|
(単位:千ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
7,218
|
8,389
|
10,120
|
8,751
|
10,881
|
12,343
|
15,618
|
11,593
|
13,066
|
15,693
|
22,315
|
14,697
|
22,627
|
23,933
|
25,232
|
18,063
|
34,592
|
27,016
|
35,234
|
23,085
|
24,999
|
28,616
|
30,032
|
27,688
|
30,345
|
30,604
|
36,931
|
26,605
|
22,604
|
31,845
|
31,617
|
33,863
|
37,150
|
31,080
|
32,219
|
29,541
|
35,805
|
44,157
|
48,089
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,522
|
3,784
|
-
|
4,325
|
4,860
|
5,271
|
-
|
5,340
|
5,871
|
6,289
|
-
|
5,870
|
7,871
|
8,075
|
-
|
7,163
|
8,224
|
7,305
|
-
|
7,695
|
8,552
|
9,291
|
-
|
8,709
|
9,605
|
10,925
|
-
|
11,017
|
10,712
|
13,962
|
15,623
|
15,481
|
17,154
|
14,778
|
15,852
|
13,723
|
22,871
|
29,757
|
30,686
|
|
研究開発費
|
3,626
|
3,784
|
-
|
4,732
|
5,274
|
5,961
|
-
|
5,916
|
5,798
|
5,812
|
-
|
7,208
|
8,799
|
8,717
|
-
|
10,801
|
11,038
|
11,374
|
-
|
13,832
|
14,585
|
16,651
|
-
|
16,027
|
17,029
|
17,007
|
-
|
17,502
|
15,739
|
14,993
|
15,063
|
17,162
|
19,117
|
17,417
|
17,346
|
16,992
|
16,118
|
18,214
|
17,115
|
|
販売管理費
|
6,708
|
7,988
|
-
|
10,674
|
12,880
|
12,515
|
-
|
14,125
|
12,823
|
12,036
|
-
|
14,904
|
15,507
|
15,607
|
-
|
17,565
|
18,644
|
18,380
|
-
|
19,437
|
20,649
|
17,810
|
-
|
23,436
|
22,499
|
23,382
|
-
|
25,721
|
19,912
|
20,474
|
26,799
|
26,855
|
30,253
|
36,355
|
36,112
|
33,767
|
37,366
|
39,076
|
36,755
|
|
営業費用
|
13,856
|
15,556
|
-
|
19,731
|
23,014
|
23,747
|
-
|
25,381
|
24,492
|
24,137
|
-
|
27,982
|
32,177
|
32,399
|
-
|
35,529
|
37,906
|
37,059
|
-
|
40,964
|
43,786
|
43,752
|
-
|
48,172
|
49,133
|
51,314
|
-
|
54,240
|
46,363
|
49,429
|
57,485
|
59,498
|
66,524
|
68,550
|
69,310
|
64,482
|
76,355
|
87,047
|
84,556
|
|
営業利益
|
-6,638
|
-7,167
|
-
|
-10,980
|
-12,133
|
-11,404
|
-
|
-13,788
|
-11,426
|
-8,444
|
-
|
-13,285
|
-9,550
|
-8,466
|
-
|
-17,466
|
-3,314
|
-10,043
|
-
|
-17,879
|
-18,787
|
-15,136
|
-
|
-20,484
|
-18,788
|
-20,710
|
-
|
-27,635
|
-23,759
|
-17,584
|
-25,868
|
-25,635
|
-29,374
|
-37,470
|
-37,091
|
-34,941
|
-40,550
|
-42,890
|
-36,467
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14,603
|
-10,770
|
-10,050
|
-
|
-18,807
|
-4,508
|
-11,359
|
-
|
-19,139
|
-20,536
|
-16,429
|
-
|
-21,819
|
-19,969
|
-22,684
|
-
|
-38,564
|
-27,064
|
-21,246
|
-27,652
|
-26,938
|
-31,320
|
-39,419
|
-39,055
|
-36,633
|
-41,163
|
-43,463
|
-37,460
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-99.36
|
-47.6
|
-41.99
|
-
|
-104.12
|
-13.03
|
-42.05
|
-
|
-82.91
|
-82.15
|
-57.41
|
-
|
-78.8
|
-65.81
|
-74.12
|
-
|
-144.95
|
-119.73
|
-66.72
|
-87.46
|
-79.55
|
-84.31
|
-126.83
|
-121.22
|
-124.01
|
-114.96
|
-98.43
|
-77.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
35
|
38
|
-
|
45
|
47
|
45
|
-
|
63
|
65
|
57
|
-
|
79
|
68
|
64
|
-
|
60
|
69
|
71
|
60
|
82
|
-59
|
81
|
184
|
57
|
75
|
205
|
-49
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,495
|
-7,700
|
-
|
-11,422
|
-14,088
|
-12,148
|
-
|
-14,894
|
-12,404
|
-9,467
|
-8,816
|
-14,603
|
-10,805
|
-10,088
|
-11,593
|
-18,852
|
-4,555
|
-11,404
|
-8,751
|
-19,202
|
-20,601
|
-16,486
|
-21,111
|
-21,898
|
-20,037
|
-22,748
|
23,987
|
-38,624
|
-27,133
|
-21,317
|
-27,712
|
-27,020
|
-31,261
|
-39,500
|
-39,239
|
-36,690
|
-41,238
|
-43,668
|
-37,411
|
|
純利益率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.86
|
-0.85
|
-0.79
|
-0.88
|
-0.92
|
-0.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.86
|
-0.85
|
-0.79
|
-0.88
|
-0.92
|
-0.78
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|