|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
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
|
2Q25
|
|
売上高
|
8,478
|
7,516
|
6,966
|
5,803
|
5,156
|
5,600
|
6,220
|
5,912
|
6,032
|
5,845
|
5,726
|
6,150
|
4,895
|
5,339
|
5,053
|
6,174
|
6,359
|
5,836
|
5,377
|
5,944
|
6,039
|
8,625
|
9,344
|
10,861
|
12,918
|
16,012
|
15,765
|
17,885
|
18,751
|
22,892
|
84,211
|
140,313
|
172,666
|
122,754
|
151,463
|
157,468
|
135,501
|
119,035
|
105,786
|
119,876
|
124,323
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,733
|
6,034
|
5,823
|
3,948
|
3,898
|
3,568
|
4,075
|
3,900
|
4,048
|
3,941
|
3,924
|
3,660
|
3,911
|
4,023
|
3,880
|
4,315
|
4,316
|
3,905
|
3,796
|
4,204
|
4,414
|
6,206
|
6,783
|
7,732
|
9,441
|
10,819
|
10,821
|
12,008
|
12,471
|
15,246
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
2,745
|
1,482
|
1,143
|
1,855
|
1,258
|
2,032
|
2,145
|
2,012
|
1,984
|
1,904
|
1,802
|
2,490
|
984
|
1,316
|
1,173
|
1,859
|
2,043
|
1,931
|
1,581
|
1,740
|
1,625
|
2,419
|
2,561
|
3,129
|
3,477
|
5,193
|
4,944
|
5,877
|
6,280
|
7,646
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
127
|
178
|
162
|
85
|
123
|
124
|
143
|
170
|
167
|
191
|
138
|
160
|
157
|
132
|
103
|
104
|
110
|
127
|
139
|
149
|
142
|
124
|
145
|
128
|
162
|
162
|
105
|
196
|
203
|
107
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,264
|
2,784
|
2,784
|
1,553
|
1,267
|
1,594
|
1,683
|
1,907
|
1,728
|
1,762
|
1,774
|
956
|
1,513
|
1,578
|
1,538
|
1,765
|
1,488
|
1,594
|
1,570
|
1,630
|
1,657
|
2,378
|
3,010
|
3,379
|
4,497
|
5,388
|
5,421
|
5,863
|
6,801
|
9,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
481
|
-1,302
|
-1,705
|
302
|
-9
|
438
|
462
|
105
|
256
|
142
|
28
|
1,534
|
-529
|
-262
|
-365
|
94
|
555
|
337
|
11
|
110
|
-32
|
41
|
-449
|
-250
|
-1,020
|
-195
|
-477
|
14
|
-521
|
-1,703
|
-33,641
|
7,868
|
4,787
|
-90,578
|
-2,125
|
8,783
|
-9,371
|
-43,116
|
-20,752
|
-15,507
|
-2,938
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
418
|
-1,491
|
-1,884
|
139
|
-169
|
594
|
-662
|
-212
|
200
|
183
|
151
|
1,501
|
-505
|
-253
|
-450
|
19
|
422
|
227
|
-41
|
66
|
-80
|
-84
|
-568
|
-426
|
-1,329
|
-577
|
-858
|
-333
|
-708
|
-2,151
|
-96,196
|
182
|
-3,214
|
-102,906
|
-12,095
|
-2,015
|
-19,322
|
-54,443
|
-32,950
|
-29,808
|
-15,976
|
|
経常(税引前)利益率(%)
|
4.93
|
-19.84
|
-27.05
|
2.4
|
-3.28
|
10.61
|
-10.64
|
-3.59
|
3.32
|
3.13
|
2.64
|
24.41
|
-10.32
|
-4.74
|
-8.91
|
0.31
|
6.64
|
3.89
|
-0.76
|
1.11
|
-1.32
|
-0.97
|
-6.08
|
-3.92
|
-10.29
|
-3.6
|
-5.44
|
-1.86
|
-3.78
|
-9.4
|
-114.23
|
0.13
|
-1.86
|
-83.83
|
-7.99
|
-1.28
|
-14.26
|
-45.74
|
-31.15
|
-24.87
|
-12.85
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
7
|
-15
|
1
|
1
|
23
|
1
|
1
|
-17
|
2
|
5
|
6
|
-67
|
11
|
-5
|
1
|
1
|
-
|
97
|
11
|
21
|
33
|
15
|
114
|
-12,785
|
6,846
|
342
|
-15,974
|
-2,466
|
-2,380
|
-3,494
|
-6,364
|
-6,863
|
-2,178
|
-1,110
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
418
|
-1,491
|
-1,884
|
139
|
-169
|
576
|
-662
|
-219
|
215
|
182
|
150
|
1,478
|
-506
|
-254
|
-433
|
17
|
417
|
221
|
26
|
55
|
-75
|
-85
|
-569
|
-426
|
-1,426
|
-588
|
-879
|
-366
|
-723
|
-2,265
|
-83,047
|
-6,087
|
-3,556
|
-86,932
|
-9,629
|
1,840
|
-15,388
|
-48,079
|
-26,087
|
-27,630
|
-14,866
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.65
|
-0.21
|
-0.27
|
0.02
|
-0.02
|
0.08
|
-0.09
|
-0.03
|
0.03
|
0.02
|
0.02
|
0.18
|
-0.06
|
-0.03
|
-0.05
|
0
|
0.05
|
0.03
|
0
|
0.01
|
-0.01
|
-0.01
|
-0.06
|
-0.04
|
-0.13
|
-0.05
|
-0.08
|
-0.03
|
-0.06
|
-0.15
|
-3.93
|
-0.24
|
-0.15
|
-3.41
|
-0.39
|
0.07
|
-0.6
|
-1.86
|
-1
|
-1.02
|
-0.44
|
|
希薄化後一株あたり利益
|
-0.65
|
-0.21
|
-0.27
|
0.02
|
-0.02
|
0.07
|
-0.09
|
-0.03
|
0.02
|
0.01
|
-0.01
|
0.16
|
-0.06
|
-0.03
|
-0.05
|
0
|
0.05
|
0.03
|
0
|
0.01
|
-0.01
|
-0.01
|
-0.06
|
-0.04
|
-0.13
|
-0.05
|
-0.08
|
-0.03
|
-0.06
|
-0.15
|
-3.93
|
-0.24
|
-0.15
|
-3.41
|
-0.39
|
0.07
|
-0.6
|
-1.86
|
-1
|
-1.02
|
-0.44
|