|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
5,765
|
4,567
|
3,833
|
3,531
|
4,802
|
8,748
|
7,462
|
8,259
|
8,214
|
6,724
|
9,877
|
13,996
|
6,525
|
5,853
|
4,218
|
2,505
|
3,231
|
5,399
|
5,680
|
6,732
|
8,352
|
10,412
|
9,653
|
10,773
|
7,735
|
6,127
|
3,982
|
3,357
|
2,507
|
8,816
|
3,377
|
35,538
|
157,024
|
447,229
|
298,017
|
178,844
|
703,971
|
185,925
|
734,577
|
80,951
|
424,426
|
186,986
|
93,855
|
415,484
|
84,512
|
666,655
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,204
|
271,077
|
434,593
|
34,086
|
55,777
|
98,929
|
59,209
|
46,242
|
60,619
|
14,115
|
|
研究開発費
|
5,584
|
6,239
|
5,077
|
5,176
|
6,395
|
-
|
9,432
|
10,785
|
13,948
|
-
|
14,518
|
15,202
|
19,219
|
-
|
25,888
|
25,042
|
27,917
|
-
|
68,952
|
64,904
|
52,983
|
-
|
37,654
|
39,263
|
41,862
|
-
|
44,514
|
44,542
|
41,326
|
-
|
35,473
|
30,417
|
18,611
|
-
|
16,895
|
34,846
|
294,087
|
592,671
|
570,685
|
408,195
|
383,483
|
289,648
|
304,297
|
247,101
|
219,475
|
106,229
|
92,679
|
106,946
|
87,164
|
88,937
|
|
営業費用
|
8,922
|
8,976
|
12,109
|
12,958
|
12,614
|
-
|
13,838
|
16,429
|
20,081
|
-
|
21,847
|
26,110
|
28,003
|
-
|
34,190
|
34,817
|
39,724
|
-
|
79,480
|
79,003
|
66,539
|
-
|
46,506
|
48,203
|
49,980
|
-
|
53,166
|
52,766
|
49,635
|
-
|
44,205
|
40,023
|
17,494
|
-
|
26,274
|
52,565
|
350,966
|
655,861
|
643,846
|
485,988
|
494,679
|
668,885
|
861,766
|
393,719
|
368,969
|
312,618
|
238,686
|
254,486
|
218,530
|
151,142
|
|
営業利益
|
-5,921
|
-3,968
|
-7,467
|
-5,855
|
-6,849
|
-
|
-10,005
|
-12,898
|
-15,279
|
-
|
-14,385
|
-17,851
|
-19,789
|
-
|
-24,313
|
-20,821
|
-33,199
|
-
|
-75,262
|
-76,498
|
-63,308
|
-
|
-40,826
|
-41,471
|
-41,628
|
-
|
-43,513
|
-41,993
|
-41,900
|
-
|
-40,223
|
-36,666
|
-14,987
|
-
|
-22,897
|
-17,027
|
-193,942
|
-208,632
|
-345,829
|
-307,144
|
209,292
|
-482,960
|
-127,189
|
-312,768
|
55,457
|
-125,632
|
-144,831
|
160,998
|
-134,018
|
515,513
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-4,581
|
-3,212
|
-
|
-5,920
|
-7,217
|
-
|
-9,979
|
-12,628
|
-15,300
|
-
|
-13,810
|
-17,864
|
-19,727
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-219,702
|
-348,769
|
-316,390
|
206,070
|
-509,067
|
-166,141
|
-292,722
|
57,865
|
-131,473
|
-145,288
|
164,586
|
-122,332
|
519,846
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-125.19
|
-
|
-260.34
|
-357.63
|
-318.62
|
-
|
-185.07
|
-216.3
|
-240.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-49.13
|
-117.03
|
-176.91
|
29.27
|
-273.8
|
-22.62
|
-361.6
|
13.63
|
-70.31
|
-154.8
|
39.61
|
-144.75
|
77.98
|
|
法人税等合計
|
412
|
0
|
-
|
-
|
-
|
-
|
17
|
5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,000
|
3,548
|
6,041
|
2,662
|
1,418
|
2,472
|
1,183
|
-143
|
-697
|
2,262
|
2,205
|
-1,032
|
1,200
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,993
|
-3,212
|
-7,336
|
-5,920
|
-7,217
|
-
|
-9,996
|
-12,633
|
-15,300
|
-
|
-13,810
|
-17,864
|
-19,727
|
-31,546
|
-24,370
|
-20,641
|
-33,120
|
-78,806
|
-77,252
|
-79,351
|
-66,254
|
-57,109
|
-43,854
|
-44,465
|
-44,607
|
-50,843
|
-46,352
|
-44,492
|
-44,570
|
-49,334
|
-43,218
|
-39,603
|
-18,043
|
-31,830
|
-25,864
|
-17,521
|
-197,310
|
-222,719
|
-352,317
|
-322,431
|
203,408
|
-510,485
|
-168,613
|
-293,905
|
58,008
|
-130,776
|
-147,550
|
162,381
|
-121,300
|
518,646
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.75
|
-4.31
|
2.66
|
-6.53
|
-2.15
|
-3.41
|
0.65
|
-1.26
|
-1.05
|
1.09
|
-0.76
|
3.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.75
|
-4.31
|
2.56
|
-6.53
|
-2.15
|
-3.41
|
0.58
|
-1.26
|
-1.05
|
0.99
|
-0.76
|
2.93
|