|
（単位：千ドル）
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,403
|
4,393
|
6,662
|
9,897
|
16,251
|
20,839
|
27,415
|
38,718
|
48,225
|
56,064
|
81,232
|
96,917
|
116,276
|
152,294
|
103,440
|
114,556
|
130,522
|
124,482
|
139,573
|
154,030
|
156,455
|
151,667
|
176,979
|
184,645
|
181,521
|
174,418
|
190,807
|
204,896
|
188,486
|
120,206
|
43,869
|
74,713
|
105,840
|
204,381
|
246,166
|
289,537
|
330,058
|
304,913
|
245,694
|
232,470
|
207,412
|
207,351
|
219,634
|
240,377
|
232,059
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,198
|
29,209
|
29,428
|
32,522
|
35,760
|
35,718
|
32,860
|
37,926
|
36,837
|
37,650
|
41,216
|
39,552
|
42,546
|
43,299
|
41,455
|
41,080
|
38,710
|
39,167
|
31,984
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
6,750
|
7,260
|
9,188
|
10,779
|
16,211
|
19,057
|
24,787
|
46,017
|
56,772
|
63,016
|
86,979
|
100,668
|
114,093
|
148,006
|
188,737
|
151,251
|
163,015
|
154,366
|
165,069
|
160,676
|
247,842
|
182,808
|
237,767
|
207,432
|
194,915
|
194,318
|
201,877
|
205,191
|
188,112
|
167,974
|
122,340
|
109,112
|
134,252
|
160,139
|
178,775
|
191,204
|
209,386
|
186,219
|
157,308
|
151,079
|
128,035
|
132,233
|
132,258
|
136,332
|
143,867
|
|
経常（税引前）利益
|
-3,347
|
-2,868
|
-2,526
|
-882
|
40
|
1,782
|
2,628
|
-
|
-8,547
|
-6,952
|
-5,747
|
-3,751
|
2,183
|
4,288
|
-85,297
|
-36,695
|
-32,493
|
-29,884
|
-25,496
|
-6,646
|
-91,387
|
-31,141
|
-60,788
|
-22,787
|
-13,394
|
-19,900
|
-11,070
|
-295
|
374
|
-47,768
|
-78,471
|
-34,399
|
-49,905
|
9,608
|
29,867
|
45,824
|
50,106
|
35,955
|
17,802
|
14,796
|
8,335
|
16,528
|
19,422
|
18,008
|
15,695
|
|
経常（税引前）利益率（％）
|
-98.31
|
-65.25
|
-37.91
|
-8.91
|
0.25
|
8.55
|
9.59
|
-
|
-17.72
|
-12.4
|
-7.07
|
-3.87
|
1.88
|
2.82
|
-82.46
|
-32.03
|
-24.89
|
-24.01
|
-18.27
|
-4.31
|
-58.41
|
-20.53
|
-34.35
|
-12.34
|
-7.38
|
-11.41
|
-5.8
|
-0.14
|
0.2
|
-39.74
|
-178.88
|
-46.04
|
-47.15
|
4.7
|
12.13
|
15.83
|
15.18
|
11.79
|
7.25
|
6.36
|
4.02
|
7.97
|
8.84
|
7.49
|
6.76
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-
|
85
|
-85
|
-
|
640
|
419
|
627
|
389
|
1,233
|
151
|
-3,946
|
-209
|
-224
|
-40
|
-52
|
13
|
711
|
39
|
24
|
-38
|
18
|
0
|
-438
|
97
|
140
|
319
|
-
|
-74
|
-2,800
|
237
|
2,682
|
4,988
|
-131,954
|
-7,243
|
4,136
|
4,686
|
3,327
|
4,278
|
4,519
|
3,551
|
4,000
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,347
|
-2,868
|
-2,526
|
-882
|
40
|
1,697
|
2,713
|
-7,299
|
-9,187
|
-7,371
|
-6,374
|
-4,140
|
950
|
4,137
|
-81,351
|
-36,486
|
-32,269
|
-29,844
|
-25,454
|
-6,530
|
-92,007
|
-31,181
|
-60,861
|
-22,804
|
-13,462
|
-19,935
|
-10,661
|
-383
|
234
|
-48,087
|
-78,471
|
-34,325
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,250
|
14,903
|
14,457
|
11,671
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.14
|
-
|
-0.26
|
-0.32
|
-0.12
|
-0.02
|
-0.01
|
0
|
0.01
|
-0.21
|
-0.09
|
-0.08
|
-0.07
|
-0.06
|
-0.02
|
-0.22
|
-0.07
|
-0.14
|
-0.05
|
-0.03
|
-0.05
|
-0.12
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.09
|
0.05
|
0.11
|
0.13
|
0.13
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-0.26
|
-0.32
|
-0.12
|
-0.02
|
-0.01
|
0
|
0.01
|
-0.21
|
-0.09
|
-0.08
|
-0.07
|
-0.06
|
-0.02
|
-0.22
|
-0.07
|
-0.14
|
-0.05
|
-0.03
|
-0.05
|
-0.12
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.09
|
0.05
|
0.11
|
0.13
|
0.13
|
0.1
|