|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
95,544
|
104,784
|
138,195
|
132,835
|
133,996
|
138,871
|
143,630
|
127,721
|
132,634
|
136,682
|
133,427
|
101,672
|
117,128
|
122,918
|
120,222
|
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
|
131,528
|
111,576
|
113,448
|
126,321
|
155,804
|
147,439
|
157,446
|
155,738
|
164,334
|
157,649
|
155,963
|
127,203
|
167,092
|
122,060
|
138,740
|
195,756
|
222,166
|
133,135
|
138,027
|
142,382
|
-53,021
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
9.1
|
-0.5
|
-27.3
|
-
|
|
売上原価
|
49,862
|
57,252
|
76,813
|
70,980
|
72,168
|
74,910
|
84,543
|
74,059
|
75,056
|
76,778
|
68,016
|
55,507
|
59,236
|
66,126
|
60,626
|
55,720
|
59,772
|
54,633
|
51,084
|
48,988
|
48,718
|
37,074
|
39,535
|
41,178
|
58,531
|
50,043
|
55,409
|
42,535
|
48,500
|
44,989
|
52,402
|
42,944
|
47,557
|
50,514
|
53,334
|
38,257
|
40,937
|
40,185
|
60,483
|
41,679
|
36,221
|
45,968
|
59,966
|
56,431
|
52,943
|
60,167
|
77,866
|
78,257
|
75,045
|
77,134
|
78,637
|
73,595
|
71,023
|
65,519
|
85,225
|
58,979
|
65,283
|
91,024
|
97,515
|
54,561
|
64,234
|
65,253
|
1,730
|
|
売上総利益
|
45,682
|
47,532
|
61,382
|
61,855
|
61,828
|
63,961
|
66,870
|
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
|
71,562
|
55,145
|
60,505
|
66,154
|
77,938
|
69,182
|
82,401
|
78,604
|
85,697
|
84,054
|
84,940
|
61,684
|
81,867
|
63,081
|
73,457
|
104,732
|
124,651
|
78,574
|
73,793
|
77,129
|
-54,751
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.1
|
59.0
|
53.5
|
54.2
|
103.3
|
|
研究開発費
|
16,977
|
19,002
|
24,251
|
26,149
|
25,662
|
25,638
|
25,283
|
27,829
|
25,641
|
26,524
|
26,225
|
25,251
|
25,820
|
24,560
|
24,307
|
23,888
|
23,485
|
22,803
|
22,885
|
22,329
|
21,816
|
21,679
|
21,721
|
23,563
|
26,507
|
24,202
|
24,129
|
24,882
|
27,055
|
21,289
|
22,752
|
23,457
|
21,542
|
22,251
|
21,913
|
21,401
|
21,313
|
20,197
|
21,703
|
22,123
|
19,498
|
20,206
|
20,667
|
23,528
|
24,783
|
26,552
|
27,368
|
28,833
|
29,920
|
30,466
|
31,088
|
33,509
|
32,205
|
30,316
|
30,252
|
30,705
|
28,784
|
30,073
|
31,413
|
31,349
|
29,442
|
29,699
|
-14,161
|
|
販売管理費
|
24,074
|
25,999
|
37,233
|
33,564
|
32,543
|
32,254
|
32,730
|
32,311
|
32,142
|
32,150
|
34,335
|
33,269
|
34,424
|
32,527
|
33,794
|
33,547
|
32,979
|
32,114
|
32,682
|
31,196
|
31,281
|
28,966
|
29,517
|
32,870
|
36,516
|
36,112
|
38,883
|
34,631
|
32,625
|
37,121
|
31,893
|
31,163
|
27,988
|
29,723
|
30,078
|
28,011
|
29,319
|
31,148
|
30,557
|
31,218
|
27,005
|
28,773
|
32,615
|
34,911
|
33,586
|
34,231
|
35,357
|
36,643
|
36,768
|
36,379
|
36,927
|
39,282
|
42,773
|
39,245
|
41,982
|
38,865
|
39,821
|
35,851
|
38,587
|
37,098
|
38,194
|
36,524
|
-30,432
|
|
営業費用
|
41,585
|
45,960
|
64,370
|
61,942
|
60,435
|
60,121
|
60,243
|
62,319
|
59,973
|
60,853
|
62,717
|
61,032
|
62,496
|
59,347
|
60,594
|
59,534
|
58,466
|
56,966
|
58,953
|
55,015
|
54,728
|
52,488
|
53,429
|
61,410
|
69,158
|
63,296
|
73,922
|
61,566
|
61,237
|
61,231
|
56,663
|
56,510
|
50,961
|
53,753
|
52,996
|
50,257
|
51,692
|
52,991
|
54,989
|
54,787
|
47,327
|
50,545
|
54,787
|
58,989
|
58,369
|
60,783
|
62,792
|
66,646
|
67,319
|
67,180
|
69,220
|
72,874
|
74,978
|
70,287
|
72,234
|
72,607
|
89,087
|
69,308
|
71,783
|
68,447
|
69,923
|
67,310
|
-45,015
|
|
営業利益
|
4,097
|
1,572
|
-2,988
|
-87
|
1,393
|
3,840
|
6,627
|
-8,657
|
-2,395
|
-949
|
2,694
|
-14,867
|
-4,604
|
-2,555
|
-998
|
-7,222
|
-8,649
|
-3,538
|
-2,162
|
13
|
-343
|
-6,257
|
-6,361
|
-20,756
|
-18,118
|
-11,933
|
-16,229
|
-21,158
|
-27,422
|
-14,206
|
-8,091
|
-9,327
|
642
|
-3,651
|
7,325
|
-8,408
|
-7,764
|
22,549
|
6,706
|
-18,049
|
-9,554
|
-1,621
|
16,775
|
-3,844
|
2,136
|
5,371
|
15,146
|
2,536
|
15,082
|
11,424
|
16,477
|
11,180
|
9,962
|
-8,603
|
9,633
|
-9,526
|
-15,630
|
35,424
|
52,868
|
10,127
|
3,870
|
9,819
|
-9,736
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.8
|
7.6
|
2.8
|
6.9
|
18.4
|
|
経常(税引前)利益
|
4,396
|
1,332
|
-2,762
|
-102
|
1,168
|
4,311
|
6,256
|
-8,135
|
-2,399
|
-985
|
2,434
|
-14,970
|
-4,707
|
-2,278
|
-1,197
|
-7,133
|
-8,709
|
-3,752
|
-2,201
|
-2,943
|
-267
|
-6,079
|
-6,779
|
-24,662
|
-20,437
|
-16,254
|
-19,077
|
-24,259
|
-30,921
|
-17,498
|
-12,029
|
-12,616
|
-2,022
|
-6,888
|
4,578
|
-11,625
|
-11,148
|
12,260
|
3,917
|
-21,225
|
-13,823
|
-4,595
|
13,426
|
-5,428
|
-641
|
2,472
|
12,468
|
1,165
|
17,962
|
10,022
|
15,336
|
10,181
|
9,026
|
-8,879
|
8,813
|
-10,538
|
-16,435
|
28,806
|
56,100
|
8,481
|
2,976
|
8,748
|
-11,344
|
|
経常(税引前)利益率(%)
|
4.6
|
1.3
|
-2.0
|
-0.1
|
0.9
|
3.1
|
4.4
|
-6.4
|
-1.8
|
-0.7
|
1.8
|
-14.7
|
-4.0
|
-1.9
|
-1.0
|
-6.6
|
-7.9
|
-3.5
|
-2.0
|
-2.8
|
-0.3
|
-7.3
|
-7.8
|
-30.1
|
-18.7
|
-16.0
|
-16.9
|
-29.2
|
-37.6
|
-19.0
|
-11.9
|
-14.0
|
-2.0
|
-6.8
|
4.0
|
-14.5
|
-13.1
|
10.6
|
3.2
|
-27.1
|
-18.7
|
-4.8
|
10.2
|
-4.9
|
-0.6
|
2.0
|
8.0
|
0.8
|
11.4
|
6.4
|
9.3
|
6.5
|
5.8
|
-7.0
|
5.3
|
-8.6
|
-11.8
|
14.7
|
25.3
|
6.4
|
2.2
|
6.1
|
21.4
|
|
法人税等合計
|
-49
|
1,693
|
10,976
|
-618
|
778
|
765
|
1,929
|
-607
|
-2,416
|
7,245
|
-2,370
|
-5,467
|
-1,303
|
-38,953
|
982
|
-1,723
|
28,353
|
-4,830
|
2,653
|
-286
|
727
|
-1,268
|
420
|
518
|
242
|
-242
|
-8,634
|
-232
|
579
|
-1,915
|
-184
|
1,078
|
891
|
870
|
1,248
|
-319
|
697
|
603
|
-1,653
|
729
|
1,578
|
786
|
-39
|
696
|
1,368
|
942
|
-7,389
|
2,694
|
3,122
|
1,282
|
9,205
|
5,088
|
7,471
|
-2,384
|
-75,028
|
-2,449
|
-3,903
|
7,088
|
17,964
|
2,541
|
105
|
6,054
|
-1,055
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.0
|
30.0
|
3.5
|
69.2
|
9.3
|
|
純利益
|
4,445
|
-361
|
-13,738
|
516
|
390
|
3,546
|
4,327
|
-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
|
13,465
|
-6,124
|
-2,009
|
1,530
|
19,857
|
-1,529
|
14,840
|
8,740
|
6,131
|
5,093
|
1,555
|
-6,495
|
83,841
|
-8,089
|
-12,532
|
21,718
|
38,120
|
5,940
|
2,871
|
2,694
|
-54,815
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
4.5
|
2.1
|
1.9
|
103.4
|
|
一株あたり利益
|
0.05
|
0
|
-0.14
|
0
|
0
|
0.03
|
0.04
|
-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
|
0.2
|
-0.01
|
0.14
|
0.08
|
0.06
|
0.05
|
0.01
|
-0.06
|
-
|
-0.07
|
-0.11
|
0.19
|
0.33
|
0.05
|
0.03
|
0.02
|
-0.48
|
|
希薄化後一株あたり利益
|
0.05
|
0
|
-0.14
|
0
|
0
|
0.03
|
0.04
|
-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
|
0.19
|
-0.01
|
0.14
|
0.08
|
0.05
|
0.04
|
0.01
|
-0.06
|
0.73
|
-0.07
|
-0.11
|
0.19
|
0.32
|
0.05
|
0.03
|
0.02
|
-0.48
|