|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
32,211
|
44,594
|
47,192
|
47,754
|
51,035
|
54,752
|
57,828
|
57,356
|
60,092
|
61,103
|
68,533
|
69,161
|
72,013
|
74,985
|
72,561
|
61,215
|
75,588
|
87,303
|
100,119
|
81,213
|
87,330
|
94,871
|
103,575
|
101,713
|
109,756
|
121,775
|
130,524
|
123,578
|
124,262
|
151,076
|
164,907
|
159,555
|
177,136
|
192,115
|
209,400
|
198,000
|
226,300
|
234,000
|
252,300
|
263,200
|
275,600
|
295,400
|
299,400
|
340,800
|
358,100
|
396,500
|
432,700
|
441,700
|
488,500
|
543,900
|
569,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,673
|
26,033
|
-
|
27,458
|
28,704
|
30,362
|
-
|
32,201
|
33,259
|
33,708
|
-
|
36,353
|
36,248
|
36,943
|
-
|
28,408
|
41,213
|
51,652
|
-
|
37,162
|
36,873
|
39,230
|
-
|
42,315
|
45,117
|
48,151
|
-
|
47,763
|
42,190
|
49,107
|
-
|
52,859
|
60,718
|
69,035
|
-
|
71,100
|
83,800
|
82,200
|
84,800
|
80,500
|
86,900
|
85,700
|
109,100
|
152,500
|
117,600
|
131,600
|
139,400
|
134,900
|
157,600
|
166,800
|
160,000
|
|
売上総利益
|
14,538
|
18,561
|
20,080
|
20,296
|
22,331
|
24,390
|
25,319
|
25,155
|
26,833
|
27,395
|
33,018
|
32,808
|
35,765
|
38,042
|
36,673
|
32,807
|
34,375
|
35,651
|
45,321
|
44,051
|
50,457
|
55,641
|
60,937
|
59,398
|
64,639
|
73,624
|
79,508
|
75,815
|
82,072
|
101,969
|
110,312
|
106,696
|
116,418
|
123,080
|
134,100
|
126,900
|
142,500
|
151,800
|
167,500
|
182,700
|
188,700
|
209,700
|
190,300
|
188,300
|
240,500
|
264,900
|
293,300
|
306,800
|
330,900
|
377,100
|
409,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,832
|
4,638
|
-
|
5,432
|
6,521
|
6,559
|
-
|
4,396
|
5,174
|
5,771
|
-
|
6,779
|
6,677
|
7,158
|
-
|
8,207
|
12,069
|
10,035
|
-
|
12,989
|
12,953
|
13,734
|
-
|
17,500
|
18,029
|
20,141
|
-
|
19,912
|
18,418
|
21,762
|
-
|
31,954
|
32,264
|
30,779
|
-
|
35,500
|
34,200
|
38,800
|
40,700
|
40,100
|
37,500
|
43,100
|
42,600
|
45,000
|
50,100
|
55,100
|
57,800
|
50,200
|
53,900
|
54,900
|
59,600
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
162,700
|
178,700
|
180,700
|
199,700
|
222,400
|
234,100
|
260,600
|
|
営業費用
|
29,453
|
28,329
|
-
|
31,191
|
32,850
|
32,861
|
-
|
31,361
|
32,655
|
44,708
|
-
|
34,694
|
41,045
|
40,918
|
-
|
41,437
|
46,736
|
51,385
|
-
|
51,750
|
51,745
|
53,223
|
-
|
64,706
|
67,997
|
71,577
|
-
|
75,815
|
77,747
|
95,104
|
-
|
99,431
|
108,815
|
106,076
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-14,915
|
-9,768
|
-
|
-10,895
|
-10,519
|
-8,471
|
-
|
-6,206
|
-5,822
|
-17,313
|
-
|
-1,886
|
-5,280
|
-2,876
|
-
|
-8,630
|
-12,361
|
-15,734
|
-
|
-7,699
|
-1,288
|
2,418
|
-4,135
|
-5,308
|
-3,358
|
2,047
|
-768
|
0
|
4,325
|
6,865
|
16,233
|
7,265
|
7,603
|
17,004
|
-
|
7,500
|
27,500
|
23,800
|
16,300
|
26,300
|
33,700
|
37,900
|
-26,700
|
2,900
|
27,700
|
31,100
|
54,800
|
56,900
|
54,600
|
88,100
|
88,800
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-14,734
|
-14,407
|
-12,389
|
-
|
-10,534
|
-10,401
|
-21,285
|
-
|
-6,079
|
-29,059
|
-10,824
|
-
|
-11,782
|
-15,395
|
-18,865
|
-
|
-10,625
|
-4,286
|
-2,951
|
-
|
-9,881
|
-7,666
|
-2,106
|
-
|
-6,236
|
-1,279
|
1,853
|
-
|
4,704
|
1,884
|
1,130
|
-
|
-2,600
|
17,400
|
13,400
|
300
|
-28,400
|
15,200
|
29,300
|
-36,100
|
-5,700
|
24,600
|
28,500
|
53,700
|
54,900
|
51,100
|
82,900
|
48,100
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-30.85
|
-28.23
|
-22.63
|
-
|
-18.37
|
-17.31
|
-34.83
|
-
|
-8.79
|
-40.35
|
-14.43
|
-
|
-19.25
|
-20.37
|
-21.61
|
-
|
-13.08
|
-4.91
|
-3.11
|
-
|
-9.71
|
-6.98
|
-1.73
|
-
|
-5.05
|
-1.03
|
1.23
|
-
|
2.95
|
1.06
|
0.59
|
-
|
-1.31
|
7.69
|
5.73
|
0.12
|
-10.79
|
5.52
|
9.92
|
-12.06
|
-1.67
|
6.87
|
7.19
|
12.41
|
12.43
|
10.46
|
15.24
|
8.45
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
69
|
28
|
-
|
131
|
118
|
5
|
-
|
65
|
52
|
21
|
-
|
52
|
37
|
62
|
-
|
64
|
65
|
66
|
-
|
100
|
100
|
100
|
-
|
333
|
412
|
200
|
-
|
300
|
482
|
278
|
-
|
-500
|
3,000
|
1,800
|
300
|
-3,400
|
2,600
|
1,500
|
-1,100
|
-500
|
800
|
1,200
|
1,800
|
3,400
|
-137,500
|
5,400
|
12,700
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-19,423
|
-13,562
|
-14,337
|
-14,780
|
-14,476
|
-12,417
|
-10,194
|
-10,665
|
-10,519
|
-21,290
|
-2,500
|
-6,144
|
-29,111
|
-10,845
|
-5,400
|
-11,834
|
-15,432
|
-18,927
|
-27,327
|
-12,481
|
-4,198
|
-3,081
|
-9,119
|
-9,977
|
-7,767
|
-2,227
|
-6,860
|
-6,569
|
-1,691
|
1,659
|
9,893
|
4,378
|
1,402
|
852
|
5,000
|
-2,100
|
14,400
|
11,600
|
-
|
-25,000
|
12,600
|
27,800
|
-35,000
|
-5,200
|
23,800
|
27,300
|
51,900
|
51,500
|
188,600
|
77,500
|
35,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.17
|
0.07
|
0.02
|
0.01
|
0.08
|
-0.03
|
0.22
|
0.18
|
-
|
-0.37
|
0.18
|
0.4
|
-0.5
|
-0.08
|
0.34
|
0.39
|
0.74
|
0.74
|
2.69
|
1.11
|
0.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.16
|
0.07
|
0.02
|
0.01
|
0.08
|
-0.03
|
0.22
|
0.17
|
-
|
-0.37
|
0.18
|
0.4
|
-0.5
|
-0.08
|
0.34
|
0.39
|
0.74
|
0.73
|
2.59
|
1.08
|
0.5
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|