|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
3Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
10,576
|
10,596
|
10,945
|
12,948
|
12,782
|
15,659
|
14,535
|
17,480
|
18,287
|
20,881
|
25,724
|
27,607
|
29,635
|
33,490
|
26,729
|
28,618
|
28,643
|
30,722
|
29,003
|
28,168
|
22,191
|
25,084
|
25,533
|
23,912
|
24,747
|
27,745
|
25,248
|
26,428
|
28,963
|
32,325
|
30,111
|
28,196
|
26,496
|
32,440
|
27,617
|
26,058
|
39,861
|
44,608
|
32,794
|
31,018
|
28,504
|
26,504
|
18,777
|
25,646
|
25,119
|
27,666
|
25,367
|
-
|
-
|
-
|
-
|
21,762
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
2,965
|
3,305
|
3,546
|
3,926
|
3,518
|
-
|
4,259
|
4,876
|
5,138
|
-
|
8,704
|
9,955
|
11,421
|
-
|
10,646
|
11,965
|
10,463
|
-
|
10,787
|
11,239
|
9,071
|
-
|
10,851
|
10,794
|
11,414
|
-
|
10,222
|
11,160
|
-
|
-
|
13,121
|
12,833
|
12,458
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,064
|
14,213
|
-
|
-
|
-
|
-
|
11,134
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,990
|
15,363
|
14,038
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,602
|
11,154
|
-
|
-
|
-
|
-
|
10,628
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
3,422
|
3,293
|
4,279
|
3,987
|
4,071
|
-
|
4,197
|
4,997
|
5,004
|
-
|
7,646
|
11,374
|
12,687
|
-
|
9,990
|
10,090
|
9,444
|
-
|
10,412
|
9,978
|
9,252
|
-
|
8,524
|
7,461
|
7,683
|
-
|
7,256
|
7,386
|
7,430
|
-
|
8,372
|
7,865
|
7,125
|
-
|
8,699
|
8,448
|
8,128
|
-
|
10,753
|
9,441
|
9,209
|
8,865
|
12,606
|
8,650
|
6,409
|
6,184
|
6,370
|
-
|
-
|
-
|
-
|
6,222
|
|
販売管理費
|
7,843
|
8,053
|
9,403
|
9,421
|
9,102
|
-
|
11,146
|
11,597
|
12,097
|
-
|
15,257
|
18,655
|
18,574
|
-
|
20,094
|
21,222
|
19,558
|
-
|
25,475
|
23,845
|
21,123
|
-
|
22,576
|
20,975
|
20,102
|
-
|
18,805
|
18,987
|
20,020
|
-
|
22,824
|
22,134
|
20,729
|
-
|
22,695
|
20,616
|
22,655
|
-
|
27,608
|
24,248
|
24,072
|
30,875
|
30,384
|
29,597
|
22,308
|
22,600
|
22,292
|
-
|
-
|
-
|
-
|
28,105
|
|
営業費用
|
17,230
|
14,651
|
17,228
|
17,334
|
16,691
|
-
|
19,602
|
21,470
|
23,239
|
-
|
42,303
|
39,984
|
42,682
|
-
|
40,730
|
43,277
|
36,446
|
-
|
47,872
|
46,310
|
40,674
|
-
|
43,069
|
40,399
|
40,349
|
-
|
37,881
|
39,213
|
40,591
|
-
|
31,196
|
29,999
|
27,854
|
-
|
42,559
|
39,784
|
45,325
|
-
|
52,114
|
48,286
|
48,116
|
54,007
|
57,340
|
54,673
|
41,712
|
31,051
|
32,326
|
-
|
-
|
-
|
-
|
36,325
|
|
営業利益
|
-6,654
|
-4,055
|
-6,283
|
-4,386
|
-3,909
|
-
|
-5,067
|
-3,990
|
-4,952
|
-
|
-16,579
|
-12,377
|
-13,047
|
-
|
-14,001
|
-14,659
|
-7,803
|
-
|
-18,869
|
-18,142
|
-18,483
|
-
|
-17,536
|
-16,487
|
-15,602
|
-
|
-12,633
|
-12,785
|
-11,628
|
-
|
-14,206
|
-14,636
|
-13,816
|
-
|
-14,942
|
-13,726
|
-5,464
|
-
|
-19,320
|
-17,268
|
-19,612
|
-27,503
|
-38,563
|
-29,027
|
-16,593
|
-17,449
|
-21,172
|
-
|
-
|
-
|
-
|
-25,697
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
経常(税引前)利益
|
-7,124
|
-4,469
|
-6,651
|
-4,579
|
-4,091
|
-
|
-3,513
|
-4,031
|
-4,244
|
-
|
-17,557
|
-13,810
|
-14,506
|
-
|
-16,574
|
-15,502
|
-9,631
|
-
|
-20,646
|
-19,639
|
-20,098
|
-
|
-18,982
|
-17,760
|
-16,679
|
-
|
-14,430
|
-16,445
|
-15,530
|
-
|
-25,423
|
-14,896
|
-14,055
|
-
|
-16,660
|
-14,160
|
-6,242
|
-
|
-20,492
|
-17,660
|
-15,265
|
-76,862
|
-65,152
|
-30,139
|
-16,580
|
-16,739
|
-20,947
|
-
|
-
|
-
|
-
|
-18,282
|
|
経常(税引前)利益率(%)
|
-67.36
|
-42.18
|
-60.77
|
-35.36
|
-32.01
|
-
|
-24.17
|
-23.06
|
-23.21
|
-
|
-68.25
|
-50.02
|
-48.95
|
-
|
-62.01
|
-54.17
|
-33.62
|
-
|
-71.19
|
-69.72
|
-90.57
|
-
|
-74.34
|
-74.27
|
-67.4
|
-
|
-57.15
|
-62.23
|
-53.62
|
-
|
-84.43
|
-52.83
|
-53.05
|
-
|
-60.33
|
-54.34
|
-15.66
|
-
|
-62.49
|
-56.93
|
-53.55
|
-290.0
|
-346.98
|
-117.52
|
-66.01
|
-60.5
|
-82.58
|
-
|
-
|
-
|
-
|
-84.01
|
|
法人税等合計
|
62
|
20
|
39
|
1
|
61
|
-
|
38
|
15
|
42
|
-
|
-2,143
|
-1,128
|
-716
|
-
|
-643
|
-266
|
-362
|
-
|
-762
|
-1,022
|
-309
|
-
|
-1,780
|
-800
|
-735
|
-
|
-1,200
|
-200
|
-800
|
-
|
42
|
-1,100
|
-1,200
|
-
|
-700
|
-1,100
|
-200
|
-
|
-1,700
|
-500
|
-1,400
|
-600
|
-1,600
|
-700
|
300
|
300
|
100
|
-
|
-
|
-
|
-
|
-600
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
純利益
|
-7,186
|
-4,489
|
-6,690
|
-4,580
|
-4,152
|
-
|
-3,551
|
-4,046
|
-4,286
|
-
|
-15,414
|
-12,682
|
-13,790
|
-
|
-15,931
|
-15,236
|
-9,269
|
-
|
-19,884
|
-18,617
|
-19,789
|
-
|
-17,202
|
-16,933
|
-15,944
|
-
|
-13,247
|
-16,241
|
-14,750
|
-
|
-25,465
|
-13,753
|
-12,887
|
-
|
-15,980
|
-13,015
|
-5,999
|
-
|
-18,821
|
-17,143
|
-13,843
|
-76,288
|
-63,539
|
-29,426
|
-16,843
|
-17,040
|
-20,997
|
-32,157
|
-45,718
|
-26,938
|
-26,033
|
-33,459
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.23
|
-0.18
|
-0.99
|
-0.82
|
-0.37
|
-0.21
|
-0.22
|
-0.27
|
-
|
-
|
-
|
-
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.23
|
-0.18
|
-0.99
|
-0.82
|
-0.37
|
-0.21
|
-0.22
|
-0.27
|
-
|
-
|
-
|
-
|
-0.09
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|