|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,077
|
21,608
|
66,516
|
50,767
|
62,629
|
71,079
|
99,067
|
53,919
|
56,352
|
62,922
|
51,217
|
70,582
|
50,754
|
52,557
|
98,169
|
53,384
|
46,245
|
55,357
|
45,736
|
59,518
|
57,102
|
65,675
|
52,775
|
54,568
|
56,116
|
72,178
|
43,766
|
47,083
|
80,542
|
59,077
|
46,007
|
52,436
|
54,475
|
75,453
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-18.2
|
5.1
|
11.4
|
-32.4
|
27.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,526
|
4,046
|
6,383
|
8,831
|
9,048
|
10,359
|
7,985
|
9,317
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,279
|
11,895
|
10,844
|
14,918
|
12,495
|
16,836
|
13,218
|
11,857
|
13,284
|
24,323
|
10,728
|
10,658
|
29,097
|
13,921
|
10,556
|
12,301
|
12,173
|
23,127
|
|
研究開発費
|
-
|
-
|
-
|
10,568
|
13,005
|
17,779
|
8,282
|
9,532
|
10,440
|
12,068
|
13,006
|
16,294
|
35,001
|
32,092
|
39,530
|
44,728
|
59,381
|
51,924
|
52,439
|
60,207
|
54,216
|
51,977
|
56,398
|
54,801
|
53,253
|
49,502
|
50,254
|
46,925
|
43,245
|
36,360
|
38,325
|
35,728
|
36,855
|
30,027
|
30,241
|
25,455
|
24,691
|
23,344
|
24,160
|
20,228
|
18,638
|
18,836
|
14,168
|
15,237
|
11,966
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,929
|
32,489
|
30,874
|
36,602
|
40,135
|
28,502
|
40,949
|
45,506
|
33,527
|
31,402
|
31,257
|
30,937
|
29,347
|
29,598
|
28,606
|
28,238
|
39,410
|
26,084
|
22,462
|
20,402
|
20,576
|
23,961
|
25,039
|
22,486
|
24,462
|
22,801
|
20,184
|
21,750
|
24,972
|
16,819
|
16,622
|
17,604
|
18,047
|
16,817
|
18,379
|
|
営業費用
|
-
|
333
|
9,791
|
11,851
|
14,777
|
25,873
|
21,947
|
11,806
|
12,707
|
14,331
|
-68,625
|
19,819
|
38,905
|
35,959
|
-91,855
|
52,599
|
64,913
|
60,733
|
62,035
|
71,246
|
66,481
|
65,999
|
72,870
|
73,202
|
78,182
|
83,517
|
85,174
|
89,910
|
92,211
|
73,910
|
89,633
|
89,219
|
79,699
|
70,800
|
71,640
|
65,468
|
63,453
|
62,885
|
63,706
|
78,023
|
70,017
|
55,199
|
48,525
|
46,483
|
47,460
|
54,709
|
55,659
|
48,410
|
49,676
|
47,531
|
57,380
|
46,065
|
49,262
|
58,463
|
45,712
|
42,023
|
45,800
|
44,902
|
58,347
|
|
営業利益
|
-
|
-334
|
-9,785
|
-11,852
|
-14,778
|
-25,874
|
-21,948
|
-11,806
|
-12,707
|
-14,331
|
68,625
|
-19,819
|
-38,905
|
-35,959
|
91,855
|
-52,599
|
-64,913
|
-60,733
|
-62,035
|
-71,246
|
-66,481
|
-65,999
|
-72,870
|
-73,202
|
-78,182
|
-77,440
|
-63,566
|
-23,394
|
-41,444
|
-11,281
|
-18,554
|
9,848
|
-25,780
|
-14,448
|
-8,718
|
-14,251
|
7,129
|
-12,131
|
-11,149
|
20,146
|
-16,633
|
-8,954
|
6,832
|
-747
|
12,058
|
2,393
|
10,016
|
4,365
|
4,892
|
8,585
|
14,798
|
-2,299
|
-2,179
|
22,079
|
13,365
|
3,984
|
6,636
|
9,573
|
17,106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
8.7
|
12.7
|
17.6
|
22.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,566
|
-5,068
|
-44,635
|
4,436
|
-3,366
|
9,428
|
-293
|
-5,312
|
1,548
|
2,313
|
6,009
|
12,804
|
-4,595
|
-4,151
|
20,608
|
12,238
|
3,267
|
6,165
|
9,243
|
17,107
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.9
|
-9.5
|
-96.5
|
8.0
|
-7.4
|
15.8
|
-0.5
|
-8.1
|
2.9
|
4.2
|
10.7
|
17.7
|
-10.5
|
-8.8
|
25.6
|
20.7
|
7.1
|
11.8
|
17.0
|
22.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
37
|
212
|
37
|
57
|
67
|
294
|
147
|
187
|
213
|
536
|
220
|
378
|
291
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4
|
-348
|
-9,855
|
-11,827
|
-14,755
|
-25,860
|
-11,673
|
-11,780
|
-12,650
|
-14,283
|
-15,946
|
-19,794
|
-38,844
|
-35,844
|
-47,483
|
-52,454
|
-64,694
|
-60,417
|
-61,719
|
-70,972
|
-66,597
|
-65,781
|
-72,661
|
-72,865
|
-77,832
|
-77,180
|
64,078
|
-24,345
|
-44,335
|
-14,201
|
-30,694
|
-10,087
|
-37,400
|
-16,885
|
-11,199
|
-16,933
|
3,395
|
-31,463
|
-14,994
|
16,528
|
-5,106
|
-44,672
|
4,250
|
-3,403
|
9,371
|
-360
|
-5,606
|
1,401
|
2,126
|
5,796
|
12,277
|
-4,815
|
-4,529
|
20,317
|
19,327
|
2,974
|
5,855
|
8,844
|
13,427
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
6.5
|
11.2
|
16.2
|
17.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-0.79
|
-
|
0.41
|
-0.13
|
-1.09
|
-29125.18
|
-0.08
|
0.21
|
-0.01
|
-
|
0.03
|
0.05
|
0.12
|
0.26
|
-0.1
|
-0.09
|
0.41
|
0.39
|
0.06
|
0.12
|
0.18
|
0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-0.79
|
-
|
0.4
|
-0.13
|
-1.09
|
-29125.18
|
-0.08
|
0.21
|
-0.01
|
-
|
0.03
|
0.05
|
0.12
|
0.25
|
-0.1
|
-0.09
|
0.41
|
0.4
|
0.06
|
0.12
|
0.17
|
0.26
|