|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
95,956
|
104,022
|
104,701
|
93,458
|
112,214
|
128,064
|
124,625
|
138,385
|
142,020
|
139,092
|
142,815
|
165,399
|
173,559
|
186,306
|
186,862
|
207,346
|
232,472
|
260,034
|
244,818
|
258,822
|
185,452
|
181,043
|
175,522
|
176,821
|
192,580
|
195,816
|
202,681
|
208,227
|
200,413
|
332,058
|
292,707
|
296,250
|
325,341
|
384,567
|
330,273
|
331,587
|
340,211
|
353,525
|
330,907
|
338,227
|
355,814
|
400,257
|
338,874
|
357,985
|
390,447
|
392,075
|
376,228
|
392,369
|
306,922
|
342,739
|
354,398
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
58,542
|
63,373
|
64,274
|
61,084
|
70,714
|
84,796
|
81,923
|
86,731
|
73,649
|
83,180
|
84,409
|
95,146
|
98,257
|
101,963
|
98,750
|
110,550
|
129,667
|
144,270
|
128,480
|
135,076
|
100,850
|
112,011
|
111,466
|
111,989
|
124,754
|
148,530
|
120,513
|
123,922
|
130,234
|
247,555
|
226,275
|
234,994
|
238,512
|
273,161
|
253,307
|
234,180
|
231,935
|
227,382
|
213,875
|
217,844
|
237,721
|
257,791
|
227,227
|
248,785
|
256,032
|
245,177
|
233,436
|
234,049
|
196,481
|
207,145
|
213,184
|
|
売上総利益
|
37,414
|
40,649
|
40,427
|
32,374
|
41,500
|
43,268
|
42,702
|
51,654
|
68,371
|
55,912
|
58,406
|
70,253
|
75,302
|
84,343
|
88,112
|
96,796
|
102,805
|
115,764
|
116,338
|
123,746
|
84,602
|
69,032
|
64,056
|
64,832
|
67,826
|
47,286
|
82,168
|
84,305
|
70,179
|
84,503
|
66,432
|
61,256
|
86,829
|
111,406
|
76,966
|
97,407
|
108,276
|
126,143
|
117,032
|
120,383
|
118,093
|
142,466
|
111,647
|
109,200
|
134,415
|
146,898
|
142,792
|
158,320
|
110,441
|
135,594
|
141,214
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
32,899
|
31,694
|
30,985
|
31,676
|
27,912
|
-
|
29,726
|
31,681
|
32,528
|
-
|
29,346
|
31,738
|
35,051
|
-
|
39,257
|
43,421
|
45,466
|
-
|
54,145
|
59,541
|
50,855
|
-
|
55,083
|
57,377
|
56,616
|
-
|
58,681
|
56,158
|
50,658
|
-
|
73,660
|
73,937
|
71,748
|
-
|
68,180
|
67,090
|
65,636
|
-
|
73,529
|
73,934
|
76,648
|
-
|
73,411
|
78,635
|
76,156
|
81,042
|
79,346
|
76,846
|
77,262
|
74,678
|
73,283
|
|
営業費用
|
61,491
|
62,351
|
60,311
|
61,773
|
59,705
|
58,781
|
57,644
|
60,262
|
61,926
|
62,993
|
59,462
|
62,201
|
67,822
|
71,477
|
72,955
|
80,266
|
88,545
|
101,975
|
101,467
|
107,664
|
95,461
|
114,900
|
101,883
|
105,337
|
102,074
|
117,793
|
106,846
|
105,924
|
95,337
|
198,728
|
178,120
|
169,640
|
156,116
|
172,277
|
153,846
|
142,033
|
135,193
|
132,919
|
140,145
|
143,631
|
149,069
|
152,608
|
148,141
|
148,914
|
143,722
|
156,363
|
157,083
|
150,665
|
153,424
|
165,403
|
152,212
|
|
営業利益
|
-24,077
|
-21,702
|
-19,884
|
-29,399
|
-18,205
|
-15,513
|
-14,942
|
-8,608
|
6,445
|
-7,081
|
-1,056
|
8,052
|
7,480
|
12,866
|
15,157
|
16,530
|
14,260
|
13,789
|
14,871
|
16,082
|
-10,859
|
-45,868
|
-37,827
|
-40,505
|
-34,248
|
-70,507
|
-24,678
|
-21,619
|
-25,158
|
-114,225
|
-111,688
|
-108,384
|
-69,287
|
-60,871
|
-76,880
|
-44,626
|
-26,917
|
-6,776
|
-23,113
|
-23,248
|
-30,976
|
-10,142
|
-36,494
|
-39,714
|
-9,307
|
-9,465
|
-14,291
|
7,655
|
-42,983
|
-29,809
|
-10,998
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-23,832
|
-21,309
|
-20,033
|
-29,022
|
-18,647
|
-15,438
|
-14,948
|
-9,408
|
3,655
|
-9,764
|
-4,126
|
5,397
|
5,048
|
10,093
|
12,982
|
18,914
|
8,359
|
11,776
|
12,024
|
12,787
|
-13,700
|
-40,279
|
-40,600
|
-43,351
|
-37,020
|
-74,956
|
-27,000
|
-22,062
|
-32,475
|
-133,456
|
-121,408
|
-112,300
|
-83,200
|
-66,757
|
-98,300
|
-59,000
|
-34,500
|
-8,819
|
-47,300
|
-32,500
|
-48,300
|
-30,621
|
-35,400
|
-50,400
|
-7,100
|
-4,800
|
-13,800
|
-6,900
|
-56,700
|
-48,400
|
-10,400
|
|
経常(税引前)利益率(%)
|
-24.84
|
-20.49
|
-19.13
|
-31.05
|
-16.62
|
-12.05
|
-11.99
|
-6.8
|
2.57
|
-7.02
|
-2.89
|
3.26
|
2.91
|
5.42
|
6.95
|
9.12
|
3.6
|
4.53
|
4.91
|
4.94
|
-7.39
|
-22.25
|
-23.13
|
-24.52
|
-19.22
|
-38.28
|
-13.32
|
-10.6
|
-16.2
|
-40.19
|
-41.48
|
-37.91
|
-25.57
|
-17.36
|
-29.76
|
-17.79
|
-10.14
|
-2.49
|
-14.29
|
-9.61
|
-13.57
|
-7.65
|
-10.45
|
-14.08
|
-1.82
|
-1.22
|
-3.67
|
-1.76
|
-18.47
|
-14.12
|
-2.93
|
|
法人税等合計
|
362
|
497
|
579
|
527
|
434
|
650
|
331
|
601
|
308
|
414
|
248
|
617
|
205
|
1,683
|
616
|
1,008
|
-151
|
-392
|
216
|
1,475
|
-2,416
|
-4,026
|
-158
|
-512
|
211
|
-971
|
-678
|
-124
|
135
|
12
|
193
|
1,400
|
1,500
|
-163
|
900
|
2,600
|
1,400
|
1,105
|
1,000
|
3,100
|
5,500
|
2,447
|
6,400
|
5,300
|
4,800
|
3,600
|
6,500
|
2,500
|
4,700
|
-100
|
3,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,194
|
-21,806
|
-20,612
|
-29,549
|
-19,081
|
-16,088
|
-15,279
|
-10,009
|
3,347
|
-10,178
|
-4,374
|
4,780
|
4,843
|
8,410
|
12,366
|
17,906
|
8,510
|
12,631
|
12,015
|
11,483
|
-11,172
|
-36,253
|
-40,451
|
-42,839
|
-37,231
|
-73,985
|
-26,280
|
-21,938
|
-32,610
|
-133,468
|
-121,601
|
-113,656
|
-84,767
|
-66,594
|
-99,268
|
-61,635
|
-35,896
|
-9,924
|
-48,322
|
-35,594
|
-53,794
|
-33,068
|
-41,850
|
-55,721
|
-11,930
|
-8,410
|
-20,263
|
-9,413
|
-61,395
|
-48,287
|
-14,313
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.23
|
-0.21
|
-0.19
|
-0.27
|
-0.17
|
-0.14
|
-0.13
|
-0.09
|
0.03
|
-0.08
|
-0.04
|
0.04
|
0.04
|
0.07
|
0.1
|
0.14
|
0.06
|
0.09
|
0.09
|
0.08
|
-0.08
|
-0.25
|
-0.28
|
-0.29
|
-0.25
|
-0.5
|
-0.17
|
-0.14
|
-0.21
|
-0.76
|
-0.69
|
-0.64
|
-0.47
|
-0.37
|
-0.55
|
-0.33
|
-0.19
|
-0.05
|
-0.24
|
-0.17
|
-0.26
|
-0.16
|
-0.2
|
-0.26
|
-0.05
|
-0.04
|
-0.09
|
-0.04
|
-0.27
|
-0.21
|
-0.06
|
|
希薄化後一株あたり利益
|
-0.23
|
-0.21
|
-0.19
|
-0.27
|
-0.17
|
-0.14
|
-0.13
|
-0.09
|
0.03
|
-0.08
|
-0.04
|
0.04
|
0.04
|
0.06
|
0.09
|
0.13
|
0.06
|
0.08
|
0.08
|
0.08
|
-0.08
|
-0.25
|
-0.28
|
-0.29
|
-0.25
|
-0.5
|
-0.17
|
-0.14
|
-0.21
|
-0.76
|
-0.69
|
-0.64
|
-0.47
|
-0.37
|
-0.55
|
-0.33
|
-0.19
|
-0.05
|
-0.24
|
-0.17
|
-0.26
|
-0.16
|
-0.2
|
-0.26
|
-0.05
|
-0.04
|
-0.09
|
-0.04
|
-0.27
|
-0.21
|
-0.06
|