|
(単位:千ドル)
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
-
|
2
|
2
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
3
|
2
|
4
|
0
|
5
|
4
|
51
|
55
|
58
|
223
|
510
|
125
|
117
|
207
|
595
|
48
|
123
|
200
|
583
|
224
|
297
|
303
|
286
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-2.1
|
365.7
|
140.4
|
51.1
|
-51.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
2
|
13
|
-
|
0
|
0
|
10
|
-
|
98
|
97
|
53
|
148
|
223
|
101
|
82
|
140
|
183
|
-178
|
12
|
21
|
61
|
42
|
110
|
83
|
141
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
-
|
2
|
2
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-4
|
-2
|
-11
|
2
|
4
|
0
|
-6
|
4
|
-48
|
-42
|
5
|
75
|
286
|
23
|
34
|
66
|
412
|
225
|
110
|
179
|
521
|
182
|
186
|
220
|
144
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89.5
|
81.3
|
62.8
|
72.6
|
50.6
|
|
研究開発費
|
-
|
-
|
-
|
0
|
0
|
-
|
103
|
-11
|
351
|
8
|
79
|
26
|
-31
|
57
|
-
|
-
|
69
|
42
|
50
|
22
|
16
|
56
|
-
|
77
|
55
|
67
|
-
|
7
|
4
|
0
|
-
|
-
|
30
|
67
|
116
|
34
|
187
|
71
|
140
|
248
|
230
|
223
|
240
|
231
|
572
|
387
|
465
|
371
|
358
|
340
|
261
|
322
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
919
|
105
|
200
|
169
|
1,084
|
-
|
-
|
14,743
|
500
|
676
|
313
|
532
|
956
|
2,097
|
727
|
559
|
1,210
|
493
|
425
|
571
|
509
|
444
|
823
|
385
|
307
|
1,108
|
1,609
|
1,735
|
1,971
|
2,194
|
2,605
|
2,352
|
2,928
|
3,010
|
2,546
|
2,875
|
2,155
|
2,352
|
2,280
|
2,262
|
2,031
|
2,285
|
2,336
|
|
営業利益
|
-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-95
|
-25,460
|
-920
|
-106
|
-201
|
-170
|
-1,010
|
-
|
-
|
-14,741
|
-499
|
-677
|
-314
|
-533
|
-957
|
-2,098
|
-728
|
-560
|
-1,289
|
-494
|
-430
|
-573
|
-521
|
-443
|
-819
|
-386
|
-313
|
-1,104
|
-1,658
|
-1,778
|
-1,967
|
-2,120
|
-2,319
|
-2,329
|
-2,894
|
-2,945
|
-2,134
|
-2,650
|
-2,045
|
-2,174
|
-1,759
|
-2,080
|
-1,845
|
-2,066
|
-2,192
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-301.5
|
-925.4
|
-619.9
|
-681.0
|
-766.0
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,434
|
-
|
-
|
-14,748
|
-508
|
-658
|
-322
|
-557
|
-959
|
-2,100
|
-741
|
-620
|
-1,298
|
-501
|
-520
|
-552
|
-512
|
-815
|
-1,349
|
-1,038
|
-324
|
-1,106
|
-1,643
|
-1,777
|
-1,966
|
-2,112
|
-2,312
|
-2,329
|
-2,894
|
-3,662
|
-1,750
|
-2,651
|
-2,048
|
-2,176
|
-1,758
|
-2,420
|
-2,312
|
-3,008
|
-2,192
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1911.1
|
-
|
-
|
-507293.9
|
-23443.9
|
-1460262.2
|
-98304.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-110238.6
|
-16563.5
|
-40578.7
|
-28142.0
|
-204685.0
|
-6123.5
|
-22211.7
|
-3219.6
|
-3203.7
|
-3378.5
|
-945.7
|
-453.2
|
-1854.3
|
-2469.3
|
-1765.6
|
-293.7
|
-5491.9
|
-1654.2
|
-1083.8
|
-301.2
|
-1076.6
|
-776.8
|
-991.7
|
-766.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-24
|
-26
|
-22
|
-16
|
-19
|
-888
|
94
|
-23,399
|
-886
|
263
|
-15,070
|
14,126
|
-1,375
|
-437
|
-611
|
-14,479
|
-282
|
-440
|
-322
|
-557
|
-959
|
-2,100
|
-741
|
-620
|
-1,298
|
-501
|
-520
|
-552
|
-512
|
-815
|
-1,349
|
-1,038
|
-324
|
-1,106
|
-1,643
|
-1,777
|
-1,966
|
-2,112
|
-2,312
|
-2,329
|
-2,894
|
-3,662
|
-1,750
|
-2,651
|
-2,048
|
-2,176
|
-1,758
|
-2,420
|
-2,312
|
-3,008
|
-2,192
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-301.2
|
-1076.6
|
-776.8
|
-991.7
|
-766.0
|
|
一株あたり利益
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.21
|
-0.23
|
-0.21
|
-0.25
|
-0.28
|
-0.12
|
-0.14
|
-
|
-0.11
|
-0.09
|
-0.11
|
-0.09
|
-0.11
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.21
|
-0.23
|
-0.21
|
-0.25
|
-0.28
|
-0.12
|
-0.14
|
-
|
-0.11
|
-0.09
|
-0.11
|
-0.09
|
-0.11
|
-0.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,727
|
-2,004
|
-1,727
|
-1,942
|
-2,057
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-296.0
|
-891.6
|
-580.3
|
-640.2
|
-718.9
|