|
（単位：千ドル）
|
2Q11
|
3Q11
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
2Q14
|
3Q14
|
1Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,012
|
6,686
|
10,058
|
12,340
|
12,268
|
12,529
|
11,063
|
11,075
|
10,576
|
10,686
|
11,015
|
9,148
|
9,602
|
8,254
|
8,483
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,865
|
5,169
|
8,361
|
9,039
|
9,935
|
9,966
|
8,720
|
8,686
|
8,230
|
8,546
|
8,632
|
7,249
|
7,720
|
6,436
|
6,595
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,147
|
1,517
|
1,696
|
3,301
|
2,332
|
2,563
|
2,342
|
2,388
|
2,345
|
2,139
|
2,382
|
1,899
|
1,881
|
1,818
|
1,887
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
157
|
879
|
1,219
|
1,958
|
2,120
|
2,055
|
1,990
|
2,513
|
1,351
|
458
|
515
|
762
|
746
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,878
|
2,524
|
2,655
|
2,877
|
3,296
|
2,902
|
2,924
|
2,470
|
2,449
|
6,607
|
2,309
|
2,123
|
2,767
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,128
|
2,454
|
2,988
|
3,931
|
5,841
|
6,508
|
3,709
|
3,333
|
-3,755
|
3,438
|
3,858
|
3,464
|
3,484
|
3,004
|
3,006
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-4
|
-4
|
-5
|
-5
|
-5
|
-4
|
-5
|
-
|
-
|
-
|
-982
|
-937
|
-1,292
|
-631
|
-3,509
|
-3,946
|
-1,367
|
-945
|
6,100
|
-1,299
|
-1,477
|
-1,565
|
-1,603
|
-1,187
|
-1,119
|
-6,765
|
-3,364
|
-3,517
|
-4,796
|
-4,707
|
-5,657
|
-4,861
|
-5,756
|
-3,449
|
-2,478
|
-1,898
|
-2,084
|
-2,188
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-4
|
-4
|
-5
|
-5
|
-5
|
-4
|
-5
|
-
|
-
|
-
|
-
|
-
|
-
|
-726
|
-3,264
|
-4,061
|
-1,572
|
-1,261
|
5,724
|
-1,892
|
-1,240
|
40
|
-1,763
|
-1,556
|
-990
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,816
|
-2,456
|
-1,880
|
-2,085
|
-2,185
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.88
|
-26.61
|
-32.41
|
-14.21
|
-11.38
|
54.13
|
-17.7
|
-11.26
|
0.44
|
-18.36
|
-18.85
|
-11.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
2
|
-3
|
-
|
-
|
0
|
0
|
0
|
0
|
24
|
-32
|
16
|
-2
|
21
|
17
|
-28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
1
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
純利益
|
-4
|
-4
|
-5
|
-5
|
-5
|
-4
|
-5
|
-12
|
-4
|
-3
|
-1,161
|
-1,210
|
-1,719
|
-1,217
|
-3,280
|
-4,068
|
-1,572
|
-1,261
|
5,699
|
-1,860
|
-1,257
|
41
|
-1,785
|
-1,574
|
-962
|
-3,251
|
-909
|
-2,713
|
-4,525
|
-2,791
|
-2,479
|
-4,678
|
-6,357
|
-2,823
|
-2,457
|
-1,880
|
-2,085
|
-2,185
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.09
|
-0.13
|
-0.09
|
-0.26
|
-0.31
|
-0.11
|
-0.07
|
0.18
|
-0.04
|
-0.03
|
-0.0
|
-0.6
|
-0.48
|
-0.2
|
-
|
-
|
-
|
-0.11
|
-2.73
|
-1.46
|
-2.31
|
-3.04
|
-1.3
|
-0.61
|
-0.25
|
-0.24
|
-1.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.09
|
-0.13
|
-0.09
|
-0.26
|
-0.31
|
-0.11
|
-0.07
|
0.16
|
-0.04
|
-0.03
|
-0.0
|
-0.6
|
-0.48
|
-0.2
|
-
|
-
|
-
|
-0.11
|
-2.73
|
-1.46
|
-2.31
|
-3.04
|
-1.3
|
-0.61
|
-0.25
|
-0.24
|
-1.22
|