|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
407
|
533
|
302
|
604
|
521
|
575
|
418
|
473
|
441
|
491
|
544
|
567
|
320
|
590
|
509
|
475
|
734
|
859
|
916
|
985
|
1,366
|
1,724
|
1,769
|
2,309
|
3,095
|
2,529
|
1,577
|
2,121
|
2,736
|
2,266
|
2,637
|
2,187
|
2,884
|
2,409
|
3,697
|
3,545
|
3,742
|
3,522
|
3,252
|
3,518
|
4,877
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
434
|
98
|
222
|
35
|
191
|
196
|
226
|
189
|
106
|
142
|
175
|
262
|
209
|
154
|
295
|
212
|
159
|
279
|
342
|
384
|
518
|
536
|
772
|
771
|
942
|
1,276
|
1,038
|
682
|
896
|
1,149
|
991
|
1,225
|
1,162
|
1,523
|
1,647
|
1,586
|
1,466
|
1,548
|
1,335
|
1,340
|
1,369
|
1,723
|
|
売上総利益
|
203
|
309
|
311
|
267
|
413
|
325
|
349
|
229
|
367
|
299
|
316
|
282
|
358
|
166
|
295
|
297
|
316
|
455
|
517
|
532
|
467
|
830
|
952
|
998
|
1,367
|
1,819
|
1,491
|
895
|
1,225
|
1,587
|
1,275
|
1,412
|
1,025
|
1,361
|
762
|
2,111
|
2,079
|
2,194
|
2,187
|
1,912
|
2,149
|
3,154
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
777
|
563
|
836
|
751
|
556
|
487
|
632
|
578
|
431
|
252
|
239
|
221
|
205
|
212
|
254
|
188
|
295
|
|
販売管理費
|
665
|
580
|
726
|
838
|
1,006
|
1,259
|
660
|
578
|
711
|
700
|
765
|
843
|
735
|
974
|
777
|
804
|
652
|
770
|
880
|
753
|
1,260
|
1,091
|
1,069
|
1,503
|
1,403
|
1,787
|
1,950
|
1,610
|
1,544
|
1,999
|
1,854
|
1,892
|
2,348
|
2,070
|
1,743
|
2,124
|
2,239
|
2,137
|
2,142
|
1,941
|
1,721
|
2,254
|
|
営業費用
|
801
|
734
|
867
|
1,079
|
1,266
|
1,537
|
977
|
837
|
929
|
935
|
997
|
1,088
|
952
|
1,253
|
1,101
|
1,114
|
953
|
1,060
|
1,217
|
1,050
|
1,590
|
1,483
|
1,463
|
2,299
|
2,235
|
2,514
|
2,517
|
2,493
|
2,157
|
2,605
|
2,392
|
2,574
|
2,978
|
2,565
|
2,043
|
2,417
|
2,514
|
2,397
|
2,387
|
2,229
|
1,943
|
2,588
|
|
営業利益
|
-598
|
-425
|
-556
|
-812
|
-853
|
-1,212
|
-628
|
-608
|
-562
|
-636
|
-681
|
-806
|
-594
|
-1,087
|
-806
|
-817
|
-637
|
-605
|
-700
|
-518
|
-1,123
|
-653
|
-511
|
-1,301
|
-868
|
-695
|
-1,026
|
-1,598
|
-932
|
-1,018
|
-1,117
|
-1,162
|
-1,953
|
-1,204
|
-1,281
|
-306
|
-435
|
-203
|
-200
|
-317
|
206
|
566
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-602
|
-413
|
-557
|
-754
|
-853
|
-1,242
|
-671
|
-611
|
-760
|
-654
|
-706
|
243
|
-1,815
|
-581
|
-836
|
-835
|
-706
|
-680
|
-786
|
-632
|
-1,429
|
-682
|
-550
|
-1,349
|
-942
|
-744
|
-1,098
|
-1,657
|
-1,012
|
-537
|
-1,126
|
-1,162
|
-1,967
|
-1,137
|
-3,154
|
-306
|
-433
|
-182
|
-169
|
-289
|
183
|
558
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-0.02
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.12
|
-0.31
|
-0.03
|
-0.04
|
-0.02
|
-0.02
|
-0.03
|
0.02
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-
|
-0.02
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.12
|
-0.31
|
-0.03
|
-0.04
|
-0.02
|
-0.02
|
-0.03
|
0.02
|
0.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|