|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
122,481
|
80,176
|
128,726
|
128,595
|
74,795
|
132,100
|
129,772
|
77,315
|
79,100
|
124,273
|
137,133
|
84,904
|
-
|
-
|
-
|
85,673
|
-
|
-
|
-
|
74,937
|
-
|
149,807
|
155,274
|
91,755
|
116,579
|
170,779
|
91,132
|
104,440
|
177,707
|
176,253
|
104,019
|
128,054
|
163,084
|
164,681
|
165,667
|
206,156
|
213,568
|
166,260
|
153,524
|
189,623
|
203,819
|
196,389
|
178,337
|
202,115
|
187,047
|
96,345
|
138,644
|
175,856
|
172,472
|
105,874
|
107,649
|
168,349
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
71,953
|
49,075
|
78,199
|
74,348
|
-
|
78,016
|
75,435
|
-
|
49,171
|
75,427
|
81,314
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84,894
|
84,644
|
-
|
67,768
|
91,446
|
-
|
60,121
|
98,578
|
96,528
|
-
|
74,442
|
87,952
|
-
|
90,637
|
112,902
|
116,057
|
-
|
92,893
|
121,038
|
130,310
|
-
|
115,558
|
126,780
|
109,460
|
-
|
85,790
|
114,425
|
110,650
|
-
|
75,466
|
109,483
|
|
売上総利益
|
50,528
|
31,101
|
50,527
|
54,247
|
28,447
|
54,084
|
54,337
|
28,814
|
29,929
|
48,846
|
55,819
|
34,019
|
-
|
-
|
-
|
33,711
|
-
|
-
|
-
|
28,885
|
-
|
64,913
|
70,630
|
38,832
|
48,811
|
79,333
|
39,521
|
44,319
|
79,129
|
79,725
|
46,583
|
53,612
|
75,132
|
73,687
|
75,030
|
93,254
|
97,511
|
68,330
|
60,631
|
68,585
|
73,509
|
68,607
|
62,779
|
75,335
|
77,587
|
28,386
|
52,854
|
61,431
|
61,822
|
24,873
|
32,183
|
58,866
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,578
|
3,597
|
3,565
|
3,570
|
-
|
4,070
|
3,990
|
-
|
3,847
|
3,849
|
4,260
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,658
|
4,871
|
-
|
4,872
|
5,116
|
-
|
5,261
|
5,591
|
5,333
|
-
|
5,531
|
5,442
|
-
|
6,049
|
6,839
|
6,162
|
-
|
6,409
|
7,216
|
6,614
|
-
|
7,525
|
8,340
|
8,002
|
-
|
8,065
|
8,129
|
7,284
|
-
|
7,562
|
8,086
|
|
営業費用
|
38,718
|
34,820
|
36,546
|
40,025
|
-
|
41,446
|
38,204
|
-
|
32,837
|
37,300
|
46,487
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,455
|
45,893
|
-
|
41,774
|
47,378
|
-
|
38,341
|
51,285
|
51,696
|
-
|
46,811
|
43,338
|
-
|
51,473
|
57,218
|
59,412
|
-
|
46,871
|
53,156
|
49,710
|
-
|
57,307
|
63,945
|
60,144
|
-
|
52,808
|
61,684
|
62,328
|
-
|
52,422
|
53,965
|
|
営業利益
|
11,810
|
-3,719
|
13,981
|
14,222
|
-3,071
|
12,638
|
16,133
|
-4,706
|
-2,908
|
11,546
|
9,332
|
-1,279
|
-
|
-
|
-
|
1,140
|
-
|
-
|
-
|
-4,927
|
-
|
20,458
|
24,737
|
-76
|
7,037
|
31,955
|
-1,973
|
5,978
|
27,844
|
28,029
|
1,923
|
6,801
|
31,794
|
19,546
|
23,557
|
36,036
|
38,099
|
13,591
|
13,760
|
15,429
|
23,799
|
13,322
|
5,472
|
11,390
|
17,443
|
-22,565
|
46
|
-253
|
-506
|
-42,809
|
-20,239
|
4,901
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
9,106
|
-3,102
|
13,278
|
14,044
|
-4,294
|
13,063
|
15,510
|
-4,523
|
-2,920
|
11,214
|
10,105
|
-977
|
-
|
-
|
-
|
-244
|
-
|
-
|
-
|
-4,360
|
-
|
21,837
|
25,560
|
858
|
8,324
|
31,779
|
-1,442
|
4,331
|
30,020
|
28,892
|
3,264
|
8,589
|
28,377
|
21,179
|
26,011
|
37,310
|
39,074
|
10,527
|
14,589
|
13,210
|
19,244
|
11,845
|
8,166
|
19,948
|
19,822
|
-22,112
|
5,899
|
3,012
|
907
|
-39,680
|
-18,927
|
4,158
|
|
経常(税引前)利益率(%)
|
7.43
|
-3.87
|
10.31
|
10.92
|
-5.74
|
9.89
|
11.95
|
-5.85
|
-3.69
|
9.02
|
7.37
|
-1.15
|
-
|
-
|
-
|
-0.28
|
-
|
-
|
-
|
-5.82
|
-
|
14.58
|
16.46
|
0.94
|
7.14
|
18.61
|
-1.58
|
4.15
|
16.89
|
16.39
|
3.14
|
6.71
|
17.4
|
12.86
|
15.7
|
18.1
|
18.3
|
6.33
|
9.5
|
6.97
|
9.44
|
6.03
|
4.58
|
9.87
|
10.6
|
-22.95
|
4.25
|
1.71
|
0.53
|
-37.48
|
-17.58
|
2.47
|
|
法人税等合計
|
988
|
-158
|
5,995
|
5,049
|
-1,094
|
4,126
|
1,856
|
-1,012
|
-727
|
3,810
|
5,407
|
-191
|
-
|
-
|
-
|
-1,411
|
-
|
-
|
-
|
-2,233
|
-
|
7,878
|
9,007
|
269
|
8,089
|
8,009
|
3,514
|
810
|
8,097
|
6,826
|
-639
|
2,159
|
7,990
|
5,632
|
6,164
|
9,476
|
10,300
|
3,601
|
3,733
|
3,310
|
5,162
|
2,192
|
2,287
|
5,087
|
5,021
|
-6,105
|
1,944
|
856
|
-715
|
-5,414
|
-3,637
|
1,854
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,118
|
-2,944
|
7,283
|
8,995
|
-3,200
|
8,937
|
13,654
|
-3,511
|
-2,193
|
7,404
|
4,698
|
-786
|
-4,194
|
3,646
|
9,997
|
1,167
|
-534
|
9,321
|
6,841
|
-2,127
|
4,056
|
13,959
|
16,553
|
589
|
235
|
23,770
|
-4,956
|
3,521
|
21,923
|
22,066
|
3,903
|
6,430
|
20,387
|
15,547
|
19,847
|
27,834
|
28,774
|
6,926
|
10,856
|
9,900
|
14,082
|
9,653
|
5,879
|
14,861
|
14,801
|
-16,007
|
3,955
|
2,156
|
1,622
|
-34,266
|
-15,290
|
2,304
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|