|
(単位:千ドル)
|
2Q12
|
3Q12
|
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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
55,097
|
56,995
|
63,301
|
72,188
|
68,250
|
66,529
|
83,475
|
82,035
|
79,734
|
89,446
|
85,440
|
82,280
|
102,129
|
98,860
|
94,127
|
115,621
|
123,436
|
108,171
|
163,788
|
140,469
|
179,683
|
169,266
|
162,867
|
157,010
|
173,458
|
168,165
|
169,802
|
180,062
|
163,968
|
165,934
|
204,633
|
197,448
|
195,282
|
232,611
|
207,490
|
207,407
|
240,897
|
240,678
|
262,901
|
289,480
|
293,508
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,741
|
23,973
|
27,557
|
31,388
|
35,992
|
39,920
|
38,721
|
37,342
|
35,771
|
34,080
|
37,904
|
35,170
|
34,901
|
39,007
|
42,019
|
40,811
|
51,468
|
62,894
|
67,769
|
74,321
|
82,459
|
79,630
|
80,278
|
80,856
|
83,596
|
85,752
|
90,967
|
91,902
|
92,065
|
103,179
|
107,984
|
120,488
|
123,130
|
109,148
|
108,572
|
95,115
|
98,491
|
98,451
|
104,509
|
110,328
|
110,810
|
|
売上総利益
|
34,356
|
33,022
|
35,744
|
40,800
|
32,258
|
26,609
|
44,754
|
44,693
|
43,963
|
55,366
|
47,536
|
47,110
|
67,228
|
59,853
|
52,108
|
74,810
|
71,968
|
45,277
|
96,019
|
66,148
|
97,224
|
89,636
|
82,589
|
76,154
|
89,862
|
82,413
|
78,835
|
88,160
|
71,903
|
62,755
|
96,649
|
76,960
|
72,152
|
123,463
|
98,918
|
112,292
|
142,406
|
142,227
|
158,392
|
179,152
|
182,698
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
12,162
|
12,986
|
14,764
|
15,885
|
16,854
|
18,750
|
19,060
|
20,634
|
20,310
|
22,282
|
24,575
|
25,672
|
25,409
|
29,273
|
30,750
|
30,025
|
34,090
|
35,711
|
43,657
|
46,787
|
45,496
|
46,471
|
47,102
|
46,496
|
49,954
|
51,893
|
52,615
|
53,194
|
54,155
|
59,926
|
60,403
|
64,049
|
58,170
|
61,702
|
63,055
|
62,469
|
65,458
|
66,134
|
68,880
|
70,268
|
72,915
|
|
営業費用
|
28,999
|
28,180
|
35,806
|
35,719
|
36,620
|
44,749
|
47,042
|
48,091
|
47,601
|
52,031
|
54,236
|
56,073
|
59,526
|
65,630
|
70,410
|
66,605
|
76,307
|
77,992
|
96,684
|
95,335
|
96,160
|
95,185
|
98,356
|
100,751
|
107,892
|
108,013
|
110,439
|
115,230
|
118,729
|
128,132
|
136,106
|
139,364
|
146,705
|
146,679
|
156,734
|
146,073
|
154,816
|
158,923
|
163,112
|
167,429
|
178,230
|
|
営業利益
|
5,357
|
4,842
|
-62
|
5,081
|
-4,362
|
-18,140
|
-2,288
|
-3,398
|
-3,638
|
3,335
|
-6,700
|
-8,963
|
7,702
|
-5,777
|
-18,302
|
8,205
|
-4,339
|
-32,715
|
-665
|
-29,187
|
1,064
|
-5,549
|
-15,767
|
-24,597
|
-18,030
|
-25,600
|
-31,604
|
-27,070
|
-46,826
|
-65,377
|
-39,457
|
-62,404
|
-74,553
|
-23,216
|
-57,816
|
-33,781
|
-12,410
|
-16,696
|
-4,720
|
11,723
|
4,468
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,111
|
5,113
|
169
|
5,236
|
-4,493
|
-17,778
|
-1,964
|
-2,793
|
-3,609
|
2,969
|
-5,987
|
-8,050
|
7,278
|
-2,762
|
-17,641
|
10,084
|
-2,934
|
-31,069
|
2,559
|
-28,009
|
2,182
|
-1,135
|
-12,963
|
-21,641
|
-15,716
|
-36,389
|
-30,867
|
-22,901
|
-44,706
|
-68,314
|
-51,636
|
-73,221
|
-85,413
|
-8,210
|
-56,228
|
-38,593
|
6,964
|
-14,093
|
2,769
|
-43,027
|
48,668
|
|
経常(税引前)利益率(%)
|
9.28
|
8.97
|
0.27
|
7.25
|
-6.58
|
-26.72
|
-2.35
|
-3.4
|
-4.53
|
3.32
|
-7.01
|
-9.78
|
7.13
|
-2.79
|
-18.74
|
8.72
|
-2.38
|
-28.72
|
1.56
|
-19.94
|
1.21
|
-0.67
|
-7.96
|
-13.78
|
-9.06
|
-21.64
|
-18.18
|
-12.72
|
-27.27
|
-41.17
|
-25.23
|
-37.08
|
-43.74
|
-3.53
|
-27.1
|
-18.61
|
2.89
|
-5.86
|
1.05
|
-14.86
|
16.58
|
|
法人税等合計
|
1,420
|
1,964
|
-278
|
-265
|
-1,823
|
-7,163
|
-1,072
|
-1,435
|
-612
|
-1,007
|
-3,000
|
-6,420
|
6,365
|
-2,358
|
-9,783
|
6,110
|
-1,115
|
-22,155
|
48,114
|
20,613
|
-3,307
|
-1,891
|
-4,400
|
-6,700
|
4,200
|
-5,400
|
-10,700
|
-14,200
|
-8,100
|
-17,000
|
-11,000
|
-15,800
|
-16,095
|
979
|
-10,660
|
-11,522
|
-2,723
|
-8,615
|
-6,370
|
-5,750
|
2,677
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,691
|
3,149
|
447
|
5,501
|
-2,670
|
-10,615
|
-892
|
-1,358
|
-2,997
|
3,976
|
-2,987
|
-1,630
|
913
|
-404
|
-7,858
|
3,974
|
-1,819
|
-8,914
|
-45,555
|
-48,622
|
5,489
|
756
|
-8,581
|
-14,991
|
-19,944
|
-31,038
|
-20,190
|
-8,652
|
-36,633
|
-51,276
|
-40,681
|
-57,444
|
-69,318
|
-9,189
|
-45,568
|
-27,071
|
9,687
|
-5,478
|
9,139
|
-37,277
|
45,991
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.06
|
0.01
|
0.1
|
-0.05
|
-0.18
|
-0.01
|
-0.02
|
-0.04
|
0.06
|
-0.04
|
-0.02
|
0.01
|
-0.01
|
-0.11
|
0.05
|
-0.02
|
-0.12
|
-0.59
|
-0.62
|
0.07
|
0.01
|
-0.11
|
-0.18
|
-0.24
|
-0.37
|
-0.24
|
-0.1
|
-0.44
|
-0.62
|
-0.49
|
-0.69
|
-0.83
|
-0.11
|
-0.56
|
-0.33
|
0.12
|
-0.07
|
0.11
|
-0.45
|
0.55
|
|
希薄化後一株あたり利益
|
0.06
|
0.05
|
0.01
|
0.09
|
-0.05
|
-0.18
|
-0.01
|
-0.02
|
-0.04
|
0.06
|
-0.04
|
-0.02
|
0.01
|
-0.01
|
-0.11
|
0.05
|
-0.02
|
-0.12
|
-0.59
|
-0.62
|
0.07
|
0.01
|
-0.11
|
-0.18
|
-0.24
|
-0.37
|
-0.24
|
-0.1
|
-0.44
|
-0.62
|
-0.49
|
-0.69
|
-0.83
|
-0.11
|
-0.56
|
-0.33
|
0.12
|
-0.07
|
0.11
|
-0.45
|
0.54
|