|
(単位:千ドル)
|
1Q14
|
3Q13
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
|
売上高
|
-
|
667
|
167
|
219
|
124
|
65
|
3
|
57
|
-
|
30
|
-
|
228
|
4
|
97
|
95
|
114
|
30
|
5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,083
|
1,906
|
7,368
|
-
|
15,878
|
20,046
|
22,207
|
-
|
34,996
|
55,579
|
71,870
|
-
|
95,306
|
110,792
|
126,173
|
132,099
|
144,866
|
161,388
|
175,375
|
199,223
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
研究開発費
|
-
|
4,157
|
2,829
|
2,709
|
4,046
|
-
|
18,632
|
17,762
|
28,457
|
-
|
23,433
|
25,300
|
23,918
|
-
|
21,538
|
12,478
|
18,472
|
-
|
30,702
|
32,439
|
35,419
|
-
|
24,990
|
23,728
|
21,339
|
-
|
16,003
|
25,204
|
10,275
|
-
|
15,058
|
17,296
|
27,031
|
-
|
29,043
|
38,536
|
33,274
|
-
|
38,024
|
49,794
|
41,550
|
-
|
42,833
|
56,183
|
66,819
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,096
|
41,445
|
52,473
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,497
|
31,772
|
30,188
|
-
|
27,849
|
18,733
|
23,789
|
-
|
37,084
|
39,168
|
43,391
|
-
|
36,695
|
39,171
|
36,376
|
-
|
50,169
|
66,778
|
63,305
|
73,787
|
69,097
|
89,187
|
99,531
|
111,675
|
107,658
|
143,502
|
127,499
|
135,281
|
143,698
|
157,971
|
155,886
|
166,196
|
165,818
|
189,111
|
214,224
|
228,420
|
|
営業利益
|
-
|
-4,786
|
-4,575
|
-4,612
|
-6,504
|
-
|
-22,401
|
-21,691
|
-32,350
|
-
|
-28,498
|
-31,545
|
-30,185
|
-
|
-27,755
|
-18,619
|
-23,760
|
-
|
-37,085
|
-39,169
|
-43,392
|
-
|
-36,696
|
-39,172
|
-36,377
|
-
|
-49,086
|
-64,873
|
-55,937
|
-
|
-53,219
|
-69,142
|
-77,324
|
-
|
-72,662
|
-87,923
|
-55,629
|
-
|
-48,392
|
-47,179
|
-29,713
|
-
|
-20,952
|
-27,723
|
-38,849
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29,433
|
-
|
-26,932
|
-17,761
|
-22,875
|
-
|
-35,481
|
-37,375
|
-41,523
|
-
|
-34,836
|
-37,440
|
-34,863
|
-
|
-47,408
|
-63,713
|
-55,184
|
-
|
-52,735
|
-68,721
|
-76,932
|
-
|
-72,114
|
-86,603
|
-53,507
|
-
|
-44,043
|
-42,649
|
-24,215
|
-
|
-14,888
|
-16,163
|
-25,950
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-674752.61
|
-
|
-28264.07
|
-15478.95
|
-74378.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4375.47
|
-3341.61
|
-748.9
|
-
|
-332.12
|
-342.8
|
-346.42
|
-
|
-206.06
|
-155.82
|
-74.45
|
-
|
-46.21
|
-38.49
|
-19.19
|
-
|
-10.28
|
-10.01
|
-14.8
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
832
|
-
|
1
|
-
|
-5
|
-
|
0
|
1
|
0
|
-
|
-
|
1
|
-
|
-
|
3
|
-
|
-
|
-14
|
5
|
23
|
-24
|
-
|
5
|
-
|
1
|
-
|
10
|
135
|
43
|
448
|
359
|
57
|
374
|
-317
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
-11
|
-
|
-4,544
|
-4,534
|
-6,416
|
-15,200
|
-22,287
|
-21,512
|
-32,161
|
-28,835
|
-27,842
|
-30,835
|
-30,266
|
-27,486
|
-26,934
|
-17,761
|
-22,871
|
-30,209
|
-35,481
|
-37,377
|
-41,523
|
-40,749
|
-34,836
|
-37,442
|
-34,863
|
-40,583
|
-47,411
|
-63,713
|
-55,184
|
-60,700
|
-52,740
|
-68,744
|
-76,909
|
-85,734
|
-72,119
|
-86,603
|
-53,508
|
-44,026
|
-44,053
|
-42,784
|
-24,258
|
-28,579
|
-15,247
|
-16,220
|
-26,324
|
-16,885
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.92
|
-0.57
|
-
|
-0.46
|
-0.45
|
-0.25
|
-0.3
|
-0.16
|
-0.16
|
-0.25
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-0.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.92
|
-0.57
|
-0.45
|
-0.46
|
-0.45
|
-0.25
|
-0.3
|
-0.16
|
-0.16
|
-0.25
|
-0.16
|