|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q13
|
1Q14
|
2Q13
|
3Q13
|
4Q14
|
1Q15
|
2Q15
|
3Q14
|
4Q15
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
27,143
|
26,381
|
-
|
-
|
26,104
|
28,249
|
-
|
-
|
-
|
27,854
|
-
|
26,958
|
25,448
|
30,364
|
25,763
|
28,800
|
25,731
|
28,370
|
26,963
|
26,136
|
25,007
|
26,415
|
24,156
|
25,213
|
25,050
|
27,463
|
26,759
|
31,522
|
28,635
|
33,858
|
28,202
|
29,584
|
27,418
|
30,972
|
23,771
|
23,308
|
24,037
|
26,989
|
29,197
|
29,663
|
28,778
|
29,208
|
26,922
|
29,975
|
28,759
|
25,363
|
24,512
|
23,097
|
21,970
|
21,774
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,358
|
14,503
|
-
|
-
|
14,110
|
14,840
|
-
|
-
|
-
|
15,806
|
-
|
14,680
|
14,006
|
16,501
|
14,285
|
16,205
|
14,005
|
15,446
|
14,018
|
14,461
|
13,317
|
14,310
|
12,657
|
13,926
|
13,411
|
14,291
|
13,490
|
16,167
|
12,818
|
15,118
|
12,048
|
13,629
|
12,439
|
13,738
|
10,789
|
9,452
|
10,542
|
11,558
|
12,844
|
13,355
|
12,601
|
12,571
|
14,750
|
11,629
|
12,086
|
10,636
|
9,740
|
9,879
|
9,205
|
9,590
|
|
売上総利益
|
12,785
|
11,878
|
-
|
-
|
11,994
|
13,409
|
-
|
-
|
-
|
12,048
|
-
|
12,278
|
11,442
|
13,863
|
11,478
|
12,595
|
11,726
|
12,924
|
12,945
|
11,675
|
11,690
|
12,105
|
11,499
|
11,287
|
11,639
|
13,172
|
13,269
|
15,355
|
15,817
|
18,740
|
16,154
|
15,955
|
14,979
|
17,234
|
12,982
|
13,856
|
13,495
|
15,431
|
16,353
|
16,308
|
16,177
|
16,637
|
12,172
|
18,346
|
16,673
|
14,727
|
14,772
|
13,218
|
12,765
|
12,184
|
|
売上総利益率(%)
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,128
|
1,554
|
-
|
-
|
1,861
|
-
|
-
|
-
|
-
|
-
|
-
|
1,284
|
1,059
|
-
|
1,748
|
1,714
|
1,426
|
-
|
1,425
|
1,502
|
1,309
|
-
|
1,285
|
1,296
|
1,538
|
-
|
2,402
|
2,758
|
2,783
|
-
|
2,735
|
2,771
|
2,564
|
-
|
2,490
|
1,897
|
1,949
|
2,487
|
2,701
|
2,660
|
3,220
|
3,497
|
2,763
|
2,897
|
2,957
|
2,760
|
2,885
|
2,626
|
2,567
|
2,321
|
|
営業費用
|
10,266
|
11,658
|
-
|
-
|
12,073
|
12,692
|
-
|
-
|
-
|
12,997
|
-
|
10,540
|
10,017
|
11,742
|
12,628
|
12,496
|
12,501
|
12,811
|
13,166
|
12,515
|
12,503
|
13,228
|
12,138
|
11,286
|
11,775
|
12,499
|
14,535
|
15,737
|
14,927
|
16,998
|
16,120
|
15,727
|
16,344
|
15,601
|
16,255
|
13,300
|
13,313
|
15,670
|
16,295
|
15,760
|
22,889
|
12,639
|
15,934
|
16,597
|
15,877
|
15,660
|
17,051
|
15,287
|
14,639
|
61,852
|
|
営業利益
|
2,519
|
220
|
-
|
-
|
-79
|
717
|
-
|
-
|
-
|
-949
|
-
|
1,738
|
1,425
|
2,121
|
-1,150
|
99
|
-775
|
113
|
-221
|
-840
|
-813
|
-1,123
|
-639
|
1
|
-136
|
673
|
-1,266
|
-382
|
890
|
1,742
|
34
|
228
|
-1,365
|
1,633
|
-3,273
|
556
|
182
|
-239
|
58
|
548
|
-6,712
|
3,998
|
-3,762
|
1,749
|
796
|
-933
|
-2,279
|
-2,069
|
-1,874
|
-49,668
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,000
|
-118
|
-
|
-
|
-257
|
568
|
-
|
-
|
-
|
-1,268
|
-
|
1,270
|
956
|
1,172
|
-1,764
|
-427
|
-1,096
|
-321
|
-443
|
-767
|
-880
|
-988
|
-1,043
|
-462
|
-410
|
-173
|
-5,245
|
-1,867
|
-908
|
45
|
-1,794
|
-1,132
|
-2,674
|
98
|
-4,461
|
-868
|
-1,415
|
-684
|
-632
|
45
|
-7,018
|
3,421
|
-4,690
|
1,207
|
-2,098
|
-562
|
-4,484
|
-3,280
|
-4,491
|
-50,794
|
|
経常(税引前)利益率(%)
|
7.37
|
-0.45
|
-
|
-
|
-0.98
|
2.01
|
-
|
-
|
-
|
-4.55
|
-
|
4.71
|
3.76
|
3.86
|
-6.85
|
-1.48
|
-4.26
|
-1.13
|
-1.64
|
-2.93
|
-3.52
|
-3.74
|
-4.32
|
-1.83
|
-1.64
|
-0.63
|
-19.6
|
-5.92
|
-3.17
|
0.13
|
-6.36
|
-3.83
|
-9.75
|
0.32
|
-18.77
|
-3.72
|
-5.89
|
-2.53
|
-2.16
|
0.15
|
-24.39
|
11.71
|
-17.42
|
4.03
|
-7.3
|
-2.22
|
-18.29
|
-14.2
|
-20.44
|
-233.28
|
|
法人税等合計
|
630
|
-146
|
-
|
-
|
-124
|
206
|
-
|
-
|
-
|
-1,013
|
-
|
248
|
323
|
1,191
|
-363
|
-776
|
-249
|
16,819
|
193
|
-54
|
758
|
332
|
23
|
-81
|
7
|
-1,172
|
605
|
-369
|
-652
|
-3,260
|
576
|
-885
|
-54
|
-452
|
55
|
700
|
-300
|
-15
|
-200
|
200
|
-100
|
1,000
|
-1,300
|
600
|
-1,100
|
700
|
200
|
-400
|
300
|
-500
|
|
実効税率(%)
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,370
|
28
|
529
|
774
|
-133
|
1,200
|
96
|
-186
|
-983
|
-756
|
719
|
1,022
|
633
|
-19
|
-1,401
|
349
|
-847
|
-17,140
|
-636
|
-713
|
-1,638
|
-1,320
|
-1,066
|
-381
|
-417
|
999
|
-4,064
|
-1,464
|
-256
|
2,862
|
-2,370
|
-247
|
-2,620
|
550
|
-4,516
|
-1,581
|
-1,098
|
-669
|
-410
|
-170
|
-6,880
|
2,435
|
-3,405
|
622
|
-980
|
-1,239
|
-4,694
|
-2,927
|
-4,802
|
-50,340
|
|
純利益率(%)
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0
|
-
|
-
|
0
|
0.04
|
-
|
-
|
-
|
-0.02
|
-
|
0.03
|
0.02
|
0
|
-0.04
|
0.01
|
-0.02
|
-0.51
|
-0.02
|
-0.02
|
-0.05
|
-0.04
|
-0.03
|
-0.01
|
-0.01
|
0.03
|
-0.11
|
-0.04
|
-0.01
|
0.08
|
-0.06
|
-0.01
|
-0.07
|
0.02
|
-0.12
|
-0.04
|
-
|
-
|
-
|
-
|
-0.17
|
0.06
|
-0.08
|
0.01
|
-0.02
|
-0.03
|
-0.11
|
-0.07
|
-0.11
|
-1.14
|
|
希薄化後一株あたり利益
|
0.05
|
0
|
-
|
-
|
0
|
0.04
|
-
|
-
|
-
|
-0.02
|
-
|
0.03
|
0.02
|
0
|
-0.04
|
0.01
|
-0.02
|
-0.51
|
-0.02
|
-0.02
|
-0.05
|
-0.04
|
-0.03
|
-0.01
|
-0.01
|
0.03
|
-0.11
|
-0.04
|
-0.01
|
0.08
|
-0.06
|
-0.01
|
-0.07
|
0.02
|
-0.12
|
-0.04
|
-
|
-
|
-
|
-
|
-0.17
|
0.06
|
-0.08
|
0.01
|
-0.02
|
-0.03
|
-0.11
|
-0.07
|
-0.11
|
-1.14
|