|
(単位:千ドル)
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
667
|
441
|
550
|
1,563
|
1,967
|
2,683
|
3,503
|
4,381
|
4,907
|
4,861
|
5,793
|
6,097
|
6,857
|
6,483
|
7,337
|
8,865
|
10,384
|
10,739
|
11,384
|
12,290
|
13,516
|
12,755
|
12,604
|
11,817
|
8,060
|
14,399
|
14,595
|
15,443
|
18,134
|
18,711
|
20,188
|
22,120
|
23,323
|
22,823
|
20,329
|
26,103
|
33,470
|
34,265
|
36,355
|
34,587
|
48,939
|
49,257
|
66,831
|
47,831
|
63,742
|
71,638
|
89,092
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.8
|
38.3
|
30.3
|
45.4
|
33.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,157
|
4,191
|
4,102
|
3,898
|
5,225
|
4,061
|
3,565
|
3,626
|
3,204
|
3,696
|
3,937
|
3,770
|
4,417
|
4,947
|
5,080
|
5,963
|
6,534
|
6,721
|
6,165
|
8,271
|
10,000
|
10,067
|
11,302
|
10,553
|
12,539
|
12,018
|
14,135
|
15,524
|
16,230
|
17,712
|
18,468
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
191
|
202
|
172
|
556
|
917
|
1,481
|
1,556
|
2,132
|
2,735
|
2,522
|
2,722
|
2,740
|
3,569
|
3,080
|
3,880
|
4,794
|
6,227
|
6,548
|
7,282
|
8,392
|
8,291
|
8,694
|
9,039
|
8,191
|
4,856
|
10,703
|
10,658
|
11,673
|
13,717
|
13,764
|
15,108
|
16,157
|
16,789
|
16,102
|
14,164
|
17,832
|
23,470
|
24,198
|
25,053
|
24,034
|
36,400
|
37,239
|
52,696
|
32,307
|
47,512
|
53,926
|
70,624
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.8
|
67.5
|
74.5
|
75.3
|
79.3
|
|
研究開発費
|
24
|
0
|
0
|
142
|
133
|
303
|
718
|
455
|
677
|
469
|
14
|
60
|
35
|
70
|
70
|
181
|
25
|
93
|
33
|
46
|
76
|
16
|
601
|
160
|
101
|
63
|
89
|
87
|
72
|
233
|
433
|
405
|
810
|
444
|
424
|
403
|
749
|
670
|
591
|
592
|
425
|
6,125
|
3,942
|
658
|
914
|
775
|
703
|
734
|
1,161
|
1,421
|
3,336
|
2,149
|
3,053
|
2,273
|
4,755
|
3,026
|
2,868
|
3,323
|
11,723
|
|
販売管理費
|
121
|
66
|
-8,433
|
308
|
984
|
946
|
740
|
1,019
|
1,556
|
1,622
|
14,435
|
2,276
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,488
|
6,779
|
6,964
|
9,012
|
8,543
|
8,248
|
8,608
|
7,697
|
8,416
|
6,954
|
8,436
|
7,441
|
8,164
|
9,123
|
11,356
|
12,672
|
13,398
|
14,185
|
15,421
|
15,239
|
15,888
|
19,957
|
21,033
|
26,212
|
28,813
|
31,817
|
33,645
|
34,789
|
40,513
|
33,235
|
35,856
|
43,310
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,197
|
9,445
|
8,948
|
9,058
|
13,092
|
8,121
|
8,819
|
8,066
|
9,106
|
8,032
|
8,756
|
9,548
|
17,481
|
16,863
|
14,056
|
15,099
|
16,196
|
15,942
|
16,622
|
21,118
|
22,454
|
29,928
|
30,962
|
34,870
|
35,918
|
39,797
|
43,539
|
36,103
|
39,179
|
55,033
|
|
営業利益
|
-146
|
-67
|
-16,768
|
-352
|
-1,119
|
-1,251
|
-1,459
|
-1,473
|
-2,231
|
-2,090
|
-1,894
|
-2,336
|
-2,603
|
-2,459
|
-2,750
|
-3,117
|
-3,481
|
-3,529
|
-4,695
|
-3,754
|
-4,008
|
-4,612
|
-3,508
|
-4,231
|
-3,017
|
-2,764
|
-2,151
|
-1,781
|
-624
|
-649
|
-2,163
|
-556
|
-767
|
-4,398
|
918
|
-628
|
-3,210
|
1,597
|
2,626
|
2,917
|
4,169
|
-3,717
|
-1,755
|
2,101
|
1,690
|
-94
|
-1,778
|
1,210
|
2,352
|
1,744
|
-4,875
|
-6,928
|
1,530
|
1,321
|
12,899
|
-11,232
|
11,409
|
14,747
|
15,591
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
-23.5
|
17.9
|
20.6
|
17.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,034
|
1,456
|
-5,720
|
-3,622
|
-3,513
|
2,522
|
-2,514
|
18,130
|
-
|
-
|
-
|
-
|
-12,923
|
-260
|
8,623
|
1,145
|
217
|
-
|
-
|
-
|
-2,438
|
-6,199
|
-6,429
|
1,055
|
-6,931
|
-4,244
|
-2,852
|
-9,683
|
-13,565
|
-5,818
|
-4,200
|
6,263
|
-
|
4,995
|
1,020
|
10,397
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-82.6
|
21.2
|
-88.2
|
-49.4
|
-39.6
|
24.3
|
-23.4
|
159.3
|
-
|
-
|
-
|
-
|
-109.4
|
-3.2
|
59.9
|
7.8
|
1.4
|
-
|
-
|
-
|
-11.0
|
-26.6
|
-28.2
|
5.2
|
-26.6
|
-12.7
|
-8.3
|
-26.6
|
-39.2
|
-11.9
|
-8.5
|
9.4
|
-
|
7.8
|
1.4
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-28
|
-28
|
-28
|
-851
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
35
|
0
|
-288
|
-15
|
1,539
|
-535
|
-
|
655
|
20
|
-514
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-8.2
|
-
|
-
|
-
|
-
|
|
純利益
|
-165
|
-86
|
-17,739
|
-1,380
|
-1,306
|
-1,246
|
-1,454
|
-1,466
|
-2,219
|
-2,078
|
21,922
|
-2,326
|
-2,596
|
-2,452
|
-2,746
|
-3,093
|
-3,730
|
-3,952
|
-5,124
|
-4,496
|
-4,639
|
-3,850
|
-6,102
|
-5,006
|
1,484
|
-5,692
|
-2,771
|
-3,513
|
2,522
|
-2,514
|
18,130
|
11,358
|
-2,378
|
-11,469
|
2,657
|
-12,907
|
-237
|
8,638
|
1,149
|
217
|
-2,478
|
-8,328
|
-7,418
|
-2,438
|
-6,239
|
-6,464
|
1,055
|
-6,643
|
-4,229
|
-4,391
|
-9,148
|
-13,565
|
-6,473
|
-4,220
|
6,777
|
-17,780
|
4,995
|
1,020
|
6,626
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
-37.2
|
7.8
|
1.4
|
7.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.12
|
-
|
-
|
0.46
|
-0.09
|
-
|
-
|
-0.5
|
-0.01
|
0.33
|
0.04
|
0.01
|
-
|
-0.31
|
-
|
-0.09
|
-0.23
|
-0.24
|
0.04
|
-0.22
|
-0.14
|
-0.13
|
-0.27
|
-0.38
|
-0.18
|
-0.12
|
0.19
|
-0.5
|
0.14
|
0.03
|
0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.11
|
-
|
-
|
0.43
|
-0.09
|
-
|
-
|
-0.5
|
-0.01
|
0.32
|
0.04
|
0.01
|
-
|
-0.31
|
-
|
-0.09
|
-0.23
|
-0.24
|
0.04
|
-0.22
|
-0.14
|
-0.13
|
-0.27
|
-0.38
|
-0.18
|
-0.12
|
0.19
|
-0.5
|
0.13
|
0.03
|
0.18
|