|
(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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
10,630
|
10,519
|
12,444
|
10,038
|
7,291
|
2,776
|
5,878
|
5,578
|
6,048
|
7,421
|
9,134
|
11,642
|
11,425
|
20,623
|
16,904
|
17,645
|
24,939
|
13,917
|
36,281
|
19,127
|
20,747
|
25,118
|
25,722
|
24,915
|
20,073
|
23,545
|
24,935
|
19,362
|
21,578
|
18,160
|
19,526
|
16,425
|
24,621
|
21,915
|
27,930
|
15,598
|
17,077
|
19,082
|
27,136
|
28,997
|
30,610
|
34,887
|
36,019
|
33,173
|
35,467
|
32,311
|
27,353
|
38,900
|
47,573
|
55,691
|
-
|
38,810
|
36,013
|
39,967
|
-
|
37,153
|
39,766
|
38,441
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-4.3
|
10.4
|
-3.8
|
-
|
|
売上原価
|
2,731
|
7,191
|
10,907
|
10,190
|
7,016
|
2,586
|
5,251
|
4,648
|
4,989
|
6,180
|
5,944
|
8,966
|
8,299
|
7,461
|
12,466
|
11,718
|
10,433
|
7,366
|
9,815
|
9,623
|
10,103
|
12,480
|
14,348
|
15,978
|
12,072
|
15,318
|
15,441
|
12,066
|
12,716
|
14,968
|
13,780
|
11,308
|
15,008
|
15,001
|
14,998
|
8,110
|
10,464
|
12,018
|
15,735
|
16,020
|
16,857
|
19,523
|
-
|
19,018
|
19,274
|
18,764
|
22,213
|
29,139
|
32,027
|
37,789
|
48,786
|
27,528
|
30,075
|
29,963
|
29,166
|
38,524
|
25,082
|
22,540
|
28,079
|
|
売上総利益
|
7,899
|
3,328
|
1,537
|
-152
|
275
|
190
|
627
|
930
|
1,059
|
1,241
|
3,189
|
2,676
|
3,126
|
13,162
|
4,438
|
5,927
|
14,506
|
6,551
|
26,466
|
9,504
|
10,644
|
12,638
|
11,374
|
8,937
|
8,001
|
8,227
|
9,494
|
7,296
|
8,862
|
3,192
|
5,746
|
5,117
|
9,613
|
6,914
|
12,932
|
7,488
|
6,613
|
7,064
|
11,401
|
12,977
|
13,753
|
15,364
|
16,766
|
14,155
|
16,193
|
13,547
|
5,140
|
9,761
|
15,546
|
17,902
|
9,571
|
11,282
|
5,938
|
10,004
|
10,058
|
-1,371
|
14,684
|
15,901
|
16,566
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-3.7
|
36.9
|
41.4
|
-
|
|
研究開発費
|
19,546
|
20,001
|
12,415
|
12,073
|
11,272
|
12,626
|
11,652
|
11,983
|
11,682
|
10,419
|
11,133
|
11,771
|
12,435
|
11,693
|
12,331
|
14,483
|
15,043
|
16,162
|
14,752
|
16,361
|
17,522
|
17,479
|
16,255
|
16,971
|
16,883
|
15,844
|
15,626
|
16,311
|
15,664
|
14,356
|
16,263
|
15,485
|
14,910
|
14,962
|
14,273
|
15,250
|
15,010
|
16,467
|
17,425
|
20,548
|
22,266
|
27,508
|
42,576
|
52,937
|
50,348
|
47,092
|
42,623
|
48,939
|
46,173
|
47,514
|
44,544
|
43,455
|
38,485
|
25,516
|
27,466
|
29,053
|
22,529
|
22,846
|
22,879
|
|
販売管理費
|
11,016
|
12,764
|
11,811
|
15,285
|
11,558
|
10,143
|
10,669
|
9,554
|
9,374
|
10,757
|
9,060
|
9,150
|
8,993
|
9,882
|
10,001
|
10,772
|
10,821
|
10,818
|
12,776
|
11,708
|
11,192
|
11,894
|
12,993
|
15,265
|
15,505
|
13,952
|
14,397
|
14,934
|
14,943
|
13,506
|
20,106
|
19,766
|
19,083
|
20,066
|
16,576
|
24,947
|
15,127
|
14,772
|
17,953
|
26,139
|
29,060
|
31,606
|
37,320
|
39,804
|
39,252
|
36,795
|
45,003
|
39,818
|
40,573
|
43,431
|
45,996
|
43,753
|
45,877
|
43,746
|
41,641
|
40,168
|
36,175
|
31,099
|
34,051
|
|
営業費用
|
30,562
|
32,765
|
24,226
|
27,358
|
22,830
|
22,769
|
22,321
|
21,537
|
21,056
|
21,176
|
20,193
|
20,921
|
21,428
|
21,575
|
22,332
|
25,255
|
25,864
|
3,937
|
27,528
|
28,069
|
28,714
|
29,373
|
29,248
|
32,236
|
32,388
|
29,796
|
30,023
|
31,245
|
30,607
|
27,862
|
36,369
|
35,251
|
33,993
|
35,028
|
30,849
|
40,197
|
30,137
|
31,239
|
35,378
|
46,687
|
51,326
|
89,840
|
81,442
|
91,678
|
84,162
|
88,167
|
92,224
|
101,013
|
88,721
|
100,394
|
97,119
|
92,644
|
181,784
|
74,081
|
163,086
|
427,563
|
59,537
|
54,778
|
57,763
|
|
営業利益
|
-
|
-
|
-
|
-27,510
|
-
|
-
|
-
|
-
|
-19,997
|
-19,935
|
-17,004
|
-18,245
|
-18,302
|
-8,413
|
-17,894
|
-19,328
|
-11,358
|
2,614
|
-1,062
|
-18,565
|
-18,070
|
-16,735
|
-17,874
|
-23,299
|
-24,387
|
-21,569
|
-20,529
|
-23,949
|
-21,745
|
-24,670
|
-30,623
|
-30,134
|
-24,380
|
-28,114
|
-17,917
|
-32,709
|
-23,524
|
-24,175
|
-23,977
|
-33,710
|
-37,573
|
-74,476
|
-64,676
|
-77,523
|
-67,969
|
-74,620
|
-87,084
|
-91,252
|
-73,175
|
-82,492
|
-87,548
|
-81,362
|
-175,846
|
-64,077
|
-153,028
|
-428,934
|
-44,853
|
-38,877
|
-41,197
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-1154.5
|
-112.8
|
-101.1
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-78,282
|
-68,154
|
-
|
-
|
-76,971
|
-84,384
|
-88,015
|
-69,833
|
-77,575
|
-82,736
|
-78,178
|
-173,319
|
-60,725
|
2,687
|
-426,377
|
-41,895
|
-37,617
|
-40,169
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-224.4
|
-189.2
|
-
|
-
|
-238.2
|
-308.5
|
-226.3
|
-146.8
|
-139.3
|
-
|
-201.4
|
-481.3
|
-151.9
|
-
|
-1147.6
|
-105.4
|
-97.9
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-94,824
|
1,175
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,706
|
-718
|
-
|
-
|
-
|
-
|
-302
|
35
|
383
|
202
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
0.1
|
-0.1
|
-1.0
|
-0.5
|
|
純利益
|
-22,475
|
-29,281
|
-22,823
|
-27,580
|
-22,487
|
-22,729
|
-21,669
|
-21,104
|
-20,471
|
-20,487
|
-17,231
|
-18,886
|
-19,136
|
-9,163
|
-18,975
|
-20,173
|
-11,935
|
1,821
|
-1,409
|
-19,352
|
-18,499
|
-17,494
|
-19,030
|
-23,867
|
-25,539
|
-22,021
|
-20,762
|
-24,179
|
-22,540
|
-25,044
|
-30,799
|
-30,324
|
-24,596
|
-29,123
|
-91
|
1,262
|
-23,086
|
-23,708
|
74,935
|
-87,435
|
-41,001
|
16,542
|
-69,329
|
-81,499
|
-71,394
|
-76,971
|
-84,384
|
-88,015
|
-69,833
|
-66,869
|
-82,018
|
-78,178
|
-173,319
|
-60,725
|
2,371
|
-426,075
|
-41,930
|
-38,000
|
-40,371
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-1146.8
|
-105.4
|
-98.9
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-0.45
|
-0.21
|
0.08
|
-0.33
|
-0.37
|
-0.32
|
-0.34
|
-0.37
|
-0.36
|
-0.28
|
-0.26
|
-0.31
|
-0.29
|
-0.64
|
-0.22
|
0.02
|
-1.44
|
-0.14
|
-0.13
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-0.45
|
-0.21
|
0.08
|
-0.33
|
-0.37
|
-0.32
|
-0.34
|
-0.37
|
-0.36
|
-0.28
|
-0.26
|
-0.31
|
-0.29
|
-0.64
|
-0.22
|
-0.44
|
-1.44
|
-0.14
|
-0.13
|
-0.13
|