|
（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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
2Q24
|
|
売上高
|
34,724
|
37,402
|
51,262
|
39,583
|
38,052
|
65,029
|
59,214
|
36,242
|
46,256
|
77,091
|
71,903
|
48,546
|
59,067
|
94,931
|
96,239
|
59,695
|
70,690
|
109,140
|
120,928
|
78,529
|
80,818
|
125,764
|
113,252
|
77,029
|
88,132
|
127,771
|
114,813
|
75,498
|
91,057
|
-
|
84,400
|
59,004
|
61,708
|
-
|
93,722
|
114,188
|
155,391
|
-
|
184,593
|
137,959
|
147,258
|
206,075
|
54,817
|
65,458
|
98,079
|
41,750
|
48,659
|
67,566
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
20,181
|
21,605
|
27,357
|
22,415
|
19,511
|
-
|
28,520
|
18,913
|
24,479
|
-
|
33,422
|
23,766
|
30,272
|
-
|
42,350
|
29,039
|
34,481
|
-
|
54,584
|
36,667
|
41,601
|
-
|
51,507
|
38,651
|
46,817
|
-
|
55,942
|
41,850
|
52,551
|
-
|
48,558
|
41,487
|
42,641
|
-
|
58,125
|
66,792
|
87,453
|
-
|
129,088
|
95,906
|
117,342
|
-
|
47,860
|
54,000
|
75,219
|
33,101
|
38,705
|
50,177
|
|
売上総利益
|
14,543
|
15,797
|
23,905
|
17,168
|
18,541
|
31,423
|
30,694
|
17,329
|
21,777
|
36,677
|
38,481
|
24,780
|
28,795
|
48,519
|
53,889
|
30,656
|
36,209
|
52,480
|
66,344
|
41,862
|
39,217
|
64,102
|
61,745
|
38,378
|
41,315
|
62,444
|
58,871
|
33,648
|
38,506
|
50,715
|
35,842
|
17,517
|
19,067
|
38,157
|
35,597
|
47,396
|
67,938
|
77,871
|
55,505
|
42,053
|
29,916
|
-
|
6,957
|
11,458
|
22,860
|
8,649
|
9,954
|
17,389
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
研究開発費
|
724
|
859
|
1,000
|
919
|
1,038
|
-
|
1,127
|
1,303
|
1,382
|
-
|
1,903
|
1,752
|
1,683
|
-
|
2,307
|
2,379
|
2,573
|
-
|
3,634
|
3,375
|
3,435
|
-
|
3,911
|
3,586
|
3,617
|
-
|
4,501
|
4,035
|
4,208
|
-
|
4,311
|
3,849
|
3,122
|
-
|
3,815
|
3,728
|
4,240
|
-
|
4,815
|
5,688
|
5,379
|
-
|
5,823
|
5,405
|
5,086
|
3,847
|
3,836
|
4,049
|
|
営業費用
|
17,220
|
16,510
|
21,076
|
17,767
|
17,843
|
-
|
24,700
|
19,053
|
20,441
|
-
|
29,480
|
22,401
|
24,514
|
-
|
36,284
|
26,724
|
29,820
|
-
|
47,044
|
35,289
|
31,006
|
-
|
49,062
|
34,529
|
27,950
|
-
|
48,174
|
32,446
|
32,346
|
-
|
46,009
|
102,931
|
27,320
|
-
|
36,157
|
54,502
|
23,943
|
-
|
37,638
|
44,003
|
49,230
|
-
|
58,142
|
25,800
|
33,148
|
19,182
|
21,162
|
50,206
|
|
営業利益
|
-2,677
|
-713
|
2,829
|
-599
|
698
|
7,660
|
5,994
|
-1,724
|
1,336
|
10,118
|
9,001
|
2,379
|
4,281
|
14,493
|
17,605
|
3,932
|
6,389
|
12,345
|
19,300
|
6,573
|
8,211
|
19,310
|
12,683
|
3,849
|
13,365
|
6,406
|
10,697
|
1,202
|
6,160
|
2,710
|
-10,167
|
-85,414
|
-8,253
|
3,290
|
-560
|
-7,106
|
43,995
|
41,480
|
17,867
|
-1,950
|
-19,314
|
-
|
-51,185
|
-14,342
|
-10,288
|
-10,533
|
-11,208
|
-32,817
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,729
|
-889
|
2,911
|
-679
|
591
|
-
|
5,877
|
-1,600
|
1,601
|
-
|
8,941
|
2,334
|
4,333
|
-
|
17,528
|
3,704
|
6,429
|
-
|
18,764
|
5,991
|
7,993
|
-
|
12,323
|
3,722
|
13,204
|
-
|
10,663
|
1,259
|
6,373
|
-
|
-10,600
|
-85,469
|
-8,675
|
-
|
-1,144
|
-7,328
|
43,367
|
-
|
17,454
|
-2,325
|
-20,456
|
-
|
-52,074
|
-15,157
|
-10,759
|
-4,419
|
-12,091
|
-34,222
|
|
経常（税引前）利益率（％）
|
-7.86
|
-2.38
|
5.68
|
-1.72
|
1.55
|
-
|
9.93
|
-4.41
|
3.46
|
-
|
12.43
|
4.81
|
7.34
|
-
|
18.21
|
6.2
|
9.09
|
-
|
15.52
|
7.63
|
9.89
|
-
|
10.88
|
4.83
|
14.98
|
-
|
9.29
|
1.67
|
7.0
|
-
|
-12.56
|
-144.85
|
-14.06
|
-
|
-1.22
|
-6.42
|
27.91
|
-
|
9.46
|
-1.69
|
-13.89
|
-
|
-95.0
|
-23.16
|
-10.97
|
-10.58
|
-24.85
|
-50.65
|
|
法人税等合計
|
-533
|
-1,170
|
264
|
-193
|
-625
|
-
|
353
|
-34,268
|
101
|
-
|
3,193
|
836
|
1,669
|
-
|
6,669
|
1,485
|
2,556
|
-
|
7,178
|
2,295
|
148
|
-
|
4,138
|
1,156
|
4,862
|
-
|
2,523
|
252
|
1,870
|
-
|
-2,116
|
-6,725
|
1,900
|
-
|
-3,446
|
-2,342
|
9,398
|
-
|
3,438
|
2,242
|
-7,001
|
-
|
8,096
|
156
|
322
|
505
|
452
|
117
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
-3,268
|
-92
|
2,522
|
-164
|
951
|
13,574
|
5,159
|
32,863
|
1,384
|
8,548
|
5,374
|
557
|
2,487
|
10,377
|
10,732
|
2,424
|
3,728
|
9,718
|
11,444
|
3,530
|
7,594
|
11,610
|
7,093
|
2,489
|
8,241
|
8,444
|
8,059
|
928
|
4,309
|
1,362
|
-8,575
|
-78,868
|
-10,689
|
3,487
|
2,184
|
-5,110
|
33,838
|
28,936
|
13,884
|
-4,602
|
-13,499
|
-
|
-60,177
|
-13,203
|
-11,082
|
-4,924
|
-12,543
|
-34,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.08
|
-0.01
|
0.03
|
0.44
|
0.17
|
1.06
|
0.04
|
0.27
|
0.17
|
0.02
|
0.08
|
0.33
|
0.34
|
0.08
|
0.12
|
0.31
|
0.37
|
0.11
|
0.24
|
0.38
|
0.23
|
0.08
|
0.27
|
0.28
|
0.27
|
0.03
|
0.14
|
0.05
|
-0.29
|
-2.66
|
-0.36
|
0.12
|
0.07
|
-0.17
|
1.13
|
0.96
|
0.45
|
-0.15
|
-0.43
|
-
|
-1.92
|
-0.41
|
-0.35
|
-0.15
|
-0.35
|
-0.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.08
|
-0.01
|
0.03
|
0.44
|
0.17
|
1.05
|
0.04
|
0.27
|
0.17
|
0.02
|
0.08
|
0.33
|
0.34
|
0.08
|
0.12
|
0.31
|
0.37
|
0.11
|
0.24
|
0.37
|
0.23
|
0.08
|
0.27
|
0.27
|
0.26
|
0.03
|
0.14
|
0.05
|
-0.29
|
-2.66
|
-0.36
|
0.12
|
0.07
|
-0.17
|
1.04
|
0.96
|
0.43
|
-0.15
|
-0.43
|
-
|
-1.92
|
-0.41
|
-0.35
|
-0.15
|
-0.35
|
-0.94
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|