|
(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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,155
|
1,839
|
1,730
|
1,295
|
2,613
|
2,727
|
1,801
|
1,870
|
964
|
1,217
|
1,219
|
611
|
968
|
687
|
901
|
4,043
|
2,398
|
1,846
|
3,701
|
4,155
|
4,000
|
2,905
|
792
|
1,453
|
6,086
|
2,560
|
2,188
|
2,014
|
11,572
|
1,833
|
1,851
|
1,240
|
1,190
|
4,605
|
1,469
|
587
|
639
|
395
|
479
|
746
|
718
|
557
|
350
|
314
|
-
|
-
|
782
|
329
|
1,047
|
956
|
1,900
|
190
|
589
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
売上原価
|
3,380
|
2,720
|
4,330
|
-33
|
1,138
|
-
|
801
|
863
|
84
|
-
|
-1
|
168
|
368
|
-
|
1,044
|
2,856
|
1,813
|
-
|
2,589
|
2,592
|
2,793
|
-
|
538
|
945
|
5,843
|
-
|
1,873
|
1,681
|
2,645
|
-
|
1,243
|
1,823
|
2,072
|
-
|
1,399
|
-1
|
0
|
-
|
-5
|
31
|
10
|
-
|
4
|
18
|
45
|
-
|
544
|
701
|
625
|
1,277
|
1,554
|
583
|
550
|
|
売上総利益
|
-2,225
|
-881
|
-2,600
|
1,328
|
1,475
|
1,238
|
1,000
|
1,007
|
880
|
1,164
|
1,220
|
443
|
600
|
178
|
-143
|
1,187
|
585
|
379
|
1,112
|
1,563
|
1,207
|
505
|
254
|
508
|
243
|
10
|
315
|
333
|
8,927
|
-2,606
|
608
|
-583
|
-882
|
1,179
|
70
|
588
|
639
|
395
|
484
|
777
|
728
|
509
|
346
|
296
|
-45
|
-33
|
238
|
-372
|
422
|
-321
|
346
|
-393
|
39
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
研究開発費
|
3,478
|
3,641
|
3,940
|
3,227
|
3,097
|
-
|
2,252
|
2,339
|
2,893
|
-
|
2,543
|
2,236
|
2,369
|
-
|
1,898
|
2,011
|
2,231
|
-
|
2,597
|
2,879
|
3,053
|
-
|
3,318
|
3,672
|
3,427
|
-
|
4,828
|
6,691
|
6,386
|
-
|
5,973
|
5,945
|
3,566
|
-
|
3,683
|
1,607
|
1,972
|
-
|
4,462
|
7,376
|
5,791
|
-
|
7,593
|
7,700
|
7,535
|
-
|
12,692
|
13,851
|
15,584
|
17,311
|
14,204
|
8,736
|
7,403
|
|
販売管理費
|
3,577
|
3,306
|
3,288
|
3,064
|
2,425
|
-
|
2,403
|
2,101
|
2,132
|
-
|
1,959
|
1,869
|
1,588
|
-
|
1,921
|
1,946
|
1,873
|
-
|
2,068
|
2,171
|
2,231
|
-
|
2,580
|
2,325
|
2,062
|
-
|
2,607
|
2,093
|
2,253
|
-
|
2,699
|
2,455
|
1,697
|
-
|
1,771
|
1,280
|
1,485
|
-
|
2,247
|
8,355
|
5,006
|
-
|
5,877
|
6,265
|
5,522
|
-
|
8,737
|
9,692
|
8,743
|
9,078
|
7,746
|
6,599
|
6,676
|
|
営業費用
|
7,055
|
6,943
|
7,228
|
6,290
|
5,476
|
-
|
4,653
|
4,440
|
4,992
|
-
|
4,275
|
3,849
|
3,956
|
-
|
3,819
|
3,957
|
4,103
|
-
|
4,665
|
5,050
|
5,284
|
-
|
5,898
|
5,997
|
5,489
|
-
|
7,435
|
8,784
|
8,639
|
-
|
8,672
|
8,400
|
5,263
|
-
|
5,004
|
2,887
|
3,457
|
-
|
6,709
|
15,731
|
10,797
|
-
|
13,470
|
13,965
|
13,057
|
-
|
21,429
|
23,528
|
24,317
|
26,389
|
24,977
|
15,313
|
14,079
|
|
営業利益
|
-9,280
|
-7,824
|
-9,828
|
-4,962
|
-4,001
|
-
|
-3,653
|
-3,433
|
-4,112
|
-
|
-3,055
|
-3,406
|
-3,356
|
-
|
-3,962
|
-2,770
|
-3,518
|
-
|
-3,553
|
-3,487
|
-4,077
|
-
|
-5,644
|
-5,489
|
-5,246
|
-
|
-7,120
|
-8,451
|
288
|
-
|
-8,064
|
-8,983
|
-6,145
|
-
|
-4,934
|
-2,299
|
-2,818
|
-
|
-6,225
|
-14,954
|
-10,069
|
-
|
-13,124
|
-13,669
|
-13,102
|
-
|
-21,191
|
-23,900
|
-23,895
|
-26,710
|
-24,631
|
-15,706
|
-14,040
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18,846
|
-20,330
|
-23,258
|
-26,079
|
-23,846
|
-15,409
|
-28,706
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2409.97
|
-6179.33
|
-2221.39
|
-2727.93
|
-1255.05
|
-8110.0
|
-4873.68
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
181
|
279
|
211
|
234
|
84
|
108
|
73
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-9,175
|
-7,790
|
-9,803
|
-4,971
|
-3,845
|
-4,074
|
-3,654
|
-3,436
|
-3,667
|
-2,421
|
-8,018
|
-3,401
|
-3,355
|
-3,346
|
-3,962
|
-2,769
|
-3,513
|
-4,298
|
-3,556
|
-3,476
|
-4,070
|
-5,370
|
-5,647
|
-5,494
|
-5,241
|
-7,861
|
-7,132
|
-8,459
|
289
|
-11,948
|
-8,068
|
-8,990
|
-6,141
|
-3,284
|
-4,934
|
-2,304
|
-2,826
|
-3,570
|
-6,231
|
-14,962
|
-9,382
|
-12,625
|
-13,168
|
-13,597
|
-12,851
|
-13,475
|
-19,027
|
-20,609
|
-23,469
|
-26,313
|
-23,930
|
-15,517
|
-28,779
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.11
|
-0.12
|
-0.12
|
-0.13
|
-0.11
|
-0.07
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.11
|
-0.12
|
-0.12
|
-0.13
|
-0.11
|
-0.07
|
-0.12
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|