|
（単位：千ドル）
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
2Q15
|
1Q16
|
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
|
|
売上高
|
-
|
-
|
9,622
|
7,434
|
9,084
|
13,557
|
18,394
|
13,564
|
14,437
|
13,485
|
12,964
|
15,180
|
13,777
|
13,444
|
18,620
|
14,126
|
13,097
|
13,799
|
12,677
|
15,833
|
19,751
|
13,119
|
20,513
|
26,322
|
24,209
|
27,008
|
27,821
|
20,446
|
17,480
|
18,317
|
19,057
|
18,549
|
19,903
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
7,634
|
6,073
|
7,419
|
10,226
|
14,576
|
10,910
|
11,445
|
10,685
|
10,132
|
12,014
|
10,927
|
10,745
|
14,023
|
10,499
|
-
|
10,763
|
10,099
|
13,024
|
17,115
|
9,820
|
15,842
|
20,194
|
18,222
|
21,032
|
22,099
|
16,560
|
13,471
|
13,259
|
14,174
|
14,599
|
14,762
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
3,330
|
3,818
|
2,654
|
2,991
|
2,799
|
2,831
|
3,166
|
2,849
|
2,699
|
4,597
|
3,627
|
3,496
|
3,036
|
2,578
|
2,809
|
2,636
|
3,299
|
4,671
|
6,128
|
5,987
|
5,976
|
5,722
|
3,886
|
4,009
|
5,058
|
4,883
|
3,950
|
5,141
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
494
|
468
|
474
|
523
|
468
|
445
|
423
|
559
|
482
|
405
|
462
|
261
|
507
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,438
|
4,109
|
6,801
|
6,476
|
7,072
|
7,624
|
6,766
|
5,315
|
5,585
|
5,565
|
5,025
|
4,355
|
5,064
|
|
営業費用
|
-
|
-
|
1,789
|
1,663
|
1,646
|
3,198
|
4,745
|
3,012
|
2,904
|
2,834
|
3,389
|
3,809
|
3,767
|
3,086
|
4,502
|
3,817
|
4,231
|
5,072
|
3,892
|
5,830
|
5,500
|
5,141
|
8,885
|
7,537
|
8,004
|
8,634
|
7,733
|
6,392
|
6,631
|
6,317
|
5,806
|
4,934
|
5,831
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-928
|
-359
|
87
|
-35
|
-558
|
-644
|
-918
|
-388
|
95
|
-190
|
-735
|
-2,036
|
-1,314
|
-3,021
|
-2,864
|
-1,842
|
-4,214
|
-1,409
|
-2,017
|
-2,658
|
-2,011
|
-2,506
|
-2,622
|
-1,259
|
-923
|
-984
|
-690
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,485
|
-3,284
|
-3,755
|
-3,700
|
-3,967
|
-4,520
|
-2,145
|
-3,045
|
-1,645
|
-2,125
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.44
|
-13.57
|
-13.9
|
-13.3
|
-19.4
|
-25.86
|
-11.71
|
-15.98
|
-8.87
|
-10.68
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
64
|
-
|
-
|
-57
|
-20
|
-16
|
-14
|
45
|
15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
117
|
84
|
-98
|
55
|
-193
|
-101
|
-215
|
-47
|
-
|
-46
|
-36
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
-308
|
-182
|
246
|
-263
|
62
|
-286
|
-1,503
|
-6,387
|
-332
|
-449
|
-903
|
-950
|
-2,456
|
-933
|
-635
|
-530
|
-1,443
|
-2,873
|
-1,992
|
-3,781
|
-3,343
|
-2,510
|
-5,076
|
-2,569
|
-3,186
|
-3,810
|
-3,507
|
-3,866
|
-4,305
|
-2,098
|
-3,045
|
-1,599
|
-2,089
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.05
|
-0.18
|
-0.01
|
-0.01
|
-0.03
|
-0.03
|
-0.06
|
-0.02
|
-0.01
|
-0.01
|
-0.02
|
-0.74
|
-0.49
|
-0.83
|
-0.7
|
-0.53
|
-0.73
|
-0.34
|
-0.44
|
-0.52
|
-0.45
|
-0.49
|
-0.55
|
-0.2
|
-0.28
|
-0.15
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.05
|
-0.18
|
-0.01
|
-0.01
|
-0.03
|
-0.03
|
-0.06
|
-0.02
|
-0.01
|
-0.01
|
-0.02
|
-0.74
|
-0.49
|
-0.83
|
-0.7
|
-0.53
|
-0.73
|
-0.34
|
-0.44
|
-0.52
|
-0.45
|
-0.49
|
-0.55
|
-0.2
|
-0.28
|
-0.15
|
-0.2
|