|
(単位:千ドル)
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
21
|
171
|
21
|
21
|
16
|
-
|
150
|
75
|
25
|
-
|
59
|
48
|
47
|
68
|
-
|
-
|
-
|
-
|
19,891
|
239
|
-
|
155
|
9,493
|
13,149
|
18,138
|
33,514
|
21,333
|
23,260
|
22,601
|
37,689
|
47,670
|
39,679
|
36,145
|
38,698
|
37,579
|
36,009
|
33,126
|
42,786
|
38,783
|
30,015
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,013
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
10,979
|
13,159
|
15,951
|
-
|
20,751
|
27,006
|
25,923
|
-
|
21,795
|
24,579
|
19,893
|
-
|
24,083
|
23,120
|
25,237
|
-
|
41,321
|
44,734
|
36,427
|
-
|
37,974
|
26,517
|
26,270
|
33,997
|
42,594
|
37,037
|
37,050
|
33,981
|
45,808
|
42,062
|
44,309
|
31,359
|
32,339
|
31,477
|
35,553
|
35,425
|
38,371
|
36,134
|
34,618
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,267
|
30,678
|
30,843
|
30,967
|
37,650
|
36,530
|
35,104
|
38,768
|
37,339
|
34,645
|
35,907
|
34,481
|
30,805
|
29,549
|
31,070
|
27,632
|
27,352
|
|
営業費用
|
12,169
|
13,883
|
16,469
|
19,765
|
25,958
|
26,150
|
33,163
|
30,685
|
29,328
|
27,349
|
30,535
|
25,790
|
27,212
|
30,347
|
29,755
|
31,055
|
40,986
|
48,942
|
54,223
|
49,393
|
57,661
|
65,077
|
51,179
|
52,550
|
65,494
|
73,833
|
68,442
|
75,633
|
71,649
|
81,501
|
82,256
|
82,587
|
66,984
|
69,597
|
67,152
|
67,269
|
66,885
|
70,906
|
65,066
|
63,271
|
|
営業利益
|
-12,148
|
-13,712
|
-16,448
|
-19,744
|
-25,942
|
-26,150
|
-33,013
|
-30,610
|
-29,303
|
-27,349
|
-30,476
|
-25,742
|
-27,165
|
-30,279
|
-29,752
|
-31,055
|
-39,452
|
-38,942
|
-34,332
|
-49,154
|
-57,455
|
-64,922
|
-41,686
|
-39,401
|
-47,356
|
-40,319
|
-47,109
|
-52,373
|
-49,048
|
-43,812
|
-34,586
|
-42,908
|
-30,839
|
-30,899
|
-29,573
|
-31,260
|
-33,759
|
-28,120
|
-26,283
|
-33,256
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29,894
|
-29,369
|
-30,627
|
-
|
-38,447
|
-33,672
|
-48,069
|
-
|
-66,151
|
-43,407
|
-41,347
|
-52,865
|
-46,289
|
-53,451
|
-57,265
|
-53,448
|
-51,706
|
-41,269
|
-48,941
|
-36,279
|
-34,072
|
-32,503
|
-34,494
|
-37,291
|
23,859
|
-32,044
|
-23,426
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-43961.76
|
-
|
-
|
-
|
-
|
-169.28
|
-20112.55
|
-
|
-42678.06
|
-457.25
|
-314.45
|
-291.46
|
-138.12
|
-250.56
|
-246.2
|
-236.49
|
-137.19
|
-86.57
|
-123.34
|
-100.37
|
-88.05
|
-86.49
|
-95.79
|
-112.57
|
55.76
|
-82.62
|
-78.05
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
18
|
13
|
-
|
12
|
-17
|
14
|
-
|
10
|
8
|
20
|
66
|
137
|
44
|
149
|
134
|
106
|
130
|
121
|
45
|
54
|
127
|
12
|
71
|
67
|
28
|
36
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-30,373
|
-29,046
|
-27,059
|
-30,158
|
-25,425
|
-26,935
|
-29,917
|
-29,387
|
-30,640
|
-39,040
|
-38,459
|
-33,655
|
-48,083
|
-58,210
|
-66,161
|
-43,415
|
-41,367
|
-52,931
|
-46,426
|
-53,495
|
-57,414
|
-53,582
|
-51,812
|
-41,399
|
-49,062
|
-36,324
|
-34,126
|
-32,630
|
-34,506
|
-37,362
|
23,792
|
-32,072
|
-23,462
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-0.45
|
-0.3
|
-0.29
|
-0.3
|
-0.32
|
0.15
|
-0.26
|
-2.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-0.45
|
-0.3
|
-0.29
|
-0.3
|
-0.32
|
-0.2
|
-0.26
|
-2.77
|