|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,929
|
2,152
|
3,705
|
4,884
|
7,954
|
11,556
|
13,514
|
16,115
|
17,993
|
19,559
|
25,573
|
33,517
|
39,573
|
40,767
|
45,679
|
49,015
|
51,835
|
53,367
|
57,342
|
64,429
|
69,877
|
72,607
|
76,412
|
84,573
|
92,586
|
66,555
|
67,437
|
88,863
|
76,400
|
61,736
|
53,647
|
64,303
|
68,548
|
59,967
|
68,165
|
63,074
|
58,894
|
66,883
|
67,689
|
71,676
|
81,257
|
81,712
|
84,709
|
87,207
|
84,057
|
88,205
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
789
|
843
|
958
|
1,114
|
1,425
|
1,905
|
2,198
|
2,113
|
-
|
2,977
|
2,739
|
3,348
|
-
|
5,148
|
5,089
|
4,979
|
-
|
7,946
|
7,394
|
7,997
|
-
|
8,743
|
8,631
|
9,599
|
-
|
7,418
|
9,749
|
13,205
|
-
|
10,025
|
8,198
|
10,289
|
-
|
9,641
|
12,760
|
10,129
|
9,936
|
11,823
|
12,188
|
12,419
|
13,583
|
14,790
|
12,987
|
14,855
|
15,322
|
16,558
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
9,651
|
11,316
|
14,002
|
14,882
|
16,581
|
22,833
|
30,169
|
35,973
|
35,619
|
40,590
|
44,036
|
46,849
|
45,421
|
49,948
|
56,432
|
60,807
|
63,864
|
67,781
|
74,974
|
82,183
|
59,137
|
57,688
|
75,658
|
63,691
|
51,711
|
45,449
|
54,014
|
57,730
|
50,326
|
55,405
|
52,945
|
48,958
|
55,060
|
55,501
|
59,257
|
67,674
|
66,922
|
71,722
|
72,352
|
68,735
|
71,647
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
662
|
485
|
407
|
503
|
838
|
1,246
|
924
|
1,287
|
-
|
1,390
|
1,799
|
2,014
|
-
|
1,831
|
2,054
|
2,187
|
-
|
2,496
|
3,168
|
2,919
|
-
|
4,202
|
4,747
|
5,481
|
-
|
2,902
|
2,828
|
2,691
|
-
|
2,650
|
2,259
|
3,372
|
-
|
4,339
|
4,063
|
4,368
|
5,964
|
5,512
|
5,953
|
6,496
|
8,497
|
3,175
|
2,841
|
3,012
|
2,918
|
3,328
|
|
販売管理費
|
2,893
|
2,475
|
2,971
|
3,383
|
6,206
|
8,369
|
10,868
|
12,711
|
-
|
15,851
|
21,193
|
24,192
|
-
|
29,308
|
32,651
|
34,901
|
-
|
40,648
|
42,772
|
48,179
|
-
|
52,951
|
55,314
|
60,233
|
-
|
50,862
|
50,641
|
51,258
|
-
|
46,942
|
37,329
|
48,046
|
-
|
45,404
|
53,599
|
46,289
|
49,570
|
55,793
|
53,475
|
52,279
|
51,925
|
52,571
|
55,129
|
55,401
|
53,516
|
59,969
|
|
営業利益
|
-2,417
|
-1,653
|
-632
|
-118
|
-3,635
|
-227
|
-745
|
-256
|
-
|
-892
|
-392
|
3,730
|
-
|
4,247
|
5,652
|
6,714
|
-
|
1,467
|
3,561
|
4,703
|
-
|
6,185
|
7,213
|
8,842
|
-
|
-13,413
|
-17,073
|
14,198
|
-
|
-13,744
|
-5,856
|
-9,707
|
-
|
-6,852
|
-410
|
-1,075
|
-9,300
|
-9,636
|
-7,103
|
-3,381
|
2,788
|
10,816
|
13,198
|
23,450
|
11,162
|
8,251
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-2,504
|
-1,766
|
-1,094
|
-745
|
-4,220
|
-1,571
|
-758
|
-261
|
-
|
-913
|
-401
|
3,721
|
-
|
4,233
|
5,653
|
6,709
|
-
|
1,411
|
3,450
|
4,616
|
-
|
6,040
|
7,064
|
13,073
|
-
|
-13,231
|
-17,168
|
12,070
|
-
|
-16,125
|
-8,439
|
-19,379
|
-
|
-8,324
|
-1,784
|
-2,038
|
-10,426
|
-10,806
|
-8,373
|
-4,932
|
1,126
|
9,125
|
11,409
|
23,216
|
11,419
|
8,612
|
|
経常(税引前)利益率(%)
|
-129.76
|
-82.05
|
-29.51
|
-15.23
|
-53.05
|
-13.59
|
-5.6
|
-1.62
|
-
|
-4.66
|
-1.56
|
11.1
|
-
|
10.38
|
12.38
|
13.69
|
-
|
2.64
|
6.02
|
7.16
|
-
|
8.32
|
9.24
|
15.46
|
-
|
-19.88
|
-25.46
|
13.58
|
-
|
-26.12
|
-15.73
|
-30.14
|
-
|
-13.88
|
-2.62
|
-3.23
|
-17.7
|
-16.16
|
-12.37
|
-6.88
|
1.39
|
11.17
|
13.47
|
26.62
|
13.58
|
9.76
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
46
|
-
|
10
|
-11
|
22
|
-
|
146
|
223
|
158
|
-
|
214
|
1,475
|
1,295
|
-
|
1,713
|
-1,005
|
-4,384
|
27,497
|
42
|
42
|
-309
|
220
|
-11,304
|
27
|
38
|
-1,020
|
58
|
-5
|
301
|
63
|
62
|
53
|
51
|
-74
|
591
|
2,348
|
5,595
|
3,541
|
1,589
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,504
|
-1,766
|
-1,094
|
-745
|
-4,220
|
-1,621
|
-758
|
-308
|
-1,427
|
-923
|
-391
|
3,699
|
3,832
|
4,087
|
5,430
|
6,551
|
13,378
|
1,197
|
1,975
|
3,321
|
5,481
|
4,327
|
8,069
|
17,457
|
-36,224
|
-13,273
|
-17,210
|
12,379
|
-7,476
|
-4,821
|
-8,466
|
-19,417
|
-16,580
|
-8,382
|
-1,779
|
-2,339
|
-10,489
|
-10,868
|
-8,426
|
-4,983
|
1,200
|
8,534
|
9,261
|
17,625
|
8,095
|
7,023
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.04
|
0.04
|
0.05
|
0.06
|
0.13
|
0.01
|
0.02
|
0.03
|
0.05
|
0.04
|
0.08
|
0.16
|
-0.34
|
-0.12
|
-0.16
|
0.12
|
-0.07
|
-0.04
|
-0.08
|
-0.48
|
-0.17
|
-0.09
|
-0.03
|
-0.04
|
-0.11
|
-0.11
|
-0.09
|
-0.06
|
0
|
0.06
|
0.06
|
0.12
|
0.05
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.04
|
0.05
|
0.06
|
0.11
|
0.01
|
0.02
|
0.03
|
0.05
|
0.04
|
0.07
|
0.15
|
-0.34
|
-0.12
|
-0.16
|
0.11
|
-0.07
|
-0.04
|
-0.08
|
-0.48
|
-0.17
|
-0.09
|
-0.03
|
-0.04
|
-0.11
|
-0.11
|
-0.09
|
-0.06
|
0
|
0.06
|
0.06
|
0.12
|
0.05
|
0.05
|