|
(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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
9,623
|
8,843
|
8,373
|
8,180
|
8,030
|
7,765
|
4,496
|
5,973
|
5,717
|
5,858
|
4,471
|
5,228
|
5,370
|
6,190
|
5,339
|
10,025
|
13,205
|
15,450
|
13,987
|
14,646
|
14,618
|
15,958
|
13,118
|
13,576
|
11,642
|
13,215
|
12,193
|
10,687
|
13,538
|
14,833
|
17,813
|
18,421
|
19,480
|
17,141
|
18,576
|
21,050
|
25,915
|
26,299
|
27,937
|
20,329
|
24,222
|
22,481
|
26,162
|
29,153
|
25,045
|
29,164
|
30,703
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,962
|
5,349
|
5,150
|
5,035
|
4,884
|
-
|
3,104
|
3,564
|
3,510
|
-
|
2,919
|
3,240
|
3,287
|
-
|
3,050
|
5,828
|
8,226
|
-
|
9,143
|
9,476
|
9,009
|
-
|
8,443
|
8,495
|
7,109
|
-
|
7,167
|
5,998
|
6,966
|
8,065
|
9,061
|
9,135
|
-
|
8,777
|
9,059
|
10,101
|
-
|
12,870
|
13,987
|
7,745
|
-
|
8,202
|
10,199
|
12,234
|
10,072
|
12,299
|
13,074
|
|
売上総利益
|
3,661
|
3,493
|
3,222
|
3,144
|
3,146
|
2,664
|
1,392
|
2,408
|
2,207
|
1,973
|
1,552
|
1,988
|
2,083
|
2,214
|
2,288
|
4,196
|
4,979
|
5,036
|
4,843
|
5,170
|
5,609
|
6,111
|
4,675
|
5,080
|
4,532
|
5,352
|
5,026
|
4,688
|
6,572
|
6,767
|
8,751
|
9,285
|
10,388
|
8,364
|
9,517
|
10,949
|
13,358
|
13,429
|
13,950
|
12,584
|
14,120
|
14,279
|
15,963
|
16,919
|
14,973
|
16,865
|
17,629
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
620
|
877
|
695
|
629
|
654
|
-
|
837
|
666
|
558
|
-
|
749
|
484
|
473
|
-
|
334
|
801
|
1,491
|
-
|
1,550
|
1,240
|
1,403
|
-
|
1,444
|
1,263
|
833
|
-
|
1,101
|
873
|
1,252
|
1,457
|
1,735
|
2,047
|
-
|
1,597
|
1,505
|
1,616
|
-
|
2,933
|
1,810
|
2,920
|
-
|
2,543
|
2,665
|
2,776
|
2,817
|
2,722
|
2,719
|
|
販売管理費
|
3,251
|
2,303
|
2,800
|
2,706
|
2,665
|
-
|
2,511
|
2,658
|
2,221
|
-
|
2,755
|
2,466
|
2,329
|
-
|
4,569
|
5,518
|
4,210
|
-
|
4,645
|
4,581
|
4,567
|
-
|
4,495
|
3,936
|
3,256
|
-
|
3,809
|
3,233
|
4,896
|
6,207
|
6,002
|
5,753
|
-
|
6,377
|
6,202
|
6,505
|
-
|
11,290
|
13,142
|
9,674
|
-
|
14,102
|
15,760
|
12,665
|
13,296
|
13,439
|
12,829
|
|
営業費用
|
3,871
|
3,181
|
3,495
|
3,336
|
3,320
|
-
|
3,349
|
3,325
|
2,779
|
-
|
3,504
|
2,951
|
2,803
|
-
|
4,903
|
6,319
|
5,701
|
-
|
6,195
|
5,822
|
5,970
|
-
|
5,940
|
5,200
|
4,089
|
-
|
4,911
|
4,107
|
6,148
|
7,665
|
7,737
|
7,801
|
-
|
7,974
|
7,707
|
8,697
|
-
|
14,223
|
14,952
|
12,594
|
-
|
16,645
|
18,425
|
15,441
|
17,105
|
17,079
|
16,477
|
|
営業利益
|
-211
|
312
|
-273
|
-192
|
-175
|
-547
|
-1,957
|
-917
|
-572
|
-2,264
|
-1,953
|
-964
|
-720
|
-870
|
-2,616
|
-2,123
|
-723
|
-815
|
-1,353
|
-652
|
-362
|
427
|
-1,266
|
-120
|
442
|
37
|
115
|
581
|
423
|
-898
|
1,013
|
1,484
|
1,718
|
390
|
1,810
|
2,252
|
530
|
-794
|
-1,002
|
-10
|
1,035
|
-2,366
|
-2,462
|
1,478
|
-2,132
|
-214
|
1,152
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-257
|
242
|
-329
|
-243
|
-205
|
-
|
-1,944
|
-952
|
-617
|
-
|
-1,903
|
-962
|
-742
|
-
|
-2,625
|
-2,169
|
-786
|
-
|
-1,435
|
-770
|
-436
|
-
|
-1,330
|
-181
|
384
|
-
|
150
|
733
|
599
|
-740
|
1,087
|
1,554
|
-
|
458
|
1,809
|
2,266
|
-
|
-937
|
-1,124
|
-120
|
-
|
-2,458
|
-2,520
|
1,333
|
-2,409
|
-908
|
654
|
|
経常(税引前)利益率(%)
|
-2.67
|
2.75
|
-3.93
|
-2.96
|
-2.55
|
-
|
-43.22
|
-15.93
|
-10.77
|
-
|
-42.54
|
-18.38
|
-13.8
|
-
|
-49.15
|
-21.63
|
-5.95
|
-
|
-10.26
|
-5.26
|
-2.98
|
-
|
-10.13
|
-1.33
|
3.3
|
-
|
1.23
|
6.87
|
4.43
|
-4.98
|
6.11
|
8.44
|
-
|
2.67
|
9.74
|
10.76
|
-
|
-3.56
|
-4.02
|
-0.59
|
-
|
-10.93
|
-9.63
|
4.57
|
-9.62
|
-3.11
|
2.13
|
|
法人税等合計
|
-
|
0
|
5
|
-
|
15
|
-
|
-796
|
-161
|
-132
|
-
|
-770
|
-376
|
-275
|
-
|
2
|
0
|
16
|
-
|
25
|
1
|
9
|
-
|
26
|
40
|
-131
|
-
|
1
|
-560
|
722
|
-1,866
|
247
|
324
|
-
|
138
|
440
|
-836
|
-
|
-619
|
-894
|
224
|
203
|
-1,115
|
422
|
165
|
-567
|
-350
|
193
|
|
実効税率(%)
|
-
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
-257
|
242
|
-335
|
-243
|
-221
|
-587
|
2,785
|
-953
|
-614
|
-2,023
|
8,540
|
-916
|
-745
|
-884
|
-2,628
|
-2,169
|
-802
|
7,914
|
-1,460
|
-771
|
-446
|
306
|
-1,356
|
-222
|
15,757
|
435
|
148
|
8,848
|
940
|
1,125
|
840
|
1,230
|
2,146
|
-1,116
|
1,369
|
3,102
|
-64
|
-318
|
-230
|
355
|
1,575
|
9,581
|
-2,351
|
1,196
|
-1,842
|
-1,596
|
461
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.02
|
-0.03
|
-
|
-0.02
|
-
|
0.2
|
-0.07
|
-0.04
|
-0.14
|
0.58
|
-0.06
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
-
|
0
|
0.31
|
0.03
|
0.04
|
0.03
|
0.04
|
0.07
|
-0.04
|
0.04
|
0.1
|
-
|
-0.01
|
-0.01
|
0.01
|
0.05
|
0.3
|
-0.07
|
0.04
|
-0.06
|
-0.05
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
0.02
|
-0.03
|
-
|
-0.02
|
-
|
0.17
|
-0.07
|
-0.04
|
-0.14
|
0.49
|
-0.06
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.48
|
-
|
0
|
0.27
|
0.03
|
0.03
|
0.02
|
0.03
|
0.07
|
-0.03
|
0.04
|
0.1
|
-
|
-0.01
|
-0.01
|
0.01
|
0.05
|
0.3
|
-0.07
|
0.04
|
-0.06
|
-0.05
|
0.01
|