|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
2Q25
|
|
売上高
|
45,160
|
-
|
-
|
55,596
|
70,210
|
80,711
|
49,869
|
82,293
|
51,742
|
48,197
|
79,145
|
60,742
|
62,211
|
107,160
|
85,101
|
92,128
|
91,743
|
86,550
|
106,913
|
68,657
|
87,758
|
98,800
|
125,552
|
84,984
|
98,345
|
82,108
|
108,964
|
80,198
|
104,797
|
86,390
|
-
|
34,902
|
8,855
|
37,256
|
-
|
38,754
|
50,955
|
56,602
|
60,036
|
73,968
|
68,755
|
86,946
|
97,979
|
103,896
|
79,123
|
88,961
|
91,452
|
86,667
|
91,684
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,377
|
-
|
-
|
28,735
|
31,377
|
35,961
|
23,830
|
38,717
|
24,484
|
21,789
|
31,351
|
25,300
|
26,230
|
38,125
|
42,712
|
39,952
|
41,466
|
41,651
|
51,587
|
32,886
|
38,299
|
58,932
|
65,404
|
34,292
|
37,941
|
39,917
|
54,322
|
35,058
|
45,244
|
39,270
|
-
|
29,816
|
16,543
|
33,427
|
-
|
21,473
|
25,352
|
29,115
|
28,265
|
29,932
|
37,054
|
36,895
|
40,092
|
41,181
|
32,234
|
45,034
|
40,433
|
33,491
|
38,082
|
|
売上総利益
|
20,646
|
-
|
-
|
26,861
|
38,833
|
44,750
|
26,039
|
43,576
|
27,258
|
26,408
|
47,794
|
35,442
|
35,981
|
69,035
|
42,389
|
52,176
|
50,277
|
44,899
|
55,326
|
35,771
|
49,459
|
39,868
|
60,148
|
50,692
|
60,404
|
42,191
|
54,642
|
45,140
|
59,553
|
47,120
|
62,359
|
5,086
|
-7,688
|
3,829
|
20,313
|
17,281
|
25,603
|
27,487
|
31,771
|
44,036
|
31,701
|
50,051
|
57,887
|
62,715
|
46,889
|
43,927
|
51,019
|
53,176
|
53,602
|
|
売上総利益率(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,868
|
-
|
-
|
2,630
|
2,465
|
2,528
|
3,634
|
3,659
|
3,974
|
3,599
|
3,309
|
4,560
|
4,542
|
2,347
|
2,722
|
3,708
|
3,435
|
4,460
|
-
|
4,334
|
5,678
|
4,626
|
-
|
3,592
|
3,922
|
4,028
|
-
|
1,136
|
1,222
|
1,359
|
-
|
2,200
|
1,232
|
1,130
|
-
|
1,471
|
2,200
|
2,025
|
1,196
|
1,356
|
1,115
|
1,855
|
2,762
|
2,771
|
2,187
|
2,031
|
-
|
1,318
|
1,542
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32,905
|
34,148
|
38,906
|
36,282
|
31,257
|
37,564
|
31,466
|
33,462
|
35,302
|
|
営業利益
|
-465
|
-
|
-
|
4,542
|
15,566
|
22,489
|
4,565
|
17,379
|
2,873
|
808
|
19,592
|
6,902
|
2,652
|
36,529
|
13,659
|
16,267
|
15,467
|
7,724
|
-
|
-291
|
1,990
|
4,500
|
-
|
16,972
|
14,598
|
9,483
|
-
|
13,999
|
24,050
|
14,409
|
-
|
-38,439
|
-41,500
|
-27,390
|
-
|
-10,845
|
-2,952
|
-853
|
-8,032
|
-101
|
-4,238
|
11,401
|
14,226
|
22,032
|
12,067
|
2,872
|
19,411
|
16,734
|
14,346
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
4,040
|
15,117
|
22,138
|
4,233
|
17,043
|
2,572
|
558
|
19,348
|
6,782
|
2,594
|
36,385
|
13,418
|
16,336
|
15,389
|
7,625
|
-
|
-518
|
1,835
|
4,225
|
-
|
16,725
|
13,990
|
9,156
|
-
|
13,728
|
19,282
|
13,760
|
-
|
-43,377
|
-40,295
|
-27,806
|
-
|
-7,432
|
-4,166
|
-1,942
|
-9,340
|
-1,118
|
-5,409
|
10,008
|
13,074
|
21,574
|
10,579
|
1,076
|
17,719
|
15,435
|
13,433
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
7.27
|
21.53
|
27.43
|
8.49
|
20.71
|
4.97
|
1.16
|
24.45
|
11.17
|
4.17
|
33.95
|
15.77
|
17.73
|
16.77
|
8.81
|
-
|
-0.75
|
2.09
|
4.28
|
-
|
19.68
|
14.23
|
11.15
|
-
|
17.12
|
18.4
|
15.93
|
-
|
-124.28
|
-455.05
|
-74.63
|
-
|
-19.18
|
-8.18
|
-3.43
|
-15.56
|
-1.51
|
-7.87
|
11.51
|
13.34
|
20.76
|
13.37
|
1.21
|
19.38
|
17.81
|
14.65
|
|
法人税等合計
|
-309
|
-
|
-
|
993
|
3,792
|
6,814
|
1,152
|
4,793
|
619
|
72
|
5,407
|
1,188
|
675
|
9,256
|
2,477
|
3,718
|
3,366
|
2,551
|
-
|
114
|
-238
|
-1,009
|
-
|
-4,453
|
-3,635
|
-1,452
|
-
|
-3,648
|
5,300
|
3,000
|
-
|
15,500
|
-10,200
|
19,300
|
-
|
3,100
|
1,946
|
4,402
|
2,610
|
3,133
|
2,348
|
4,885
|
3,461
|
6,555
|
5,200
|
-4,000
|
2,400
|
7,300
|
1,200
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,003
|
1,825
|
8,392
|
2,588
|
11,080
|
14,990
|
2,861
|
11,816
|
1,609
|
579
|
13,779
|
5,297
|
1,485
|
26,380
|
10,514
|
12,177
|
10,683
|
4,384
|
12,076
|
75
|
1,809
|
2,898
|
8,698
|
12,067
|
10,255
|
7,502
|
3,771
|
12,487
|
13,836
|
10,896
|
21,352
|
-49,354
|
-25,967
|
-47,209
|
-19,544
|
-10,500
|
-6,112
|
-6,344
|
-11,950
|
2,851
|
-7,757
|
5,123
|
9,613
|
15,019
|
5,420
|
5,073
|
15,343
|
8,150
|
12,235
|
|
純利益率(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.04
|
0.17
|
0.23
|
0.04
|
0.18
|
0.02
|
0.01
|
0.19
|
0.07
|
0
|
0.34
|
0.12
|
0.14
|
0.11
|
0.04
|
0.14
|
0
|
-0.03
|
-0.01
|
0.08
|
0.13
|
0.12
|
0.08
|
0.03
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.16
|
0.05
|
0.15
|
0.22
|
0.06
|
0.07
|
0.26
|
0.04
|
0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.04
|
0.16
|
0.22
|
0.04
|
0.17
|
0.02
|
0.01
|
0.19
|
0.07
|
0
|
0.34
|
0.12
|
0.14
|
0.11
|
0.04
|
0.13
|
0
|
-0.03
|
-0.01
|
0.08
|
0.13
|
0.12
|
0.08
|
0.03
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.16
|
0.04
|
0.15
|
0.22
|
0.06
|
0.07
|
0.26
|
0.04
|
0.2
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|