|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,279
|
3,632
|
8,510
|
8,572
|
10,053
|
11,567
|
17,277
|
19,786
|
28,844
|
31,602
|
36,659
|
42,600
|
35,083
|
25,400
|
22,700
|
20,000
|
20,605
|
20,000
|
22,400
|
23,200
|
23,500
|
27,630
|
26,557
|
29,615
|
31,762
|
31,434
|
34,670
|
36,024
|
32,810
|
38,903
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
1,186
|
1,013
|
1,051
|
1,338
|
3,133
|
5,231
|
7,576
|
11,572
|
14,962
|
13,588
|
17,195
|
15,874
|
10,622
|
9,005
|
7,170
|
9,392
|
9,207
|
14,522
|
11,351
|
11,355
|
16,175
|
14,717
|
16,854
|
20,158
|
18,208
|
8,444
|
10,518
|
9,458
|
8,457
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,226
|
26,226
|
25,506
|
23,352
|
30,446
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
研究開発費
|
1,282
|
2,929
|
3,329
|
3,067
|
-
|
-
|
6,772
|
10,531
|
5,885
|
-
|
11,771
|
14,427
|
14,731
|
14,195
|
14,504
|
16,175
|
14,241
|
16,263
|
16,092
|
27,286
|
30,242
|
29,505
|
33,384
|
28,597
|
28,844
|
47,757
|
39,561
|
30,159
|
30,421
|
39,891
|
42,972
|
41,425
|
34,708
|
48,277
|
36,894
|
44,004
|
49,182
|
44,453
|
38,116
|
35,233
|
28,595
|
42,070
|
28,834
|
25,545
|
13,817
|
17,572
|
13,558
|
4,608
|
4,432
|
4,465
|
2,279
|
|
営業費用
|
1,791
|
4,089
|
4,769
|
4,380
|
-
|
8,628
|
12,752
|
15,209
|
12,664
|
13,832
|
17,322
|
18,791
|
18,953
|
-
|
20,360
|
23,014
|
22,491
|
-
|
33,312
|
43,066
|
47,734
|
-
|
52,931
|
50,565
|
49,886
|
-
|
63,557
|
56,130
|
61,566
|
-
|
96,302
|
88,438
|
77,477
|
-
|
78,134
|
78,417
|
78,349
|
-
|
72,132
|
82,912
|
74,938
|
86,380
|
77,128
|
68,439
|
62,678
|
74,165
|
38,155
|
31,024
|
31,951
|
27,810
|
27,292
|
|
営業利益
|
-1,540
|
-4,089
|
-4,769
|
-4,380
|
-
|
-
|
-12,752
|
-15,209
|
-12,664
|
-
|
-17,322
|
-18,791
|
-18,953
|
-
|
-20,360
|
-23,014
|
-22,491
|
-
|
-33,312
|
-43,066
|
-47,734
|
-
|
-49,299
|
-42,055
|
-41,314
|
-
|
-51,990
|
-38,853
|
-41,780
|
-
|
-64,700
|
-51,779
|
-34,853
|
-59,362
|
-52,734
|
-55,749
|
-58,384
|
-61,296
|
-52,114
|
-60,469
|
-51,708
|
-62,923
|
-49,498
|
-41,882
|
-33,063
|
-42,403
|
-24,929
|
-4,798
|
-6,445
|
-4,458
|
3,154
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-4,830
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,932
|
-4,202
|
-4,921
|
-4,569
|
-6,121
|
-7,737
|
-12,953
|
-15,413
|
-12,873
|
-14,044
|
-17,538
|
-19,011
|
-19,194
|
-20,624
|
-20,570
|
-23,107
|
-22,672
|
-31,242
|
-33,445
|
-43,226
|
-48,509
|
-47,963
|
-50,329
|
-42,799
|
-41,866
|
-62,490
|
-52,265
|
-38,670
|
-38,346
|
-49,559
|
-63,012
|
-50,222
|
-33,595
|
-57,920
|
-51,579
|
-55,190
|
-58,228
|
-62,281
|
-52,614
|
-61,015
|
-52,408
|
-63,888
|
-56,359
|
-41,908
|
-32,800
|
-42,059
|
-25,008
|
-3,160
|
-9,235
|
-4,848
|
2,635
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.55
|
-0.38
|
-0.27
|
-0.35
|
-0.17
|
-0.02
|
-0.06
|
-0.03
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.55
|
-0.38
|
-0.27
|
-0.35
|
-0.17
|
-0.02
|
-0.06
|
-0.03
|
0.01
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|