|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
1Q13
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
31,430
|
29,566
|
25,247
|
22,848
|
21,940
|
8,574
|
6,319
|
6,078
|
4,950
|
5,550
|
4,694
|
6,943
|
9,532
|
10,637
|
8,584
|
10,856
|
8,000
|
4,612
|
6,119
|
4,355
|
5,794
|
6,373
|
4,378
|
5,927
|
6,139
|
11,397
|
5,654
|
5,944
|
5,126
|
7,741
|
5,543
|
9,110
|
6,139
|
8,727
|
7,878
|
8,814
|
9,512
|
-
|
11,676
|
9,905
|
10,887
|
11,578
|
11,909
|
11,729
|
10,758
|
10,460
|
10,598
|
10,032
|
12,336
|
13,320
|
10,538
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
19,115
|
19,045
|
17,398
|
15,919
|
15,834
|
-
|
5,964
|
6,203
|
4,622
|
-
|
4,225
|
4,153
|
5,204
|
-
|
5,283
|
6,359
|
5,357
|
-
|
4,647
|
4,682
|
4,573
|
-
|
3,117
|
4,117
|
4,144
|
-
|
4,062
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,647
|
4,779
|
4,825
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7,139
|
6,381
|
5,128
|
4,991
|
6,399
|
-
|
4,247
|
3,657
|
5,586
|
-
|
5,086
|
5,137
|
4,832
|
-
|
4,860
|
4,884
|
4,008
|
-
|
4,039
|
4,119
|
4,123
|
-
|
4,281
|
4,678
|
5,253
|
-
|
4,451
|
4,526
|
4,599
|
-
|
4,966
|
3,330
|
2,389
|
-
|
2,339
|
2,221
|
2,715
|
-
|
3,563
|
3,740
|
3,751
|
5,408
|
5,145
|
3,441
|
2,312
|
3,132
|
3,089
|
2,100
|
1,839
|
2,596
|
2,115
|
|
販売管理費
|
4,697
|
4,351
|
5,097
|
5,025
|
5,466
|
-
|
5,749
|
4,852
|
5,049
|
-
|
4,996
|
4,921
|
5,015
|
-
|
4,386
|
5,108
|
4,558
|
-
|
3,760
|
4,282
|
3,980
|
-
|
5,641
|
5,200
|
5,344
|
-
|
6,931
|
6,913
|
7,166
|
-
|
6,282
|
5,375
|
5,130
|
-
|
3,432
|
2,909
|
3,079
|
-
|
5,905
|
4,040
|
4,035
|
4,464
|
4,327
|
4,320
|
4,648
|
6,466
|
4,798
|
7,231
|
7,267
|
5,206
|
4,701
|
|
営業費用
|
30,952
|
29,778
|
27,624
|
27,640
|
27,700
|
-
|
15,961
|
14,714
|
15,258
|
-
|
14,308
|
14,211
|
15,051
|
-
|
14,530
|
16,352
|
13,924
|
-
|
12,447
|
5,383
|
12,677
|
-
|
13,040
|
13,995
|
14,743
|
-
|
15,445
|
14,937
|
15,425
|
-
|
17,126
|
13,948
|
12,540
|
-
|
11,419
|
9,910
|
10,620
|
-
|
15,865
|
13,825
|
12,932
|
17,656
|
17,379
|
15,748
|
13,584
|
15,295
|
13,326
|
42,674
|
17,792
|
16,120
|
14,446
|
|
営業利益
|
478
|
-213
|
-2,378
|
-4,793
|
-5,760
|
-
|
-9,642
|
-8,636
|
-10,309
|
-
|
-9,614
|
-7,269
|
-5,520
|
-
|
-5,946
|
-5,496
|
-5,924
|
-
|
-6,329
|
-1,029
|
-6,883
|
-
|
-8,663
|
-8,069
|
-8,605
|
-
|
-9,792
|
-8,994
|
-10,299
|
-
|
-11,584
|
-4,839
|
-6,402
|
-
|
-3,542
|
-1,096
|
-1,108
|
-
|
-4,190
|
-3,921
|
-2,046
|
-6,078
|
-5,471
|
-4,020
|
-2,827
|
-4,836
|
-2,728
|
-32,642
|
-5,457
|
-2,801
|
-3,908
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
899
|
1,197
|
-1,434
|
-4,342
|
-6,394
|
-
|
-11,774
|
-7,785
|
-8,823
|
-
|
-9,135
|
-8,869
|
-5,025
|
-
|
-3,754
|
718
|
-4,725
|
-
|
-6,678
|
-822
|
-8,074
|
-
|
-9,086
|
-7,261
|
-8,299
|
-
|
-5,473
|
-9,046
|
-10,124
|
-
|
-11,294
|
-4,212
|
-6,480
|
-
|
-3,628
|
-1,102
|
-940
|
-
|
-4,153
|
-3,817
|
-2,097
|
-
|
-
|
-
|
-2,590
|
-8,142
|
-2,412
|
-32,549
|
-5,922
|
-3,336
|
-3,062
|
|
経常(税引前)利益率(%)
|
2.86
|
4.05
|
-5.68
|
-19.0
|
-29.14
|
-
|
-186.32
|
-128.06
|
-178.24
|
-
|
-194.56
|
-127.73
|
-52.72
|
-
|
-43.72
|
6.62
|
-59.05
|
-
|
-109.13
|
-18.87
|
-139.32
|
-
|
-207.53
|
-122.49
|
-135.17
|
-
|
-96.78
|
-152.18
|
-197.5
|
-
|
-203.75
|
-46.22
|
-105.54
|
-
|
-46.05
|
-12.49
|
-9.88
|
-
|
-35.57
|
-38.53
|
-19.26
|
-
|
-
|
-
|
-24.07
|
-77.83
|
-22.75
|
-324.42
|
-48.01
|
-25.04
|
-29.05
|
|
法人税等合計
|
97
|
97
|
468
|
549
|
470
|
-
|
-13,040
|
194
|
-33
|
-
|
-143
|
37
|
44
|
-
|
12
|
12
|
-63
|
-
|
141
|
1,963
|
114
|
-
|
-1,146
|
0
|
4
|
-
|
0
|
201
|
-316
|
-
|
26
|
26
|
26
|
-
|
29
|
42
|
29
|
-
|
33
|
32
|
32
|
36
|
36
|
36
|
39
|
39
|
39
|
-
|
-
|
125
|
52
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
純利益
|
801
|
1,050
|
-2,058
|
-5,125
|
-6,723
|
-3,861
|
21,633
|
-7,910
|
-8,772
|
-9,660
|
-9,094
|
-8,806
|
-4,970
|
-5,302
|
-3,814
|
780
|
-4,662
|
-6,961
|
-6,819
|
-2,785
|
-8,118
|
-5,190
|
-7,859
|
-7,261
|
-8,248
|
-1,803
|
-5,473
|
-9,241
|
-9,792
|
-11,302
|
-11,320
|
-4,238
|
-6,506
|
-7,290
|
-3,596
|
-1,122
|
-958
|
1,263
|
-4,147
|
-3,849
|
-2,129
|
-1,373
|
-5,647
|
-6,150
|
-2,629
|
-8,181
|
-2,451
|
-32,500
|
-5,922
|
-3,461
|
-3,114
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
0.01
|
-0.03
|
-0.08
|
-0.11
|
-0.06
|
0.34
|
-0.13
|
-0.14
|
-0.16
|
-0.15
|
-0.14
|
-0.08
|
-0.08
|
-0.06
|
0.01
|
-0.07
|
-0.11
|
-0.11
|
-0.05
|
-0.13
|
-0.08
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-0.06
|
-0.07
|
-0.03
|
-0.07
|
-0.02
|
-0.27
|
-0.05
|
-0.03
|
-0.02
|
|
希薄化後一株あたり利益
|
0.01
|
0.01
|
-0.03
|
-0.08
|
-0.11
|
-0.06
|
0.34
|
-0.13
|
-0.14
|
-0.16
|
-0.15
|
-0.14
|
-0.08
|
-0.08
|
-0.06
|
0.01
|
-0.07
|
-0.11
|
-0.11
|
-0.05
|
-0.13
|
-0.08
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-0.06
|
-0.07
|
-0.03
|
-0.07
|
-0.02
|
-0.27
|
-0.05
|
-0.03
|
-0.02
|