|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
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
|
|
売上高
|
190
|
280
|
335
|
305
|
391
|
551
|
370
|
357
|
420
|
354
|
404
|
307
|
372
|
290
|
440
|
413
|
580
|
364
|
510
|
510
|
535
|
419
|
551
|
540
|
646
|
502
|
610
|
638
|
521
|
686
|
510
|
518
|
501
|
279
|
253
|
268
|
533
|
164
|
559
|
609
|
518
|
314
|
480
|
498
|
144
|
606
|
741
|
512
|
413
|
313
|
349
|
422
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
186.7
|
-48.4
|
-52.9
|
-17.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
108
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
175
|
209
|
33
|
221
|
243
|
262
|
106
|
235
|
287
|
328
|
421
|
324
|
270
|
234
|
451
|
309
|
304
|
285
|
297
|
175
|
134
|
247
|
25
|
226
|
286
|
258
|
171
|
314
|
302
|
126
|
1,271
|
358
|
256
|
229
|
333
|
233
|
377
|
|
研究開発費
|
263
|
248
|
238
|
271
|
247
|
189
|
246
|
260
|
280
|
248
|
231
|
253
|
232
|
236
|
231
|
291
|
355
|
226
|
335
|
321
|
268
|
257
|
263
|
241
|
239
|
244
|
324
|
323
|
262
|
297
|
264
|
291
|
276
|
324
|
265
|
294
|
247
|
335
|
299
|
256
|
282
|
262
|
281
|
172
|
262
|
252
|
435
|
280
|
288
|
362
|
272
|
296
|
|
営業費用
|
1,032
|
1,026
|
1,204
|
1,270
|
1,078
|
1,345
|
1,095
|
1,215
|
1,264
|
1,254
|
1,186
|
1,154
|
1,170
|
1,202
|
1,314
|
1,476
|
1,271
|
1,299
|
1,556
|
1,571
|
987
|
1,596
|
1,550
|
1,744
|
1,771
|
1,821
|
1,718
|
1,559
|
1,455
|
2,201
|
1,907
|
1,919
|
1,570
|
2,219
|
1,648
|
1,598
|
1,352
|
-
|
1,634
|
1,255
|
1,760
|
1,536
|
1,566
|
1,399
|
1,507
|
2,154
|
4,378
|
1,593
|
1,705
|
3,803
|
1,833
|
2,350
|
|
営業利益
|
-843
|
-746
|
-869
|
-965
|
-687
|
-1,130
|
-726
|
-859
|
-845
|
-901
|
-783
|
-847
|
-798
|
-912
|
-875
|
-1,064
|
-691
|
-936
|
-1,046
|
-1,061
|
-452
|
-1,178
|
-1,000
|
-1,205
|
-1,126
|
-1,319
|
-1,109
|
-921
|
-934
|
-1,515
|
-1,397
|
-1,401
|
-1,069
|
-1,940
|
-1,396
|
-1,331
|
-819
|
-1,042
|
-1,076
|
-647
|
-1,243
|
-1,222
|
-1,087
|
-902
|
-1,364
|
-1,547
|
-3,638
|
-1,082
|
-1,293
|
-3,492
|
-1,485
|
-1,929
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-211.2
|
-313.0
|
-1115.4
|
-425.4
|
-457
|
|
経常(税引前)利益
|
-
|
-562
|
-844
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-200.3
|
-250.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
217
|
-435
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-759
|
-562
|
-844
|
-1,063
|
-797
|
-1,082
|
-780
|
-1,067
|
-674
|
-1,566
|
-1,760
|
-604
|
-960
|
-1,291
|
-2,048
|
-1,387
|
-658
|
-3,986
|
-5,951
|
961
|
-946
|
3,226
|
-5,595
|
-584
|
-2,344
|
-2,826
|
-2,232
|
-2,282
|
-1,809
|
-3,378
|
-2,056
|
-2,767
|
-3,157
|
-3,683
|
-3,954
|
-4,569
|
-3,279
|
-4,205
|
-6,578
|
-4,746
|
-4,952
|
-3,880
|
-4,240
|
-2,917
|
-4,463
|
-4,459
|
-6,858
|
-6,923
|
-5,630
|
-9,904
|
-8,075
|
-7,117
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1352.1
|
-1363.2
|
-3164.2
|
-2313.6
|
-1686.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
-0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.32
|
-0.44
|
-0.37
|
-0.46
|
-0.57
|
-0.29
|
-0.3
|
-0.22
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.32
|
-0.44
|
-0.37
|
-0.46
|
-0.57
|
-0.29
|
-0.3
|
-0.22
|
-0.15
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|