|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
2Q22
|
3Q22
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
64,372
|
58,269
|
45,277
|
55,492
|
53,181
|
43,938
|
30,270
|
24,552
|
34,552
|
39,044
|
46,159
|
51,576
|
48,029
|
27,133
|
39,705
|
50,376
|
48,629
|
45,678
|
42,685
|
47,489
|
55,767
|
58,714
|
59,159
|
59,314
|
64,427
|
56,675
|
78,205
|
82,313
|
88,604
|
76,590
|
77,016
|
67,100
|
67,620
|
73,125
|
120,558
|
139,928
|
134,948
|
126,492
|
155,128
|
169,279
|
193,387
|
200,589
|
-
|
241,350
|
256,310
|
254,253
|
253,270
|
199,165
|
190,662
|
207,185
|
218,856
|
228,846
|
242,327
|
252,210
|
263,939
|
266,607
|
253,597
|
218,193
|
266,866
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.6
|
-
|
-
|
-
|
-
|
|
売上原価
|
28,268
|
27,470
|
24,157
|
30,426
|
28,422
|
21,786
|
18,319
|
14,066
|
20,072
|
23,243
|
24,250
|
27,427
|
25,121
|
15,717
|
22,356
|
26,997
|
25,365
|
23,459
|
21,879
|
22,998
|
27,342
|
28,310
|
28,355
|
30,867
|
30,806
|
26,015
|
34,232
|
34,782
|
37,713
|
32,956
|
34,978
|
33,312
|
32,448
|
34,449
|
-
|
77,297
|
63,363
|
57,604
|
79,779
|
78,810
|
87,931
|
91,231
|
101,841
|
110,327
|
124,183
|
115,404
|
-
|
94,190
|
90,201
|
100,333
|
110,890
|
110,561
|
114,091
|
115,831
|
131,531
|
123,374
|
131,475
|
107,570
|
143,074
|
|
売上総利益
|
36,104
|
30,799
|
21,120
|
25,066
|
24,759
|
22,152
|
11,951
|
10,486
|
14,480
|
15,801
|
21,909
|
24,149
|
22,908
|
11,416
|
17,349
|
23,379
|
23,264
|
22,219
|
20,806
|
24,491
|
28,425
|
30,404
|
30,804
|
28,447
|
33,621
|
30,660
|
43,973
|
47,531
|
50,891
|
43,634
|
42,038
|
33,788
|
35,172
|
38,676
|
39,587
|
62,631
|
71,585
|
68,888
|
75,349
|
90,469
|
105,456
|
109,358
|
-
|
131,023
|
132,127
|
138,849
|
233,938
|
104,975
|
100,461
|
106,852
|
107,966
|
118,285
|
128,236
|
136,379
|
132,408
|
143,233
|
122,122
|
110,623
|
123,792
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
50.2
|
53.7
|
48.2
|
50.7
|
46.4
|
|
研究開発費
|
5,779
|
6,045
|
5,978
|
7,476
|
7,644
|
7,176
|
7,289
|
7,447
|
8,321
|
8,926
|
8,019
|
8,314
|
9,373
|
8,037
|
8,052
|
8,159
|
8,157
|
8,579
|
7,805
|
8,068
|
7,511
|
7,868
|
7,996
|
8,694
|
9,139
|
8,825
|
10,058
|
10,202
|
12,491
|
12,717
|
12,778
|
12,987
|
14,098
|
13,779
|
7,494
|
20,927
|
22,167
|
19,678
|
21,812
|
21,964
|
25,507
|
23,811
|
-
|
26,341
|
25,637
|
32,150
|
27,825
|
27,242
|
27,043
|
26,136
|
24,021
|
26,554
|
27,044
|
28,277
|
34,891
|
28,030
|
35,292
|
32,493
|
36,163
|
|
営業費用
|
18,619
|
19,053
|
21,648
|
20,960
|
20,463
|
18,538
|
18,489
|
20,089
|
20,636
|
23,043
|
20,617
|
22,133
|
22,162
|
22,025
|
21,155
|
21,138
|
20,755
|
20,955
|
21,847
|
20,761
|
21,089
|
21,338
|
21,841
|
22,939
|
22,969
|
23,176
|
24,811
|
26,967
|
30,107
|
29,363
|
31,170
|
30,463
|
31,423
|
32,741
|
45,444
|
67,877
|
63,655
|
59,606
|
60,638
|
62,984
|
69,515
|
66,232
|
46,182
|
72,279
|
74,676
|
79,542
|
-
|
75,940
|
75,654
|
72,846
|
79,736
|
75,547
|
79,403
|
83,307
|
89,947
|
80,099
|
89,875
|
86,935
|
109,934
|
|
営業利益
|
17,485
|
11,746
|
-528
|
4,106
|
4,296
|
3,614
|
-6,538
|
-9,603
|
-6,156
|
-7,242
|
1,292
|
2,016
|
746
|
-10,609
|
-3,806
|
2,241
|
2,509
|
1,264
|
-1,041
|
3,730
|
7,336
|
9,066
|
8,963
|
5,508
|
10,652
|
7,484
|
19,162
|
20,564
|
20,784
|
14,271
|
10,868
|
3,325
|
3,749
|
5,935
|
-18,052
|
-5,246
|
7,930
|
9,282
|
14,711
|
27,485
|
35,941
|
43,126
|
-
|
58,744
|
57,451
|
59,307
|
61,212
|
29,035
|
24,807
|
34,006
|
28,230
|
42,738
|
48,833
|
53,072
|
42,461
|
63,134
|
32,247
|
23,688
|
13,858
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
23.7
|
12.7
|
10.9
|
5.2
|
|
経常(税引前)利益
|
16,739
|
12,313
|
-721
|
3,714
|
4,016
|
3,259
|
-6,370
|
-9,764
|
-6,978
|
-7,687
|
864
|
2,182
|
576
|
-10,743
|
-3,636
|
2,873
|
2,161
|
1,531
|
-997
|
3,847
|
6,887
|
9,215
|
9,186
|
5,466
|
10,910
|
7,520
|
19,402
|
20,823
|
20,570
|
14,489
|
11,642
|
3,504
|
4,562
|
6,154
|
-22,421
|
-4,004
|
7,418
|
8,927
|
14,527
|
26,602
|
35,956
|
43,069
|
50,055
|
58,917
|
57,253
|
59,861
|
-
|
32,202
|
27,855
|
38,699
|
33,826
|
50,892
|
57,269
|
61,015
|
51,271
|
71,657
|
39,741
|
31,979
|
19,525
|
|
経常(税引前)利益率(%)
|
26.0
|
21.1
|
-1.6
|
6.7
|
7.6
|
7.4
|
-21.0
|
-39.8
|
-20.2
|
-19.7
|
1.9
|
4.2
|
1.2
|
-39.6
|
-9.2
|
5.7
|
4.4
|
3.4
|
-2.3
|
8.1
|
12.3
|
15.7
|
15.5
|
9.2
|
16.9
|
13.3
|
24.8
|
25.3
|
23.2
|
18.9
|
15.1
|
5.2
|
6.7
|
8.4
|
-18.6
|
-2.9
|
5.5
|
7.1
|
9.4
|
15.7
|
18.6
|
21.5
|
-
|
24.4
|
22.3
|
23.5
|
-
|
16.2
|
14.6
|
18.7
|
15.5
|
22.2
|
23.6
|
24.2
|
19.4
|
26.9
|
15.7
|
14.7
|
7.3
|
|
法人税等合計
|
5,652
|
4,694
|
-190
|
2,011
|
-490
|
1,356
|
-2,723
|
-4,182
|
-2,412
|
-3,133
|
308
|
587
|
-12
|
17,919
|
1,003
|
317
|
817
|
713
|
816
|
380
|
856
|
1,332
|
-17,468
|
114
|
2,622
|
1,756
|
8,604
|
4,442
|
2,895
|
2,921
|
-382
|
531
|
632
|
1,943
|
-5,613
|
400
|
-6
|
836
|
-5,387
|
2,489
|
905
|
6,621
|
-5,578
|
5,587
|
5,678
|
7,646
|
-
|
3,134
|
1,959
|
2,813
|
3,517
|
4,039
|
4,320
|
7,964
|
2,454
|
7,562
|
5,830
|
3,755
|
8,996
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
4.8
|
10.6
|
14.7
|
11.7
|
46.1
|
|
純利益
|
11,087
|
7,619
|
-531
|
1,703
|
4,506
|
1,903
|
-3,647
|
-5,582
|
-4,566
|
-4,554
|
556
|
1,595
|
588
|
-28,662
|
-4,639
|
2,556
|
1,344
|
818
|
-1,813
|
3,467
|
6,031
|
7,883
|
26,654
|
5,352
|
8,288
|
5,764
|
10,798
|
16,381
|
17,675
|
11,568
|
12,024
|
2,973
|
3,930
|
4,211
|
-9,204
|
-4,404
|
7,424
|
8,091
|
19,914
|
24,113
|
35,051
|
36,448
|
-14,770
|
53,330
|
51,575
|
52,215
|
127,722
|
29,068
|
25,896
|
35,886
|
30,309
|
46,853
|
52,949
|
53,051
|
48,817
|
64,095
|
33,911
|
28,224
|
10,529
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
18.5
|
24.0
|
13.4
|
12.9
|
3.9
|
|
一株あたり利益
|
0.49
|
0.33
|
-0.03
|
0.07
|
0.19
|
0.08
|
-0.16
|
-0.24
|
-0.2
|
-0.2
|
0.02
|
0.07
|
0.02
|
-1.19
|
-0.19
|
0.11
|
0.06
|
0.03
|
-0.08
|
0.14
|
0.25
|
0.32
|
1.08
|
0.21
|
0.33
|
0.23
|
0.42
|
0.68
|
0.74
|
0.48
|
0.49
|
0.12
|
0.16
|
0.17
|
-0.41
|
-0.09
|
0.15
|
0.17
|
0.4
|
0.49
|
0.71
|
0.74
|
-
|
1.08
|
1.04
|
1.05
|
2.58
|
0.6
|
0.53
|
0.73
|
0.61
|
0.95
|
1.07
|
1.07
|
0.99
|
1.3
|
0.69
|
0.58
|
0.21
|
|
希薄化後一株あたり利益
|
0.47
|
0.32
|
-0.02
|
0.07
|
0.19
|
0.08
|
-0.15
|
-0.24
|
-0.2
|
-0.2
|
0.02
|
0.07
|
0.02
|
-1.19
|
-0.19
|
0.11
|
0.06
|
0.03
|
-0.07
|
0.14
|
0.24
|
0.31
|
1.05
|
0.21
|
0.32
|
0.22
|
0.42
|
0.67
|
0.72
|
0.47
|
0.48
|
0.12
|
0.16
|
0.17
|
-0.41
|
-0.09
|
0.15
|
0.16
|
0.41
|
0.49
|
0.71
|
0.73
|
-
|
1.07
|
1.03
|
1.05
|
2.57
|
0.59
|
0.53
|
0.73
|
0.62
|
0.94
|
1.07
|
1.07
|
0.98
|
1.3
|
0.69
|
0.57
|
0.21
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|