|
（単位：千ドル）
|
2Q11
|
1Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
76
|
516
|
108
|
34
|
28
|
94
|
86
|
210
|
199
|
171
|
106
|
117
|
293
|
181
|
306
|
153
|
1,201
|
1,666
|
1,835
|
2,711
|
1,751
|
1,919
|
3,615
|
5,051
|
4,499
|
6,469
|
6,964
|
6,271
|
7,690
|
13,177
|
17,840
|
17,158
|
15,087
|
14,797
|
18,344
|
14,457
|
13,377
|
16,125
|
16,830
|
16,742
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
-
|
-
|
45
|
458
|
128
|
21
|
19
|
48
|
79
|
193
|
220
|
238
|
202
|
327
|
460
|
311
|
526
|
298
|
1,589
|
1,816
|
1,817
|
2,456
|
1,690
|
1,802
|
3,289
|
4,402
|
3,626
|
4,980
|
5,287
|
4,933
|
6,648
|
11,257
|
13,892
|
13,050
|
10,368
|
10,486
|
12,676
|
10,067
|
-
|
10,907
|
11,367
|
11,455
|
|
売上総利益
|
-
|
-
|
31
|
58
|
-20
|
13
|
9
|
46
|
7
|
17
|
-21
|
-67
|
-96
|
-210
|
-167
|
-130
|
-220
|
-145
|
-388
|
-150
|
18
|
255
|
61
|
117
|
326
|
649
|
873
|
1,489
|
1,677
|
1,338
|
1,042
|
1,920
|
3,948
|
4,108
|
4,719
|
4,311
|
5,668
|
4,390
|
3,592
|
5,218
|
5,463
|
5,287
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
290
|
236
|
280
|
107
|
123
|
139
|
121
|
141
|
137
|
332
|
469
|
253
|
290
|
219
|
227
|
478
|
479
|
483
|
662
|
882
|
1,364
|
1,397
|
1,021
|
1,527
|
1,507
|
1,594
|
1,523
|
1,967
|
2,088
|
1,713
|
1,223
|
1,162
|
1,182
|
1,295
|
1,440
|
1,286
|
-
|
1,315
|
957
|
1,147
|
|
販売管理費
|
-
|
-
|
714
|
687
|
574
|
311
|
342
|
476
|
507
|
474
|
498
|
555
|
597
|
588
|
647
|
653
|
664
|
687
|
807
|
909
|
1,483
|
1,604
|
2,421
|
2,206
|
2,229
|
2,584
|
2,920
|
3,135
|
3,122
|
3,498
|
4,000
|
3,904
|
4,536
|
4,250
|
4,724
|
4,725
|
4,593
|
5,311
|
-
|
5,115
|
5,985
|
5,717
|
|
営業費用
|
16
|
18
|
1,411
|
1,346
|
1,299
|
829
|
879
|
1,042
|
628
|
616
|
637
|
891
|
1,074
|
848
|
937
|
872
|
891
|
1,165
|
1,286
|
1,392
|
2,145
|
2,486
|
3,785
|
3,603
|
3,250
|
4,111
|
4,427
|
4,729
|
4,645
|
5,465
|
6,088
|
5,617
|
5,759
|
5,412
|
5,906
|
6,020
|
6,033
|
6,597
|
-
|
6,430
|
6,942
|
6,864
|
|
営業利益
|
-
|
-
|
-1,380
|
-1,288
|
-1,319
|
-816
|
-870
|
-996
|
-621
|
-599
|
-658
|
-958
|
-1,170
|
-1,058
|
-1,104
|
-1,002
|
-1,111
|
-1,310
|
-1,674
|
-1,542
|
-2,127
|
-2,231
|
-3,724
|
-3,486
|
-2,924
|
-3,462
|
-3,554
|
-3,240
|
-2,968
|
-4,127
|
-5,046
|
-3,697
|
-1,811
|
-1,304
|
-1,187
|
-1,709
|
-365
|
-2,207
|
-1,811
|
-1,212
|
-1,479
|
-1,577
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17
|
-21
|
-9
|
876
|
-1,098
|
-746
|
-915
|
-1,745
|
-197
|
-618
|
-632
|
-1,008
|
-1,216
|
-1,232
|
-1,179
|
-1,035
|
-1,162
|
-1,446
|
-1,840
|
-1,753
|
-2,401
|
-2,924
|
-3,814
|
-3,814
|
-3,307
|
-3,965
|
-3,984
|
-3,364
|
-1,725
|
-4,130
|
-5,077
|
-3,749
|
-2,139
|
-1,681
|
-1,445
|
-2,112
|
-814
|
-2,640
|
-2,244
|
-
|
-1,887
|
-1,939
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.02
|
-
|
-0.02
|
-0.02
|
-
|
0
|
-0.01
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.23
|
-0.13
|
-0.1
|
-0.09
|
-0.13
|
-0.05
|
-0.16
|
-0.13
|
-0.1
|
-0.11
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.02
|
-
|
-0.02
|
-0.02
|
-
|
0
|
-0.01
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.23
|
-0.13
|
-0.1
|
-0.09
|
-0.13
|
-0.05
|
-0.16
|
-0.13
|
-0.1
|
-0.11
|
-0.12
|