-3.65
|
0.6
|
-0.91
|
-7.96
|
-3.11
|
-5.54
|
1.03
|
3.92
|
-13.69
|
-
|
4.2
|
-7.69
|
-13.49
|
-3.41
|
-12.42
|
-8.9
|
-4.7
|
-10.61
|
-16.24
|
|
法人税等合計
|
-38
|
25
|
-128
|
-23
|
59
|
-35
|
-61
|
29
|
-94
|
15
|
-93
|
-137
|
-6
|
5
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
203
|
32
|
0
|
0
|
0
|
0
|
9
|
0
|
-
|
-
|
-
|
-
|
-
|
-1
|
11
|
-1
|
-14
|
9
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
|
純利益
|
-69
|
46
|
-118
|
-52
|
140
|
-62
|
-108
|
44
|
-162
|
40
|
-134
|
-209
|
-182
|
-125
|
-451
|
-286
|
-96
|
-755
|
198
|
14
|
-1,278
|
315
|
-441
|
-564
|
98
|
-138
|
-1,092
|
-378
|
-673
|
118
|
482
|
-1,442
|
-1,472
|
-506
|
-841
|
-1,246
|
-331
|
-1,012
|
-668
|
-367
|
-775
|
-1,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.12
|
-0.27
|
-0.17
|
-0.09
|
-0.13
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.12
|
-0.27
|
-0.17
|
-0.09
|
-0.13
|
-0.13
|