|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,127
|
2,331
|
4,840
|
3,718
|
5,592
|
3,890
|
2,926
|
3,369
|
3,920
|
1,577
|
3,824
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,426
|
13,692
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,902
|
4,504
|
3,533
|
4,260
|
3,532
|
947
|
332
|
3,339
|
2,996
|
3,476
|
4,361
|
4,548
|
5,852
|
8,356
|
7,876
|
7,650
|
11,139
|
9,686
|
9,789
|
11,233
|
9,485
|
11,165
|
9,148
|
9,097
|
11,877
|
13,669
|
17,546
|
19,738
|
19,213
|
18,186
|
18,077
|
20,063
|
23,951
|
19,307
|
19,089
|
22,523
|
25,248
|
26,614
|
16,610
|
12,594
|
15,891
|
15,162
|
11,993
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,683
|
46,517
|
|
営業費用
|
4,908
|
5,674
|
4,906
|
5,576
|
6,535
|
6,971
|
2,412
|
8,365
|
5,200
|
5,549
|
7,064
|
6,677
|
7,809
|
10,727
|
10,485
|
10,550
|
14,186
|
12,933
|
13,209
|
14,301
|
12,781
|
14,443
|
12,781
|
12,657
|
18,042
|
19,516
|
23,603
|
26,683
|
26,811
|
26,316
|
25,883
|
26,945
|
31,728
|
29,093
|
29,746
|
33,151
|
48,455
|
44,215
|
45,811
|
42,940
|
55,030
|
60,435
|
59,742
|
|
営業利益
|
-4,901
|
-5,667
|
-4,899
|
-5,569
|
-6,528
|
-6,964
|
-2,405
|
-8,117
|
-5,086
|
-5,453
|
-5,937
|
-4,346
|
-2,969
|
-7,009
|
-4,893
|
-6,660
|
-11,260
|
-9,564
|
-9,289
|
-12,724
|
-8,957
|
-14,443
|
-12,781
|
-12,657
|
-18,042
|
-19,516
|
-23,603
|
-26,683
|
-26,811
|
-26,316
|
-25,883
|
-26,945
|
-31,728
|
-29,093
|
-29,746
|
-33,151
|
-48,455
|
-44,215
|
-45,811
|
-42,940
|
-33,251
|
-59,009
|
-46,050
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4138.1
|
-336.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-44,262
|
-53,081
|
-57,939
|
-47,325
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4063.0
|
-345.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,247
|
-847
|
2,200
|
2,200
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.6
|
1.6
|
-3.8
|
-4.6
|
|
純利益
|
-5,184
|
-9,012
|
-4,991
|
-5,659
|
-6,607
|
-7,350
|
-2,385
|
-7,644
|
-4,202
|
-4,928
|
-4,986
|
-5,234
|
-657
|
-5,030
|
-3,304
|
-3,956
|
-8,526
|
-7,338
|
-5,903
|
-9,291
|
-6,584
|
-10,814
|
-10,426
|
-10,047
|
-14,956
|
-16,109
|
-19,649
|
-22,467
|
-24,113
|
-23,042
|
-22,257
|
-21,303
|
-26,305
|
-25,317
|
-27,650
|
-29,028
|
-44,649
|
-40,443
|
-42,267
|
-48,508
|
-52,226
|
-60,096
|
-49,482
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4214.3
|
-361.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.94
|
-0.9
|
-0.75
|
-0.75
|
-0.74
|
-0.8
|
-0.84
|
-1.07
|
-0.87
|
-0.91
|
-0.92
|
-0.72
|
-1.12
|
-0.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.94
|
-0.9
|
-0.75
|
-0.75
|
-0.74
|
-0.8
|
-0.84
|
-1.07
|
-0.87
|
-0.91
|
-0.92
|
-0.99
|
-1.12
|
-0.92
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-45,584
|
-42,711
|
-32,990
|
-58,757
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4120.4
|
-
|