|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
504
|
493
|
382
|
563
|
655
|
907
|
1,007
|
833
|
830
|
976
|
1,141
|
858
|
954
|
1,140
|
849
|
601
|
983
|
1,028
|
812
|
735
|
1,559
|
1,477
|
1,386
|
2,514
|
2,796
|
2,374
|
2,757
|
2,785
|
2,458
|
2,336
|
3,897
|
4,651
|
5,085
|
5,886
|
5,048
|
4,321
|
4,824
|
5,242
|
4,197
|
4,526
|
4,185
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
365
|
382
|
371
|
433
|
496
|
647
|
802
|
644
|
718
|
814
|
828
|
726
|
737
|
867
|
682
|
453
|
705
|
642
|
512
|
499
|
1,096
|
1,122
|
930
|
1,540
|
1,878
|
1,557
|
1,782
|
1,931
|
1,640
|
1,697
|
2,777
|
2,923
|
3,360
|
3,161
|
3,311
|
2,857
|
3,373
|
3,383
|
3,079
|
3,456
|
3,767
|
|
売上総利益
|
139
|
111
|
10
|
129
|
158
|
260
|
205
|
189
|
112
|
162
|
312
|
132
|
217
|
273
|
167
|
148
|
278
|
386
|
300
|
236
|
462
|
355
|
455
|
974
|
917
|
817
|
975
|
854
|
818
|
639
|
1,119
|
1,728
|
1,724
|
2,725
|
1,736
|
1,463
|
1,450
|
1,858
|
1,117
|
1,069
|
417
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
151
|
149
|
198
|
207
|
159
|
134
|
92
|
132
|
76
|
138
|
140
|
150
|
108
|
118
|
116
|
119
|
122
|
118
|
90
|
126
|
100
|
125
|
121
|
152
|
228
|
319
|
151
|
145
|
146
|
105
|
113
|
214
|
245
|
208
|
206
|
212
|
221
|
192
|
400
|
317
|
211
|
|
販売管理費
|
253
|
274
|
309
|
280
|
350
|
336
|
366
|
443
|
347
|
346
|
410
|
365
|
407
|
407
|
343
|
342
|
318
|
296
|
270
|
388
|
660
|
355
|
414
|
907
|
1,240
|
962
|
822
|
921
|
927
|
933
|
1,466
|
1,574
|
1,495
|
1,819
|
2,022
|
1,656
|
1,933
|
1,924
|
1,963
|
1,662
|
2,245
|
|
営業費用
|
402
|
423
|
501
|
486
|
508
|
470
|
457
|
569
|
408
|
483
|
550
|
514
|
498
|
517
|
460
|
460
|
440
|
415
|
360
|
514
|
761
|
481
|
536
|
1,059
|
1,469
|
1,282
|
973
|
1,067
|
1,074
|
1,210
|
1,579
|
1,789
|
1,741
|
2,028
|
2,229
|
1,868
|
2,155
|
2,117
|
2,364
|
1,979
|
2,456
|
|
営業利益
|
-264
|
-313
|
-491
|
-357
|
-350
|
-211
|
-253
|
-381
|
-
|
-
|
-238
|
-
|
-
|
-244
|
-
|
-
|
-163
|
-29
|
-60
|
-279
|
-299
|
-126
|
-81
|
-86
|
-552
|
-466
|
1
|
-213
|
-257
|
-572
|
-461
|
-62
|
-17
|
696
|
-494
|
-406
|
-705
|
-259
|
-1,247
|
-911
|
-2,039
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,998
|
-325
|
-493
|
-359
|
-350
|
-211
|
-253
|
-381
|
-297
|
-322
|
-198
|
-382
|
-282
|
-223
|
-294
|
-313
|
-164
|
-29
|
-61
|
-280
|
-300
|
-126
|
-81
|
-87
|
-551
|
-467
|
0
|
-214
|
552
|
-577
|
-508
|
-114
|
-74
|
634
|
-399
|
-465
|
-759
|
-318
|
-1,312
|
-970
|
-2,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.06
|
-0.27
|
-0.4
|
-0.27
|
-0.08
|
-0.05
|
-0.06
|
-0.09
|
-0.05
|
-0.05
|
-0.03
|
-0.06
|
-0.04
|
-0.03
|
-0.04
|
-0.04
|
-0.02
|
0
|
-0.01
|
-0.03
|
-0.03
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-0.01
|
-
|
0.11
|
-
|
-
|
-0.13
|
-0.05
|
-0.21
|
-0.15
|
-0.3
|
|
希薄化後一株あたり利益
|
1.15
|
-0.27
|
-0.4
|
-0.27
|
-0.08
|
-0.05
|
-0.06
|
-0.09
|
-0.05
|
-0.05
|
-0.03
|
-0.06
|
-0.04
|
-0.03
|
-0.04
|
-0.04
|
-0.02
|
0
|
-0.01
|
-0.03
|
-0.03
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-0.01
|
-
|
0.11
|
-
|
-
|
-0.13
|
-0.05
|
-0.21
|
-0.15
|
-0.3
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|