|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,089
|
2,253
|
2,145
|
2,323
|
2,311
|
2,200
|
2,489
|
2,548
|
2,428
|
1,038
|
2,155
|
2,075
|
2,380
|
3,161
|
2,869
|
13,851
|
3,419
|
2,556
|
3,292
|
3,891
|
3,170
|
3,151
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.9
|
-76.23
|
13.8
|
24.02
|
-4.28
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,376
|
1,407
|
1,307
|
1,417
|
1,428
|
1,320
|
1,556
|
1,632
|
1,585
|
559
|
1,344
|
1,324
|
1,100
|
1,895
|
1,652
|
11,443
|
1,679
|
1,585
|
1,978
|
1,947
|
1,846
|
2,254
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
713
|
846
|
838
|
905
|
883
|
879
|
932
|
915
|
843
|
478
|
811
|
751
|
1,280
|
1,266
|
1,216
|
2,408
|
1,739
|
970
|
1,314
|
1,944
|
1,324
|
896
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.98
|
39.91
|
49.96
|
41.76
|
28.46
|
|
研究開発費
|
87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
973
|
1,018
|
1,965
|
1,082
|
1,098
|
958
|
995
|
992
|
993
|
556
|
1,569
|
2,077
|
1,682
|
2,630
|
3,337
|
3,611
|
3,981
|
2,757
|
2,744
|
5,261
|
2,863
|
3,417
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-261
|
-173
|
-1,127
|
-177
|
-216
|
-79
|
-64
|
-77
|
-151
|
-79
|
-758
|
-1,326
|
-402
|
-1,364
|
-2,121
|
-1,203
|
-2,242
|
-1,787
|
-1,431
|
-3,318
|
-1,540
|
-2,521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-69.89
|
-43.44
|
-85.26
|
-48.56
|
-79.96
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-358
|
-307
|
-1,431
|
-220
|
-257
|
-123
|
-101
|
-89
|
-506
|
-102
|
-774
|
-1,341
|
-416
|
-1,817
|
-4,869
|
-3,745
|
-3,937
|
-4,646
|
-1,486
|
-4,661
|
-2,746
|
-13,737
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.13
|
-13.6
|
-66.67
|
-9.44
|
-11.1
|
-5.59
|
-4.05
|
-3.49
|
-20.83
|
-9.73
|
-35.87
|
-64.58
|
-17.44
|
-57.45
|
-169.67
|
-27.03
|
-115.13
|
-181.7
|
-45.11
|
-119.78
|
-86.59
|
-435.82
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-55
|
-55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-485
|
-502
|
-409
|
-199
|
-243
|
-284
|
-170
|
-146
|
-351
|
-209
|
-2,360
|
-363
|
-14
|
-69
|
-18
|
-38
|
-38
|
-357
|
-358
|
-1,375
|
-218
|
-252
|
-120
|
-100
|
-89
|
-505
|
-99
|
-772
|
-1,340
|
-412
|
-1,807
|
-4,806
|
-3,745
|
-3,936
|
-4,622
|
-1,486
|
-4,661
|
-2,746
|
-13,737
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-180.77
|
-45.11
|
-119.78
|
-86.59
|
-435.82
|
|
一株あたり利益
|
-0.01
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.12
|
-0.06
|
-0.01
|
-0.28
|
-0.16
|
-0.74
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.12
|
-0.06
|
-0.01
|
-0.28
|
-0.16
|
-0.74
|