|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,155
|
987
|
1,496
|
1,526
|
1,417
|
1,583
|
1,095
|
140
|
196
|
169
|
100
|
45
|
214
|
180
|
388
|
3,187
|
3,259
|
6,675
|
7,419
|
10,004
|
11,289
|
12,905
|
12,257
|
17,151
|
21,658
|
13,760
|
1,588
|
1,655
|
4,608
|
22,017
|
21,779
|
26,753
|
29,856
|
33,417
|
23,537
|
13,530
|
26,114
|
10,632
|
21,061
|
28,823
|
30,004
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
365
|
248
|
-
|
327
|
327
|
378
|
-
|
271
|
157
|
184
|
-
|
203
|
116
|
36
|
-
|
131
|
55
|
278
|
-
|
267
|
147
|
401
|
-
|
263
|
342
|
333
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
7,246
|
7,558
|
7,764
|
-
|
7,127
|
9,564
|
9,420
|
-
|
12,017
|
12,407
|
11,772
|
-
|
9,318
|
10,900
|
13,264
|
-
|
15,434
|
10,231
|
12,492
|
-
|
12,240
|
13,137
|
14,835
|
-
|
18,140
|
19,412
|
26,862
|
-
|
26,255
|
19,108
|
23,746
|
-
|
28,911
|
24,132
|
31,316
|
-
|
33,358
|
30,937
|
27,063
|
24,087
|
23,516
|
38,568
|
24,610
|
29,639
|
31,731
|
26,770
|
45,349
|
24,084
|
23,846
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,422
|
12,264
|
13,808
|
11,323
|
11,123
|
|
営業費用
|
6,104
|
7,151
|
9,568
|
9,770
|
14,453
|
9,116
|
11,115
|
13,300
|
13,630
|
14,071
|
15,784
|
17,262
|
17,346
|
20,155
|
18,318
|
19,154
|
22,560
|
24,715
|
26,871
|
20,933
|
23,327
|
24,762
|
24,982
|
29,090
|
26,768
|
27,881
|
29,277
|
32,272
|
40,050
|
40,491
|
41,018
|
36,091
|
40,957
|
57,121
|
47,214
|
41,210
|
51,542
|
44,448
|
51,673
|
52,839
|
48,257
|
35,046
|
37,438
|
50,766
|
35,713
|
40,899
|
48,153
|
39,034
|
59,157
|
35,407
|
34,969
|
|
営業利益
|
-4,949
|
-6,164
|
-8,072
|
-8,244
|
-13,036
|
-7,533
|
-10,020
|
-13,160
|
-13,434
|
-13,902
|
-15,684
|
-17,217
|
-17,132
|
-19,975
|
-17,930
|
-15,967
|
-19,301
|
-18,040
|
-19,452
|
-10,929
|
-12,038
|
-11,857
|
-12,725
|
-11,939
|
-5,110
|
-14,121
|
-27,689
|
-30,617
|
-35,442
|
-18,474
|
-19,239
|
-9,338
|
-11,101
|
-23,704
|
-23,700
|
-27,680
|
-25,428
|
-33,816
|
-30,612
|
-24,016
|
-18,300
|
-35,046
|
-37,438
|
-50,766
|
-35,713
|
-40,899
|
-48,153
|
-39,034
|
-59,157
|
-35,407
|
-34,969
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-46,317
|
-
|
-
|
-
|
-22,703
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-177.36
|
-
|
-
|
-
|
-75.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-5,291
|
-6,512
|
-8,895
|
-8,539
|
-13,276
|
-7,734
|
-10,489
|
-13,592
|
-13,870
|
-1,845
|
-16,642
|
-17,991
|
-18,327
|
-20,713
|
-18,669
|
-16,680
|
-19,921
|
-19,826
|
-20,539
|
-12,612
|
-13,962
|
-19,632
|
-15,089
|
-14,359
|
-7,482
|
-16,551
|
-30,054
|
-33,696
|
-39,472
|
-23,534
|
-24,345
|
-14,453
|
-16,463
|
-29,225
|
-29,031
|
-33,294
|
-38,463
|
-37,273
|
-35,090
|
-28,593
|
-22,703
|
-33,000
|
-30,849
|
-17,456
|
-33,700
|
-37,300
|
-37,800
|
-37,184
|
-56,041
|
-32,232
|
-33,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-0.36
|
-0.53
|
-0.49
|
-0.28
|
-0.54
|
-0.59
|
-0.6
|
-0.63
|
-0.97
|
-0.56
|
-0.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-0.36
|
-0.53
|
-0.49
|
-0.28
|
-0.54
|
-0.59
|
-0.6
|
-0.63
|
-0.97
|
-0.56
|
-0.58
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|