|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,805
|
3,054
|
3,246
|
2,884
|
3,264
|
2,649
|
2,573
|
2,683
|
1,920
|
1,548
|
1,568
|
2,064
|
2,223
|
1,991
|
2,040
|
1,851
|
3,278
|
4,049
|
3,075
|
3,124
|
2,898
|
2,671
|
2,664
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,134
|
1,211
|
1,296
|
1,148
|
1,203
|
992
|
1,162
|
1,135
|
872
|
737
|
694
|
937
|
931
|
750
|
1,088
|
979
|
1,691
|
1,988
|
1,616
|
1,871
|
1,593
|
1,566
|
1,715
|
|
売上総利益
|
1,671
|
1,843
|
1,950
|
1,736
|
2,061
|
1,657
|
1,411
|
1,548
|
1,048
|
811
|
874
|
1,127
|
1,292
|
1,241
|
952
|
872
|
1,587
|
2,061
|
1,459
|
1,253
|
1,305
|
1,105
|
949
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
141
|
174
|
183
|
178
|
157
|
230
|
224
|
237
|
222
|
208
|
217
|
232
|
105
|
263
|
330
|
319
|
527
|
650
|
588
|
576
|
510
|
486
|
434
|
|
販売管理費
|
912
|
755
|
830
|
1,027
|
1,065
|
895
|
968
|
881
|
723
|
682
|
717
|
762
|
928
|
960
|
773
|
743
|
1,233
|
1,005
|
963
|
1,428
|
1,108
|
1,095
|
1,364
|
|
営業費用
|
1,053
|
929
|
1,013
|
1,205
|
1,222
|
1,125
|
1,192
|
1,118
|
945
|
890
|
934
|
994
|
1,033
|
1,223
|
1,103
|
1,062
|
1,760
|
1,655
|
1,551
|
2,004
|
1,618
|
1,581
|
1,798
|
|
営業利益
|
618
|
914
|
937
|
531
|
839
|
532
|
219
|
430
|
103
|
-79
|
-60
|
133
|
259
|
18
|
-151
|
-190
|
-173
|
406
|
-92
|
-751
|
-313
|
-476
|
-849
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
632
|
929
|
943
|
550
|
837
|
528
|
173
|
492
|
153
|
-120
|
-50
|
104
|
253
|
173
|
191
|
17
|
-109
|
470
|
-66
|
-719
|
-297
|
-495
|
-844
|
|
経常（税引前）利益率（％）
|
22.53
|
30.42
|
29.05
|
19.07
|
25.64
|
19.93
|
6.72
|
18.34
|
7.97
|
-7.75
|
-3.19
|
5.04
|
11.38
|
8.69
|
9.36
|
0.92
|
-3.33
|
11.61
|
-2.15
|
-23.02
|
-10.25
|
-18.53
|
-31.68
|
|
法人税等合計
|
26
|
180
|
329
|
186
|
288
|
176
|
55
|
133
|
54
|
-185
|
-7
|
41
|
30
|
31
|
79
|
11
|
82
|
89
|
59
|
22
|
10
|
28
|
-39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
549
|
352
|
118
|
359
|
99
|
65
|
-43
|
63
|
223
|
142
|
112
|
6
|
-191
|
381
|
-125
|
-741
|
-307
|
-523
|
-805
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
0.01
|
0
|
-0.01
|
-0.04
|
0.04
|
-0.03
|
-0.09
|
-0.04
|
-0.06
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
0.01
|
0
|
-0.01
|
-0.04
|
0.04
|
-0.03
|
-0.09
|
-0.04
|
-0.06
|
-0.09
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|