|
(単位:千ドル)
|
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
|
23,633
|
30,393
|
29,393
|
29,118
|
33,752
|
44,029
|
40,778
|
40,446
|
-
|
-
|
-
|
-
|
-
|
64,121
|
69,030
|
63,787
|
79,051
|
97,238
|
95,291
|
86,531
|
90,202
|
101,063
|
91,761
|
78,917
|
88,489
|
71,691
|
74,329
|
73,978
|
86,932
|
101,563
|
93,105
|
80,385
|
103,376
|
105,389
|
72,162
|
83,635
|
83,967
|
78,025
|
88,765
|
88,834
|
82,280
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,695
|
15,279
|
14,744
|
-
|
17,729
|
23,207
|
21,403
|
-
|
-
|
-
|
-
|
-
|
-
|
32,554
|
35,860
|
-
|
41,324
|
48,768
|
46,478
|
-
|
45,793
|
50,848
|
48,446
|
-
|
50,123
|
38,942
|
41,323
|
-
|
47,059
|
51,228
|
45,418
|
45,379
|
57,118
|
62,591
|
41,429
|
49,591
|
50,203
|
43,654
|
46,028
|
47,490
|
45,908
|
|
売上総利益
|
11,938
|
15,114
|
14,649
|
13,816
|
16,023
|
20,822
|
19,375
|
20,038
|
-
|
-
|
-
|
-
|
-
|
31,567
|
33,170
|
30,756
|
37,727
|
48,470
|
48,813
|
43,570
|
44,409
|
50,215
|
43,315
|
33,922
|
38,366
|
32,749
|
33,006
|
34,059
|
39,873
|
50,335
|
47,687
|
35,006
|
46,258
|
42,798
|
30,733
|
34,044
|
33,764
|
34,371
|
42,737
|
41,344
|
36,372
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
635
|
879
|
798
|
-
|
863
|
975
|
1,116
|
-
|
-
|
-
|
-
|
-
|
-
|
1,260
|
1,375
|
-
|
1,416
|
1,775
|
2,096
|
-
|
1,669
|
1,468
|
2,636
|
-
|
3,605
|
3,290
|
3,511
|
-
|
4,015
|
4,123
|
3,754
|
5,364
|
6,064
|
4,581
|
5,344
|
4,293
|
4,489
|
6,578
|
5,616
|
3,518
|
4,034
|
|
営業費用
|
10,389
|
11,151
|
11,082
|
-
|
13,505
|
15,477
|
15,661
|
-
|
-
|
-
|
-
|
-
|
-
|
23,070
|
24,838
|
-
|
29,027
|
34,449
|
38,417
|
-
|
39,551
|
38,070
|
35,208
|
-
|
40,545
|
35,100
|
34,979
|
-
|
42,005
|
38,664
|
41,313
|
48,592
|
49,134
|
53,090
|
52,648
|
45,812
|
80,485
|
50,645
|
49,801
|
49,136
|
44,028
|
|
営業利益
|
1,549
|
3,963
|
3,567
|
-
|
2,518
|
5,345
|
3,714
|
-
|
-
|
-
|
-
|
-
|
-
|
8,497
|
8,332
|
-
|
8,700
|
14,021
|
10,396
|
-
|
4,858
|
12,145
|
8,107
|
-
|
-2,179
|
-2,351
|
-1,973
|
-
|
-2,132
|
11,671
|
6,374
|
-13,586
|
-2,876
|
-10,292
|
-21,915
|
-11,768
|
-46,721
|
-16,274
|
-7,064
|
-7,792
|
-7,656
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,465
|
3,776
|
3,474
|
-
|
2,418
|
5,314
|
3,678
|
-
|
-
|
-
|
-
|
-
|
-
|
9,166
|
8,817
|
5,794
|
9,687
|
13,646
|
11,299
|
5,823
|
6,072
|
13,684
|
8,753
|
-4,237
|
-1,687
|
3,525
|
-1,913
|
-5,205
|
-2,385
|
12,004
|
5,929
|
-13,990
|
-3,373
|
-9,436
|
-20,153
|
-9,785
|
-45,318
|
-14,728
|
-5,597
|
-6,064
|
-6,271
|
|
経常(税引前)利益率(%)
|
6.2
|
12.42
|
11.82
|
-
|
7.16
|
12.07
|
9.02
|
-
|
-
|
-
|
-
|
-
|
-
|
14.29
|
12.77
|
9.08
|
12.25
|
14.03
|
11.86
|
6.73
|
6.73
|
13.54
|
9.54
|
-5.37
|
-1.91
|
4.92
|
-2.57
|
-7.04
|
-2.74
|
11.82
|
6.37
|
-17.4
|
-3.26
|
-8.95
|
-27.93
|
-11.7
|
-53.97
|
-18.88
|
-6.31
|
-6.83
|
-7.62
|
|
法人税等合計
|
577
|
1,490
|
1,341
|
-
|
846
|
1,855
|
982
|
-
|
-
|
-
|
-
|
-
|
-
|
828
|
1,479
|
6,400
|
-1,071
|
-964
|
-5,133
|
-4,222
|
770
|
3,524
|
1,890
|
-2,862
|
-98
|
945
|
-214
|
-84
|
-1,653
|
6,902
|
-6,245
|
224
|
69
|
70
|
196
|
41
|
401
|
-150
|
-7
|
-101
|
-97
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
888
|
2,286
|
2,133
|
1,519
|
1,572
|
3,459
|
2,696
|
3,858
|
2,365
|
5,142
|
3,455
|
5,260
|
5,932
|
8,338
|
7,338
|
-606
|
10,758
|
14,610
|
16,432
|
10,045
|
5,302
|
10,160
|
6,863
|
-1,375
|
-1,589
|
2,580
|
-1,699
|
-5,121
|
-732
|
5,102
|
12,174
|
-14,214
|
-3,442
|
-9,506
|
-20,349
|
-9,826
|
-45,719
|
-14,578
|
-5,590
|
-5,963
|
-6,174
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
0.13
|
0.12
|
0.08
|
0.08
|
0.18
|
0.14
|
0.2
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.35
|
-0.03
|
0.51
|
0.69
|
0.77
|
0.47
|
0.24
|
0.47
|
0.31
|
-0.06
|
-0.07
|
0.12
|
-0.08
|
-0.23
|
-0.03
|
0.23
|
0.54
|
-0.62
|
-0.15
|
-0.42
|
-0.88
|
-0.42
|
-1.97
|
-0.62
|
-0.24
|
-0.25
|
-0.25
|
|
希薄化後一株あたり利益
|
-0.01
|
0.11
|
0.11
|
0.07
|
0.08
|
0.17
|
0.13
|
0.19
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.33
|
-0.03
|
0.48
|
0.65
|
0.73
|
0.44
|
0.24
|
0.45
|
0.31
|
-0.06
|
-0.07
|
0.12
|
-0.08
|
-0.23
|
-0.03
|
0.22
|
0.53
|
-0.62
|
-0.15
|
-0.42
|
-0.88
|
-0.42
|
-1.97
|
-0.62
|
-0.24
|
-0.25
|
-0.25
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|