|
(単位:千ドル)
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,646
|
2,097
|
3,039
|
2,673
|
4,091
|
4,024
|
-
|
4,643
|
3,209
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
270
|
318
|
110
|
151
|
1,231
|
118
|
-
|
115
|
|
研究開発費
|
5,218
|
4,981
|
5,316
|
-
|
11,518
|
9,501
|
738
|
-
|
4,845
|
10,720
|
8,072
|
7,464
|
8,131
|
6,145
|
5,512
|
6,372
|
13,196
|
12,868
|
12,936
|
14,059
|
9,481
|
9,754
|
9,810
|
13,842
|
14,302
|
18,106
|
17,570
|
16,993
|
22,198
|
16,748
|
19,401
|
14,568
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,564
|
5,886
|
6,466
|
6,813
|
7,027
|
6,964
|
9,515
|
5,533
|
5,454
|
|
営業費用
|
6,924
|
7,005
|
8,131
|
10,958
|
16,297
|
16,075
|
5,052
|
4,757
|
8,678
|
13,197
|
11,336
|
10,986
|
11,077
|
8,872
|
8,506
|
9,609
|
16,839
|
16,925
|
17,161
|
18,306
|
14,722
|
14,627
|
14,837
|
19,459
|
20,458
|
24,890
|
24,493
|
24,171
|
30,393
|
26,381
|
24,624
|
20,137
|
|
営業利益
|
-6,924
|
-7,005
|
-8,131
|
-
|
-16,297
|
-16,075
|
-5,052
|
-
|
-8,678
|
-13,197
|
-11,336
|
-10,986
|
-11,077
|
-8,872
|
-8,506
|
-9,609
|
-16,839
|
-16,925
|
-17,161
|
-18,306
|
-14,722
|
-14,627
|
-14,837
|
-15,813
|
-18,361
|
-21,851
|
-21,820
|
-20,080
|
-26,369
|
-22,263
|
-19,981
|
-16,928
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,267
|
-19,163
|
-22,207
|
-22,634
|
-21,867
|
-27,111
|
-22,782
|
-20,693
|
-18,030
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
802.72
|
-913.83
|
-730.73
|
-846.76
|
-534.51
|
-673.73
|
-
|
-445.68
|
-561.86
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
11
|
16
|
9
|
17
|
0
|
2
|
2
|
0
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,162
|
-6,992
|
-8,358
|
-11,341
|
-16,746
|
-16,525
|
-6,396
|
-4,746
|
-9,748
|
-
|
-
|
-11,239
|
-11,146
|
-9,170
|
-8,831
|
-9,915
|
-17,144
|
-17,189
|
-17,527
|
-18,616
|
-15,239
|
-15,326
|
-15,680
|
29,248
|
-19,174
|
-22,223
|
-22,643
|
-21,884
|
-27,111
|
-22,784
|
-20,695
|
-18,030
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.86
|
-0.57
|
-
|
-0.64
|
-0.51
|
-0.62
|
-0.52
|
-0.47
|
-0.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.85
|
-0.57
|
-
|
-0.64
|
-0.51
|
-0.62
|
-0.52
|
-0.47
|
-0.41
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|