|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
19,021
|
24,023
|
25,212
|
20,911
|
24,907
|
22,484
|
29,092
|
33,555
|
-
|
18,661
|
20,190
|
21,482
|
-
|
15,103
|
18,683
|
21,677
|
-
|
17,822
|
15,175
|
12,596
|
9,568
|
8,491
|
9,741
|
13,548
|
13,386
|
12,791
|
11,847
|
16,070
|
15,827
|
10,155
|
8,948
|
6,452
|
4,912
|
3,778
|
4,401
|
8,155
|
6,216
|
5,033
|
5,218
|
7,559
|
5,535
|
6,368
|
8,017
|
7,287
|
5,461
|
7,988
|
4,957
|
7,042
|
7,851
|
6,382
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,553
|
13,050
|
13,220
|
11,880
|
14,671
|
13,052
|
17,227
|
18,455
|
-
|
10,810
|
11,677
|
11,582
|
-
|
8,437
|
11,547
|
13,829
|
-
|
11,774
|
9,595
|
7,281
|
7,717
|
4,769
|
6,116
|
8,498
|
7,761
|
7,766
|
8,125
|
10,654
|
9,926
|
6,141
|
5,050
|
3,563
|
4,883
|
2,251
|
3,799
|
2,249
|
3,613
|
2,675
|
2,635
|
3,840
|
3,245
|
3,690
|
4,345
|
4,482
|
3,465
|
4,376
|
2,928
|
4,090
|
4,444
|
3,423
|
|
研究開発費
|
315
|
358
|
506
|
969
|
569
|
933
|
430
|
461
|
-
|
244
|
225
|
379
|
-
|
872
|
982
|
1,521
|
-
|
1,158
|
1,122
|
1,302
|
-
|
1,014
|
280
|
216
|
-
|
288
|
261
|
265
|
-
|
266
|
205
|
352
|
-
|
324
|
271
|
285
|
-
|
415
|
315
|
340
|
220
|
289
|
207
|
218
|
413
|
513
|
376
|
422
|
361
|
570
|
|
販売管理費
|
7,966
|
7,701
|
8,994
|
7,874
|
8,064
|
8,458
|
9,307
|
9,304
|
-
|
8,744
|
8,959
|
8,080
|
-
|
8,203
|
8,400
|
7,122
|
-
|
7,479
|
6,760
|
5,789
|
-
|
5,154
|
5,923
|
4,968
|
-
|
4,921
|
4,763
|
4,105
|
-
|
4,458
|
4,455
|
3,822
|
-
|
3,886
|
2,755
|
3,184
|
-
|
3,100
|
2,957
|
2,801
|
3,054
|
2,874
|
3,273
|
3,245
|
2,915
|
2,966
|
3,345
|
3,245
|
3,225
|
3,341
|
|
営業費用
|
18,076
|
21,109
|
22,720
|
20,723
|
23,304
|
22,443
|
26,964
|
28,220
|
-
|
19,798
|
20,861
|
20,041
|
-
|
17,512
|
20,929
|
22,472
|
-
|
20,411
|
17,477
|
15,480
|
-
|
10,998
|
15,342
|
13,682
|
-
|
12,975
|
13,466
|
15,024
|
-
|
11,460
|
9,791
|
7,813
|
-
|
6,461
|
6,825
|
5,718
|
-
|
6,190
|
5,907
|
6,981
|
6,519
|
6,853
|
7,825
|
7,945
|
6,793
|
7,855
|
6,649
|
7,757
|
8,030
|
7,334
|
|
営業利益
|
945
|
2,914
|
2,492
|
188
|
1,603
|
41
|
2,128
|
5,335
|
-
|
-1,137
|
-671
|
1,441
|
-
|
-2,409
|
-2,246
|
-795
|
-
|
-2,589
|
-2,302
|
-2,884
|
-
|
-2,507
|
-5,601
|
-134
|
-
|
-184
|
-1,619
|
1,046
|
-
|
-1,305
|
-843
|
-1,361
|
-
|
-2,683
|
-2,424
|
2,437
|
-
|
-1,157
|
-689
|
578
|
-984
|
-485
|
192
|
-658
|
-1,332
|
133
|
-1,692
|
-715
|
-179
|
-952
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
756
|
2,824
|
2,488
|
107
|
1,576
|
-24
|
2,003
|
5,248
|
-
|
-1,185
|
-738
|
1,129
|
-
|
-2,525
|
-2,307
|
-892
|
-
|
-2,842
|
-2,517
|
-3,133
|
-
|
-2,506
|
-5,600
|
-173
|
-
|
-190
|
-1,678
|
1,055
|
-
|
-1,279
|
-934
|
-1,275
|
-
|
-2,449
|
-2,513
|
2,376
|
-
|
398
|
-768
|
678
|
-998
|
-347
|
314
|
-414
|
-1,044
|
459
|
292
|
-415
|
81
|
-739
|
|
経常(税引前)利益率(%)
|
3.97
|
11.76
|
9.87
|
0.51
|
6.33
|
-0.11
|
6.89
|
15.64
|
-
|
-6.35
|
-3.66
|
5.26
|
-
|
-16.72
|
-12.35
|
-4.11
|
-
|
-15.95
|
-16.59
|
-24.87
|
-
|
-29.51
|
-57.49
|
-1.28
|
-
|
-1.49
|
-14.16
|
6.57
|
-
|
-12.59
|
-10.44
|
-19.76
|
-
|
-64.82
|
-57.1
|
29.14
|
-
|
7.91
|
-14.72
|
8.97
|
-18.03
|
-5.45
|
3.92
|
-5.68
|
-19.12
|
5.75
|
5.89
|
-5.89
|
1.03
|
-11.58
|
|
法人税等合計
|
326
|
169
|
945
|
39
|
382
|
-3
|
767
|
1,768
|
-
|
-99
|
-18
|
-63
|
-
|
-871
|
-936
|
-603
|
-
|
-205
|
111
|
-114
|
-
|
0
|
-15
|
5
|
-
|
1
|
1
|
0
|
-
|
0
|
2
|
21
|
-
|
118
|
31
|
-
|
-
|
-
|
10
|
-
|
-
|
9
|
-
|
-
|
-
|
-
|
11
|
6
|
1
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
純利益
|
430
|
2,655
|
1,543
|
68
|
1,194
|
-21
|
1,236
|
3,480
|
406
|
-1,086
|
-720
|
1,192
|
-17,111
|
-1,654
|
-1,371
|
-289
|
-9,066
|
-2,637
|
-2,628
|
-3,019
|
-9,104
|
-2,506
|
-6,854
|
-417
|
-1,206
|
-216
|
-1,753
|
1,045
|
896
|
-1,289
|
-945
|
-1,278
|
-4,340
|
-2,567
|
-2,544
|
2,376
|
-1,543
|
398
|
-778
|
678
|
-998
|
-356
|
314
|
-414
|
-1,044
|
459
|
281
|
-421
|
80
|
-739
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.11
|
0.07
|
0
|
0.05
|
0
|
0.06
|
0.16
|
0.02
|
-0.05
|
-0.03
|
0.05
|
-0.75
|
-0.07
|
-0.06
|
-0.01
|
-0.39
|
-0.11
|
-0.11
|
-0.13
|
-0.39
|
-0.11
|
-0.29
|
-0.02
|
0.02
|
-0.01
|
-0.07
|
0.04
|
0.04
|
-0.05
|
-0.04
|
-0.05
|
-0.18
|
-0.1
|
-0.1
|
0.1
|
-0.07
|
0.01
|
-0.03
|
0.02
|
-0.03
|
-0.01
|
0.01
|
-0.01
|
-0.03
|
0.02
|
0.01
|
-0.01
|
0
|
-0.02
|
|
希薄化後一株あたり利益
|
0.02
|
0.11
|
0.06
|
0
|
0.05
|
0
|
0.05
|
0.15
|
0.02
|
-0.05
|
-0.03
|
0.05
|
-0.75
|
-0.07
|
-0.06
|
-0.01
|
-0.39
|
-0.11
|
-0.11
|
-0.13
|
-0.39
|
-0.11
|
-0.29
|
-0.02
|
-0.07
|
-0.01
|
-0.07
|
0.04
|
0.04
|
-0.05
|
-0.04
|
-0.05
|
-0.18
|
-0.1
|
-0.1
|
0.09
|
-0.07
|
0.01
|
-0.03
|
0.02
|
-0.03
|
-0.01
|
0.01
|
-0.01
|
-0.03
|
0.01
|
0.01
|
-0.01
|
0
|
-0.02
|