|
(単位:千ドル)
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
630
|
538
|
699
|
553
|
585
|
513
|
492
|
597
|
592
|
1,992
|
292
|
25,307
|
521
|
328
|
409
|
466
|
526
|
324
|
304
|
277
|
5,971
|
590
|
701
|
385
|
933
|
928
|
715
|
486
|
2,012
|
7,210
|
2,509
|
8,634
|
7,489
|
4,122
|
15,695
|
7,323
|
9,013
|
9,059
|
9,294
|
11,565
|
10,012
|
7,683
|
9,105
|
15,202
|
11,684
|
9,477
|
10,524
|
24,453
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
330
|
706
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
759
|
1,401
|
736
|
-
|
|
研究開発費
|
1,992
|
1,508
|
-
|
1,523
|
1,575
|
1,587
|
-
|
2,504
|
2,494
|
2,269
|
-
|
2,784
|
2,767
|
3,339
|
-
|
3,482
|
3,721
|
3,074
|
-
|
4,178
|
3,165
|
3,324
|
-
|
3,819
|
4,269
|
3,325
|
-
|
6,233
|
3,797
|
3,955
|
3,484
|
-
|
4,853
|
3,276
|
4,090
|
5,479
|
5,605
|
8,498
|
9,945
|
12,992
|
11,162
|
13,618
|
15,730
|
17,363
|
30,139
|
29,822
|
29,542
|
58,574
|
|
営業費用
|
18,273
|
3,265
|
-
|
3,143
|
3,233
|
3,325
|
-
|
4,315
|
4,133
|
4,211
|
-
|
4,518
|
4,637
|
5,380
|
-
|
5,450
|
5,764
|
5,420
|
-
|
7,463
|
6,065
|
5,750
|
-
|
6,391
|
6,741
|
5,606
|
-
|
14,040
|
16,663
|
17,375
|
16,569
|
-
|
18,933
|
15,274
|
17,652
|
18,258
|
19,992
|
24,372
|
27,578
|
30,781
|
28,410
|
29,237
|
31,866
|
29,600
|
45,005
|
44,023
|
43,272
|
73,290
|
|
営業利益
|
-17,643
|
-2,727
|
-2,310
|
-2,590
|
-2,648
|
-2,812
|
-3,981
|
-3,718
|
-3,541
|
-2,219
|
-4,012
|
20,789
|
-4,116
|
-5,052
|
-5,200
|
-4,984
|
-5,238
|
-5,096
|
-6,456
|
-7,186
|
-94
|
-5,160
|
-6,136
|
-6,006
|
-5,808
|
-4,678
|
-9,782
|
-13,554
|
-14,651
|
-10,165
|
-14,060
|
-8,985
|
-11,444
|
-11,152
|
-1,957
|
-10,935
|
-10,979
|
-15,313
|
-18,284
|
-19,216
|
-18,398
|
-21,554
|
-22,761
|
-14,398
|
-33,321
|
-34,546
|
-32,748
|
-48,837
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-17,504
|
-2,716
|
-
|
-2,584
|
-2,645
|
-2,809
|
-
|
-3,717
|
-3,540
|
-2,218
|
-
|
20,792
|
-4,113
|
-5,042
|
-
|
-4,974
|
-5,228
|
-5,075
|
-
|
-7,162
|
-67
|
-5,140
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-2778.41
|
-504.83
|
-
|
-467.27
|
-452.14
|
-547.56
|
-
|
-622.61
|
-597.97
|
-111.35
|
-
|
82.16
|
-789.44
|
-1537.2
|
-
|
-1067.38
|
-993.92
|
-1566.36
|
-
|
-2585.56
|
-1.12
|
-871.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-44
|
-30
|
-
|
33
|
-37
|
-15
|
-
|
-30
|
-26
|
-31
|
-
|
226
|
-38
|
-44
|
-
|
-41
|
-42
|
-34
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-17,460
|
-2,686
|
-2,262
|
-2,551
|
-2,608
|
-2,794
|
-3,947
|
-3,687
|
-3,514
|
-2,187
|
-3,967
|
20,566
|
-4,075
|
-4,998
|
-5,146
|
-4,933
|
-5,186
|
-5,041
|
-6,387
|
-7,162
|
-67
|
-5,140
|
-6,116
|
-5,983
|
-5,782
|
-6,978
|
-34,428
|
-33,126
|
-19,238
|
-11,498
|
-15,647
|
-10,410
|
-13,174
|
-12,950
|
-3,801
|
-12,280
|
-10,010
|
-16,695
|
-20,976
|
-19,406
|
-18,420
|
-21,164
|
-22,920
|
-12,612
|
-29,284
|
-30,826
|
-29,361
|
-45,195
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.7
|
-0.14
|
-0.17
|
-0.17
|
-0.17
|
-0.18
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-0.49
|
-0.56
|
-0.61
|
-0.33
|
-0.55
|
-0.58
|
-0.54
|
-0.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.67
|
-0.14
|
-0.17
|
-0.17
|
-0.17
|
-0.18
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-0.49
|
-0.56
|
-0.61
|
-0.33
|
-0.55
|
-0.58
|
-0.54
|
-0.65
|