|
(単位:千ドル)
|
3Q11
|
4Q11
|
1Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
283
|
128
|
389
|
310
|
237
|
71
|
127
|
84
|
45
|
61
|
1
|
2
|
624
|
572
|
2,289
|
2,974
|
3,323
|
2,456
|
1,445
|
1,412
|
2,030
|
2,200
|
2,322
|
3,272
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-52.5
|
-38.9
|
-10.4
|
60.7
|
131.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
184
|
182
|
210
|
127
|
113
|
117
|
92
|
67
|
80
|
23
|
16
|
14
|
0
|
145
|
529
|
778
|
877
|
696
|
682
|
740
|
-
|
-
|
-
|
-
|
|
売上総利益
|
0
|
-3
|
7
|
132
|
393
|
161
|
77
|
317
|
305
|
503
|
1,242
|
1,524
|
1,017
|
360
|
228
|
241
|
-11
|
88
|
-34
|
-16
|
-17
|
8
|
1
|
1
|
385
|
252
|
98
|
-54
|
178
|
183
|
123
|
-46
|
34
|
16
|
-35
|
38
|
-16
|
-13
|
623
|
427
|
1,759
|
2,195
|
2,445
|
1,759
|
762
|
671
|
1,257
|
1,406
|
1,356
|
2,538
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.5
|
61.9
|
63.9
|
58.4
|
77.6
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,633
|
1,816
|
4,267
|
3,971
|
6,490
|
6,233
|
5,946
|
6,519
|
5,059
|
5,088
|
3,997
|
2,660
|
|
営業費用
|
182
|
1,025
|
231
|
545
|
986
|
650
|
1,818
|
3,240
|
1,624
|
6,155
|
1,946
|
3,072
|
1,718
|
1,183
|
30,849
|
3,563
|
-19,091
|
1,573
|
4,100
|
805
|
958
|
1,017
|
974
|
888
|
-6,635
|
-1,923
|
-1,432
|
-854
|
-1,528
|
-1,703
|
-808
|
-877
|
12,543
|
3,324
|
2,992
|
667
|
2,398
|
1,723
|
5,077
|
12,020
|
18,895
|
19,605
|
22,087
|
23,935
|
24,799
|
19,230
|
295,946
|
16,334
|
82,013
|
8,489
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,410
|
-19,642
|
-22,177
|
-24,038
|
-18,560
|
-294,690
|
-14,929
|
-80,657
|
-5,951
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-1314.2
|
-14513.0
|
-678.5
|
-3472.6
|
-181.8
|
|
経常(税引前)利益
|
-
|
-
|
285
|
475
|
783
|
658
|
-2,309
|
-3,384
|
-4,069
|
-7,562
|
-2,931
|
-2,815
|
-2,503
|
-2,215
|
-30,860
|
-3,383
|
-6,797
|
-1,608
|
-4,182
|
-876
|
-1,024
|
-1,057
|
-1,055
|
-1,016
|
2,206
|
-1,775
|
-1,492
|
-1,036
|
-1,506
|
-1,678
|
-891
|
-1,252
|
-6,020
|
-3,694
|
-3,300
|
-885
|
-4,904
|
-2,056
|
-5,240
|
-11,509
|
-30,197
|
-18,435
|
-21,093
|
-24,513
|
-20,897
|
-18,966
|
-294,272
|
-9,278
|
-79,062
|
-7,509
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-526.6
|
-804.4
|
-386.7
|
-539.8
|
-375.7
|
-1759.4
|
-4731.8
|
-4365.2
|
-7254.8
|
-1433.8
|
-314348.2
|
-83192.6
|
-839.2
|
-2009.9
|
-1319.0
|
-619.7
|
-634.6
|
-998.1
|
-1445.4
|
-1342.9
|
-14492.4
|
-421.7
|
-3403.8
|
-229.5
|
|
法人税等合計
|
0
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-58
|
-84
|
-666
|
-
|
-110
|
-38
|
-5,687
|
-297
|
-619
|
540
|
-1,889
|
-
|
|
実効税率(%)
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
1.6
|
0.2
|
-5.8
|
2.4
|
-
|
|
純利益
|
189
|
4,837
|
285
|
475
|
10,061
|
658
|
-2,309
|
-3,384
|
-4,069
|
-7,562
|
-2,931
|
-2,815
|
-2,503
|
-2,215
|
-30,860
|
-3,383
|
-6,797
|
-1,608
|
-4,179
|
-876
|
-1,024
|
-1,057
|
-1,055
|
-1,016
|
2,206
|
-1,775
|
-1,492
|
-1,036
|
-1,506
|
-1,678
|
-891
|
-1,252
|
-6,020
|
-3,694
|
-3,300
|
-885
|
-4,904
|
-2,056
|
-5,182
|
-11,426
|
-29,531
|
-18,435
|
-20,983
|
-24,476
|
-15,210
|
-18,669
|
-293,654
|
-8,738
|
-77,173
|
-7,509
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1321.9
|
-14462.0
|
-397.1
|
-3322.5
|
-229.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.07
|
-0.04
|
-0.05
|
-0.65
|
-0.02
|
-68.92
|
-1.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.07
|
-0.04
|
-0.05
|
-0.65
|
-0.02
|
-68.92
|
-1.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,477
|
-77,207
|
-4,956
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-521.6
|
-3324.0
|
-151.4
|