|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
95,544
|
104,784
|
132,835
|
133,996
|
138,871
|
127,721
|
132,634
|
136,682
|
-
|
101,672
|
117,128
|
122,918
|
-
|
108,032
|
109,589
|
108,061
|
107,875
|
104,016
|
103,103
|
83,305
|
86,603
|
81,832
|
109,571
|
101,406
|
113,102
|
82,943
|
82,315
|
92,014
|
100,974
|
90,127
|
99,160
|
100,616
|
113,655
|
80,106
|
84,865
|
115,725
|
122,178
|
78,417
|
73,994
|
94,892
|
111,576
|
113,448
|
126,321
|
147,439
|
157,446
|
155,738
|
157,649
|
155,963
|
127,203
|
122,060
|
138,740
|
195,756
|
133,135
|
138,027
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
49,862
|
57,252
|
70,980
|
72,168
|
74,910
|
74,059
|
75,056
|
76,778
|
-
|
55,507
|
59,236
|
66,126
|
-
|
55,720
|
59,772
|
54,633
|
-
|
48,988
|
48,718
|
37,074
|
-
|
41,178
|
58,531
|
50,043
|
-
|
42,535
|
48,500
|
44,989
|
-
|
42,944
|
47,557
|
50,514
|
-
|
38,257
|
40,937
|
40,185
|
-
|
41,679
|
36,221
|
45,968
|
56,431
|
52,943
|
60,167
|
78,257
|
75,045
|
77,134
|
73,595
|
71,023
|
65,519
|
58,979
|
65,283
|
91,024
|
54,561
|
64,234
|
|
売上総利益
|
45,682
|
47,532
|
61,855
|
61,828
|
63,961
|
53,662
|
57,578
|
59,904
|
65,411
|
46,165
|
57,892
|
56,792
|
59,596
|
52,312
|
49,817
|
53,428
|
56,791
|
55,028
|
54,385
|
46,231
|
47,068
|
40,654
|
51,040
|
51,363
|
57,693
|
40,408
|
33,815
|
47,025
|
48,572
|
47,183
|
51,603
|
50,102
|
60,321
|
41,849
|
43,928
|
75,540
|
61,695
|
36,738
|
37,773
|
48,924
|
55,145
|
60,505
|
66,154
|
69,182
|
82,401
|
78,604
|
84,054
|
84,940
|
61,684
|
63,081
|
73,457
|
104,732
|
78,574
|
73,793
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
16,977
|
19,002
|
26,149
|
25,662
|
25,638
|
27,829
|
25,641
|
26,524
|
-
|
25,251
|
25,820
|
24,560
|
-
|
23,888
|
23,485
|
22,803
|
-
|
22,329
|
21,816
|
21,679
|
-
|
23,563
|
26,507
|
24,202
|
-
|
24,882
|
27,055
|
21,289
|
-
|
23,457
|
21,542
|
22,251
|
-
|
21,401
|
21,313
|
20,197
|
-
|
22,123
|
19,498
|
20,206
|
23,528
|
24,783
|
26,552
|
28,833
|
29,920
|
30,466
|
33,509
|
32,205
|
30,316
|
30,705
|
28,784
|
30,073
|
31,349
|
29,442
|
|
販売管理費
|
24,074
|
25,999
|
33,564
|
32,543
|
32,254
|
32,311
|
32,142
|
32,150
|
-
|
33,269
|
34,424
|
32,527
|
-
|
33,547
|
32,979
|
32,114
|
-
|
31,196
|
31,281
|
28,966
|
-
|
32,870
|
36,516
|
36,112
|
-
|
34,631
|
32,625
|
37,121
|
-
|
31,163
|
27,988
|
29,723
|
-
|
28,011
|
29,319
|
31,148
|
-
|
31,218
|
27,005
|
28,773
|
34,911
|
33,586
|
34,231
|
36,643
|
36,768
|
36,379
|
39,282
|
42,773
|
39,245
|
38,865
|
39,821
|
35,851
|
37,098
|
38,194
|
|
営業費用
|
41,585
|
45,960
|
61,942
|
60,435
|
60,121
|
62,319
|
59,973
|
60,853
|
-
|
61,032
|
62,496
|
59,347
|
-
|
59,534
|
58,466
|
56,966
|
-
|
55,015
|
54,728
|
52,488
|
-
|
61,410
|
69,158
|
63,296
|
-
|
61,566
|
61,237
|
61,231
|
-
|
56,510
|
50,961
|
53,753
|
-
|
50,257
|
51,692
|
52,991
|
-
|
54,787
|
47,327
|
50,545
|
58,989
|
58,369
|
60,783
|
66,646
|
67,319
|
67,180
|
72,874
|
74,978
|
70,287
|
72,607
|
89,087
|
69,308
|
68,447
|
69,923
|
|
営業利益
|
4,097
|
1,572
|
-87
|
1,393
|
3,840
|
-8,657
|
-2,395
|
-949
|
2,694
|
-14,867
|
-4,604
|
-2,555
|
-
|
-7,222
|
-8,649
|
-3,538
|
-
|
13
|
-343
|
-6,257
|
-
|
-20,756
|
-18,118
|
-11,933
|
-
|
-21,158
|
-27,422
|
-14,206
|
-
|
-9,327
|
642
|
-3,651
|
-
|
-8,408
|
-7,764
|
22,549
|
-
|
-18,049
|
-9,554
|
-1,621
|
-3,844
|
2,136
|
5,371
|
2,536
|
15,082
|
11,424
|
11,180
|
9,962
|
-8,603
|
-9,526
|
-15,630
|
35,424
|
10,127
|
3,870
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,396
|
1,332
|
-102
|
1,168
|
4,311
|
-8,135
|
-2,399
|
-985
|
-
|
-14,970
|
-4,707
|
-2,278
|
-
|
-7,133
|
-8,709
|
-3,752
|
-
|
-2,943
|
-267
|
-6,079
|
-
|
-24,662
|
-20,437
|
-16,254
|
-
|
-24,259
|
-30,921
|
-17,498
|
-
|
-12,616
|
-2,022
|
-6,888
|
-
|
-11,625
|
-11,148
|
12,260
|
-
|
-21,225
|
-13,823
|
-4,595
|
-5,428
|
-641
|
2,472
|
1,165
|
17,962
|
10,022
|
10,181
|
9,026
|
-8,879
|
-10,538
|
-16,435
|
28,806
|
8,481
|
2,976
|
|
経常(税引前)利益率(%)
|
4.6
|
1.27
|
-0.08
|
0.87
|
3.1
|
-6.37
|
-1.81
|
-0.72
|
-
|
-14.72
|
-4.02
|
-1.85
|
-
|
-6.6
|
-7.95
|
-3.47
|
-
|
-2.83
|
-0.26
|
-7.3
|
-
|
-30.14
|
-18.65
|
-16.03
|
-
|
-29.25
|
-37.56
|
-19.02
|
-
|
-14.0
|
-2.04
|
-6.85
|
-
|
-14.51
|
-13.14
|
10.59
|
-
|
-27.07
|
-18.68
|
-4.84
|
-4.86
|
-0.57
|
1.96
|
0.79
|
11.41
|
6.44
|
6.46
|
5.79
|
-6.98
|
-8.63
|
-11.85
|
14.72
|
6.37
|
2.16
|
|
法人税等合計
|
-49
|
1,693
|
-618
|
778
|
765
|
-607
|
-2,416
|
7,245
|
-
|
-5,467
|
-1,303
|
-38,953
|
-
|
-1,723
|
28,353
|
-4,830
|
-
|
-286
|
727
|
-1,268
|
-
|
518
|
242
|
-242
|
-
|
-232
|
579
|
-1,915
|
-
|
1,078
|
891
|
870
|
-
|
-319
|
697
|
603
|
-
|
729
|
1,578
|
786
|
696
|
1,368
|
942
|
2,694
|
3,122
|
1,282
|
5,088
|
7,471
|
-2,384
|
-2,449
|
-3,903
|
7,088
|
2,541
|
105
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,445
|
-361
|
516
|
390
|
3,546
|
-7,528
|
17
|
-8,230
|
4,804
|
6,421
|
-3,800
|
36,766
|
-2,360
|
-5,410
|
-37,062
|
1,078
|
-4,854
|
-2,657
|
-994
|
-4,811
|
-7,199
|
-25,180
|
-20,679
|
-16,012
|
-10,443
|
-24,027
|
-31,500
|
-15,583
|
-11,516
|
-13,694
|
-2,913
|
-7,758
|
3,330
|
-11,306
|
-11,845
|
11,657
|
5,570
|
-21,954
|
-15,401
|
-5,381
|
-6,124
|
-2,009
|
1,530
|
-1,529
|
14,840
|
8,740
|
5,093
|
1,555
|
-6,495
|
-8,089
|
-12,532
|
21,718
|
5,940
|
2,871
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0
|
0
|
0
|
0.03
|
-0.06
|
0
|
-0.07
|
0.04
|
0.06
|
-
|
0.36
|
-0.02
|
-0.06
|
-
|
0.01
|
-0.06
|
-0.03
|
-
|
-0.05
|
-0.08
|
-
|
-
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
0.01
|
-0.01
|
0.14
|
0.08
|
0.05
|
0.01
|
-0.06
|
-0.07
|
-0.11
|
0.19
|
0.05
|
0.03
|
|
希薄化後一株あたり利益
|
0.05
|
0
|
0
|
0
|
0.03
|
-0.06
|
0
|
-0.07
|
0.04
|
0.06
|
-
|
0.36
|
-0.02
|
-0.06
|
-
|
0.01
|
-0.06
|
-0.03
|
-
|
-0.05
|
-0.08
|
-
|
-
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
0.01
|
-0.01
|
0.14
|
0.08
|
0.04
|
0.01
|
-0.06
|
-0.07
|
-0.11
|
0.19
|
0.05
|
0.03
|