|
(単位:千ドル)
|
2Q11
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3Q11
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1Q12
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2Q12
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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
|
|
売上高
|
6,646
|
8,052
|
6,343
|
5,931
|
8,183
|
7,818
|
7,930
|
7,712
|
8,290
|
9,135
|
8,520
|
9,667
|
12,572
|
13,165
|
13,220
|
11,143
|
9,582
|
7,609
|
6,038
|
7,369
|
6,003
|
6,928
|
6,791
|
6,409
|
7,000
|
7,902
|
6,313
|
6,162
|
6,192
|
6,954
|
6,773
|
7,329
|
7,857
|
9,381
|
6,551
|
5,567
|
7,129
|
8,644
|
7,826
|
9,361
|
7,523
|
7,575
|
6,356
|
5,778
|
5,865
|
4,073
|
4,954
|
5,029
|
4,217
|
4,874
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,143
|
2,163
|
1,916
|
1,762
|
2,301
|
-
|
2,282
|
2,490
|
2,364
|
-
|
2,586
|
2,837
|
3,405
|
-
|
3,858
|
3,265
|
2,761
|
-
|
1,852
|
1,667
|
1,902
|
-
|
2,102
|
1,906
|
2,357
|
-
|
1,815
|
1,378
|
1,454
|
-
|
1,491
|
1,603
|
1,803
|
-
|
2,041
|
1,210
|
2,104
|
2,355
|
2,288
|
2,649
|
2,211
|
2,084
|
1,983
|
1,648
|
1,516
|
552
|
841
|
812
|
583
|
685
|
|
売上総利益
|
4,503
|
5,889
|
4,427
|
4,169
|
5,882
|
5,553
|
5,648
|
5,222
|
5,926
|
6,289
|
5,934
|
6,830
|
9,167
|
9,296
|
9,362
|
7,878
|
6,821
|
5,289
|
4,186
|
5,702
|
4,101
|
4,529
|
4,689
|
4,503
|
4,643
|
4,341
|
4,498
|
4,784
|
4,738
|
5,410
|
5,282
|
5,726
|
6,054
|
7,165
|
4,510
|
4,357
|
5,025
|
6,289
|
5,538
|
6,712
|
5,312
|
5,491
|
4,373
|
4,130
|
4,349
|
3,521
|
4,113
|
4,217
|
3,634
|
4,189
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,303
|
2,630
|
2,212
|
1,975
|
1,971
|
-
|
1,866
|
1,756
|
2,112
|
-
|
2,027
|
2,170
|
2,086
|
-
|
2,256
|
2,272
|
2,093
|
-
|
2,271
|
2,204
|
2,360
|
-
|
2,574
|
2,232
|
2,254
|
-
|
3,339
|
2,057
|
2,035
|
-
|
2,127
|
2,139
|
2,485
|
-
|
2,211
|
1,878
|
1,849
|
2,192
|
2,268
|
2,285
|
2,275
|
2,367
|
2,137
|
2,281
|
1,263
|
1,147
|
1,507
|
1,764
|
1,926
|
1,476
|
|
営業費用
|
9,560
|
30,835
|
6,476
|
6,081
|
6,523
|
-
|
5,976
|
5,695
|
6,280
|
-
|
6,394
|
6,996
|
8,241
|
-
|
8,919
|
35,706
|
7,165
|
-
|
6,679
|
7,235
|
6,753
|
-
|
5,124
|
7,127
|
11,585
|
-
|
7,646
|
5,723
|
5,987
|
-
|
6,316
|
7,184
|
8,014
|
-
|
8,403
|
6,668
|
6,714
|
7,822
|
8,409
|
8,893
|
8,834
|
8,605
|
8,333
|
8,055
|
6,272
|
4,740
|
5,554
|
6,165
|
5,649
|
5,318
|
|
営業利益
|
-5,057
|
-24,946
|
-2,049
|
-1,912
|
-641
|
-
|
-328
|
-473
|
-354
|
-
|
-460
|
-166
|
926
|
-
|
443
|
-27,828
|
-344
|
-
|
-2,493
|
-1,533
|
-2,652
|
-
|
-435
|
-2,624
|
-6,942
|
-
|
-3,148
|
-939
|
-1,249
|
-
|
-1,034
|
-1,458
|
-1,960
|
-
|
-3,893
|
-2,311
|
-1,689
|
-1,533
|
-2,871
|
-2,181
|
-3,522
|
-3,114
|
-3,960
|
-3,925
|
-1,923
|
-1,219
|
-1,441
|
-1,948
|
-2,015
|
-1,129
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-717
|
-1,872
|
-533
|
-
|
-137
|
-972
|
290
|
-
|
-1,778
|
-27,893
|
-386
|
-
|
-2,511
|
-1,552
|
-2,665
|
-
|
-440
|
-2,634
|
-6,975
|
-
|
-3,268
|
-1,023
|
-1,339
|
-
|
-3,709
|
-3,511
|
-2,950
|
-
|
-11,786
|
-2,393
|
-1,794
|
-1,643
|
-3,280
|
-2,176
|
-3,544
|
-3,118
|
-3,898
|
-3,773
|
-1,746
|
-1,033
|
-1,218
|
-1,731
|
-1,795
|
-833
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.04
|
-24.27
|
-6.43
|
-
|
-1.61
|
-10.05
|
2.31
|
-
|
-13.45
|
-250.32
|
-4.03
|
-
|
-41.59
|
-21.06
|
-44.39
|
-
|
-6.48
|
-41.1
|
-99.64
|
-
|
-51.77
|
-16.6
|
-21.62
|
-
|
-54.76
|
-47.91
|
-37.55
|
-
|
-179.91
|
-42.99
|
-25.16
|
-19.01
|
-41.91
|
-23.25
|
-47.11
|
-41.16
|
-61.33
|
-65.3
|
-29.77
|
-25.36
|
-24.59
|
-34.42
|
-42.57
|
-17.09
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
56
|
-
|
53
|
25
|
16
|
-
|
79
|
-107
|
16
|
-
|
22
|
23
|
10
|
-
|
17
|
-3
|
-42
|
-
|
13
|
4
|
26
|
-
|
8
|
19
|
6
|
-
|
26
|
5
|
3
|
0
|
0
|
0
|
-
|
-
|
-
|
5
|
4
|
4
|
4
|
8
|
6
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
純利益
|
-5,093
|
-24,983
|
-2,264
|
-2,943
|
-1,465
|
-2,702
|
-727
|
-1,882
|
-589
|
-4,410
|
-190
|
-997
|
274
|
-96
|
-1,857
|
-27,786
|
-402
|
-2,402
|
-2,533
|
-1,575
|
-2,675
|
-3,316
|
-457
|
-2,631
|
-6,933
|
-4,235
|
-3,281
|
-1,027
|
-1,365
|
-3,344
|
-3,717
|
-3,530
|
-2,956
|
-3,348
|
-11,812
|
-2,398
|
-1,797
|
-1,643
|
-3,280
|
-2,176
|
-3,545
|
-3,118
|
-3,898
|
-3,778
|
-1,750
|
-1,374
|
-1,222
|
-1,739
|
-1,801
|
-833
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-0.12
|
-1.77
|
-0.03
|
-
|
-0.16
|
-0.1
|
-0.17
|
-
|
-0.03
|
-0.16
|
-0.42
|
-
|
-0.2
|
-0.06
|
-0.08
|
-
|
-0.22
|
-0.2
|
-0.15
|
-
|
-0.59
|
-0.11
|
-0.08
|
-0.07
|
-0.13
|
-0.09
|
-0.14
|
-0.12
|
-0.15
|
-0.15
|
-0.07
|
-0.05
|
-0.05
|
-0.07
|
-0.07
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-0.12
|
-1.77
|
-0.03
|
-
|
-0.16
|
-0.1
|
-0.17
|
-
|
-0.03
|
-0.16
|
-0.42
|
-
|
-0.2
|
-0.06
|
-0.08
|
-
|
-0.22
|
-0.2
|
-0.15
|
-
|
-0.59
|
-0.11
|
-0.08
|
-0.07
|
-0.13
|
-0.09
|
-0.14
|
-0.12
|
-0.15
|
-0.15
|
-0.07
|
-0.05
|
-0.05
|
-0.07
|
-0.07
|
-0.03
|