|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
212
|
187
|
157
|
200
|
488
|
326
|
181
|
276
|
141
|
63
|
20
|
2
|
20
|
64
|
73
|
54
|
53
|
117
|
0
|
107
|
110
|
109
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
160
|
250
|
251
|
-
|
312
|
268
|
119
|
117
|
78
|
71
|
77
|
22
|
2
|
65
|
45
|
19
|
27
|
64
|
-
|
3
|
10
|
1
|
2
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
418
|
281
|
129
|
199
|
288
|
309
|
470
|
661
|
460
|
329
|
536
|
646
|
631
|
493
|
465
|
497
|
470
|
375
|
502
|
527
|
502
|
1,143
|
1,154
|
1,379
|
7,975
|
4,464
|
4,127
|
3,951
|
3,042
|
4,547
|
1,793
|
1,357
|
1,458
|
1,025
|
953
|
704
|
1,176
|
897
|
103
|
1,019
|
484
|
939
|
1,225
|
1,124
|
|
営業費用
|
1,538
|
1,377
|
1,033
|
1,148
|
1,795
|
1,422
|
1,369
|
1,592
|
1,556
|
1,210
|
1,314
|
1,371
|
1,410
|
1,407
|
1,231
|
1,240
|
1,459
|
1,801
|
1,320
|
1,213
|
1,626
|
1,878
|
2,010
|
2,613
|
9,510
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,415
|
-1,148
|
-1,294
|
-1,369
|
-1,390
|
-1,344
|
-1,159
|
-1,187
|
-1,407
|
-1,684
|
-1,321
|
-1,106
|
-1,517
|
-1,769
|
-2,011
|
-2,614
|
-9,511
|
-6,073
|
-5,485
|
-5,162
|
-4,576
|
-5,798
|
-2,837
|
-2,379
|
-2,411
|
-2,065
|
-2,370
|
-1,858
|
-2,221
|
-1,933
|
-1,005
|
-1,899
|
-1,639
|
-1,904
|
-2,471
|
-2,342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-1,334
|
-418
|
472
|
-1,529
|
-1,623
|
-862
|
-1,195
|
-1,342
|
-1,485
|
-1,104
|
-1,221
|
-1,221
|
-1,400
|
-1,353
|
-1,157
|
-1,130
|
-1,405
|
-1,657
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,569
|
-5,788
|
-2,814
|
-
|
-2,334
|
-1,985
|
-1,721
|
-
|
-1,861
|
-1,669
|
-963
|
-
|
-1,590
|
-1,750
|
-2,229
|
-
|
|
経常(税引前)利益率(%)
|
-627.1
|
-222.3
|
299.8
|
-761.7
|
-332.4
|
-263.8
|
-659.4
|
-485.8
|
-1046.7
|
-1751.3
|
-5943.7
|
-42393.7
|
-6833.3
|
-2111.6
|
-1583.3
|
-2080.8
|
-2649.1
|
-1406.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
9
|
9
|
9
|
9
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-0.1
|
0.0
|
0.0
|
-
|
|
純利益
|
-1,344
|
-427
|
463
|
-1,538
|
-1,630
|
-862
|
-1,195
|
-1,342
|
-1,486
|
-1,104
|
-1,221
|
-1,221
|
-1,401
|
-1,353
|
-1,157
|
-1,130
|
-1,406
|
-1,657
|
-1,295
|
-1,077
|
-1,490
|
-1,766
|
-2,015
|
-2,638
|
-2,260
|
-4,760
|
-3,686
|
-4,379
|
-4,570
|
-5,788
|
32,283
|
-2,335
|
-2,335
|
-1,985
|
-1,721
|
-1,679
|
5,218
|
-1,669
|
-993
|
-1,618
|
-1,591
|
-1,750
|
-2,243
|
-2,248
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.02
|
-0.01
|
0.01
|
-0.34
|
-
|
-
|
-0.14
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-0.29
|
-0.48
|
-0.3
|
-0.25
|
-0.32
|
-0.28
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.01
|
0.01
|
-0.34
|
-
|
-
|
-0.14
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-0.29
|
-0.48
|
-0.3
|
-0.25
|
-0.32
|
-0.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-1,856
|
-1,615
|
-1,878
|
-2,445
|
-2,316
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|