|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
6,133
|
7,143
|
7,854
|
11,787
|
21,197
|
31,092
|
33,849
|
44,891
|
53,367
|
41,498
|
43,438
|
52,501
|
48,985
|
46,002
|
53,747
|
54,433
|
46,016
|
77,028
|
43,843
|
45,275
|
32,448
|
-
|
23,335
|
35,986
|
23,043
|
-
|
29,838
|
30,424
|
23,583
|
19,333
|
24,511
|
33,580
|
21,561
|
32,021
|
2,911
|
16,722
|
1,851
|
1,767
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
4,224
|
-
|
8,675
|
11,764
|
11,215
|
-
|
9,562
|
10,753
|
9,156
|
-
|
9,006
|
8,861
|
8,001
|
-
|
8,530
|
10,639
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
10,763
|
-
|
12,091
|
14,479
|
14,851
|
-
|
79,307
|
20,381
|
21,598
|
-
|
25,856
|
28,375
|
29,035
|
-
|
34,180
|
34,011
|
36,472
|
-
|
37,267
|
42,049
|
44,885
|
-
|
33,062
|
34,518
|
31,480
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
14,853
|
-
|
27,628
|
23,673
|
23,019
|
-
|
42,881
|
30,263
|
33,812
|
-
|
35,138
|
38,843
|
39,277
|
-
|
39,737
|
34,427
|
38,708
|
-
|
33,594
|
21,483
|
24,741
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
18,170
|
-
|
25,726
|
29,869
|
36,244
|
-
|
120,972
|
62,321
|
61,283
|
-
|
83,971
|
75,723
|
77,806
|
-
|
85,128
|
89,703
|
90,763
|
-
|
92,317
|
95,010
|
98,919
|
-
|
82,038
|
73,395
|
71,660
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-12,037
|
-17,726
|
-17,872
|
-18,082
|
-15,047
|
-18,961
|
-87,123
|
-17,430
|
-7,916
|
-34,395
|
-40,533
|
-23,222
|
-28,821
|
-32,590
|
-31,381
|
-35,270
|
-44,747
|
-26,492
|
-48,474
|
-49,735
|
-66,471
|
-336,882
|
-58,703
|
-37,409
|
-48,617
|
-77,986
|
-
|
-
|
-
|
-35,167
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
3,555
|
-53,218
|
-53,862
|
-
|
26,599
|
-40,560
|
-39,952
|
-
|
-67,601
|
-50,622
|
-30,429
|
-
|
-32,910
|
-20,475
|
-41,654
|
-
|
-47,318
|
-67,956
|
-73,068
|
-
|
-62,714
|
-39,456
|
-54,146
|
-
|
-29,902
|
-43,474
|
-29,558
|
-
|
-21,896
|
-20,123
|
-29,885
|
-19,309
|
-26,148
|
-7,694
|
-22,789
|
-20,384
|
-19,801
|
-23,767
|
-60,481
|
-23,966
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
45.26
|
-451.5
|
-254.1
|
-
|
78.58
|
-90.35
|
-74.86
|
-
|
-155.63
|
-96.42
|
-62.12
|
-
|
-61.23
|
-37.62
|
-90.52
|
-
|
-107.93
|
-150.1
|
-225.18
|
-
|
-268.76
|
-109.64
|
-234.98
|
-
|
-100.21
|
-142.89
|
-125.34
|
-
|
-89.33
|
-59.93
|
-138.61
|
-60.3
|
-898.25
|
-46.01
|
-1231.17
|
-1153.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
306
|
-283
|
0
|
-
|
795
|
934
|
-923
|
-
|
-2,281
|
-591
|
-418
|
-
|
-533
|
-813
|
-818
|
-
|
-4,086
|
-1,127
|
-14,322
|
-
|
-578
|
-525
|
-512
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-55
|
-65
|
-6
|
-29
|
-1,689
|
12
|
-
|
3
|
|
実効税率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
純利益
|
15,440
|
-13,018
|
4,115
|
-52,043
|
-52,725
|
18,831
|
27,097
|
-40,663
|
-38,213
|
-32,714
|
-64,429
|
-49,064
|
-28,982
|
-44,137
|
-31,399
|
-18,664
|
-39,689
|
-27,266
|
-41,988
|
-65,382
|
-57,324
|
-340,465
|
-60,709
|
-38,766
|
-53,634
|
-169,215
|
-55,998
|
-43,354
|
-29,508
|
-41,661
|
-17,318
|
-20,050
|
-29,764
|
-19,251
|
-17,635
|
87,379
|
-22,734
|
-20,319
|
-19,795
|
-23,738
|
-58,792
|
-23,978
|
-54,153
|
-26,642
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.15
|
-
|
0.04
|
-
|
-0.53
|
-
|
0.26
|
-
|
-
|
-
|
-0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.1
|
-0.15
|
-0.1
|
-0.09
|
0.44
|
-0.1
|
-0.08
|
-0.08
|
-0.1
|
-0.23
|
-0.09
|
-0.18
|
-0.09
|
|
希薄化後一株あたり利益
|
0.15
|
-
|
0.04
|
-
|
-0.53
|
-
|
0.25
|
-
|
-
|
-
|
-0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.1
|
-0.15
|
-0.1
|
-0.09
|
0.44
|
-0.1
|
-0.08
|
-0.08
|
-0.1
|
-0.23
|
-0.09
|
-0.18
|
-0.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|