|
(単位:千ドル)
|
3Q11
|
1Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
|
売上高
|
17,927
|
20,317
|
22,551
|
21,995
|
22,447
|
-
|
20,893
|
21,064
|
26,111
|
28,887
|
26,460
|
24,924
|
26,570
|
29,930
|
29,389
|
27,262
|
30,897
|
29,794
|
23,475
|
24,593
|
25,956
|
24,699
|
5,360
|
5,569
|
5,001
|
5,087
|
4,051
|
3,502
|
5,625
|
5,685
|
6,036
|
4,289
|
6,251
|
8,507
|
12,130
|
12,443
|
8,590
|
6,340
|
10,911
|
6,740
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,110
|
15,727
|
17,470
|
16,415
|
16,548
|
-
|
15,973
|
16,876
|
19,403
|
23,489
|
21,533
|
20,083
|
20,656
|
23,803
|
22,854
|
21,146
|
24,926
|
24,348
|
19,047
|
19,390
|
20,815
|
20,600
|
4,839
|
5,313
|
4,824
|
5,384
|
3,312
|
3,343
|
5,130
|
4,972
|
5,161
|
4,208
|
5,390
|
6,294
|
9,419
|
8,732
|
6,862
|
5,687
|
8,845
|
6,592
|
|
売上総利益
|
3,817
|
4,590
|
5,081
|
5,580
|
5,899
|
-
|
4,920
|
4,188
|
6,708
|
5,398
|
4,927
|
4,841
|
5,914
|
6,127
|
6,535
|
6,116
|
5,971
|
5,446
|
4,428
|
5,203
|
5,141
|
4,099
|
521
|
256
|
177
|
-297
|
739
|
159
|
495
|
713
|
875
|
81
|
861
|
2,213
|
2,711
|
3,711
|
1,728
|
653
|
2,066
|
148
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
211
|
238
|
256
|
80
|
|
販売管理費
|
2,895
|
3,242
|
3,521
|
3,531
|
3,610
|
-
|
3,969
|
3,509
|
4,071
|
5,653
|
5,535
|
4,968
|
4,748
|
4,724
|
5,356
|
4,865
|
4,549
|
5,041
|
4,198
|
4,149
|
4,081
|
4,139
|
2,071
|
3,843
|
1,934
|
877
|
1,190
|
1,265
|
1,240
|
1,231
|
1,746
|
2,585
|
2,305
|
2,158
|
3,089
|
2,758
|
2,623
|
2,715
|
2,907
|
2,414
|
|
営業費用
|
2,943
|
3,170
|
3,582
|
3,517
|
3,606
|
-
|
3,925
|
3,617
|
3,899
|
5,482
|
5,614
|
8,173
|
4,820
|
4,743
|
5,323
|
4,960
|
4,344
|
4,847
|
4,272
|
4,346
|
3,192
|
3,507
|
2,071
|
3,843
|
1,924
|
887
|
1,190
|
1,265
|
1,240
|
1,231
|
1,746
|
2,585
|
2,305
|
2,158
|
3,089
|
2,758
|
2,834
|
2,953
|
3,163
|
2,494
|
|
営業利益
|
874
|
1,420
|
1,499
|
2,063
|
2,293
|
-
|
995
|
571
|
2,809
|
-84
|
-687
|
-3,332
|
1,094
|
1,384
|
1,212
|
1,156
|
1,627
|
599
|
156
|
857
|
1,949
|
592
|
-1,550
|
-3,587
|
-1,747
|
-1,184
|
-451
|
-1,106
|
-745
|
-518
|
-871
|
-2,504
|
-1,444
|
55
|
-378
|
953
|
-1,106
|
-2,300
|
-1,097
|
-2,346
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
251
|
1,178
|
1,221
|
1,806
|
1,831
|
-
|
857
|
442
|
2,499
|
-315
|
-1,052
|
-4,775
|
793
|
799
|
392
|
413
|
895
|
-234
|
-609
|
85
|
1,203
|
7,595
|
-5,597
|
-5,819
|
-2,918
|
-658
|
1,339
|
330
|
-686
|
-432
|
-781
|
-2,517
|
-1,311
|
122
|
-319
|
1,024
|
-1,035
|
-2,283
|
-1,121
|
-2,076
|
|
経常(税引前)利益率(%)
|
1.4
|
5.8
|
5.41
|
8.21
|
8.16
|
-
|
4.1
|
2.1
|
9.57
|
-1.09
|
-3.98
|
-19.16
|
2.98
|
2.67
|
1.33
|
1.51
|
2.9
|
-0.79
|
-2.59
|
0.35
|
4.63
|
30.75
|
-104.42
|
-104.49
|
-58.35
|
-12.93
|
33.05
|
9.42
|
-12.2
|
-7.6
|
-12.94
|
-58.69
|
-20.97
|
1.43
|
-2.63
|
8.23
|
-12.05
|
-36.01
|
-10.27
|
-30.8
|
|
法人税等合計
|
48
|
339
|
308
|
544
|
822
|
1,000
|
267
|
140
|
717
|
-90
|
-235
|
-1,224
|
224
|
605
|
70
|
280
|
-414
|
530
|
-28
|
163
|
415
|
1,948
|
-1,442
|
-2,567
|
3
|
2
|
-
|
-21
|
-
|
2
|
7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,826
|
756
|
913
|
1,262
|
1,009
|
-
|
590
|
302
|
1,782
|
-225
|
-817
|
-3,551
|
569
|
194
|
322
|
133
|
1,309
|
-764
|
-574
|
-796
|
58
|
5,647
|
-4,023
|
6,992
|
-2,921
|
-660
|
1,339
|
351
|
-686
|
-434
|
-788
|
-2,517
|
-1,311
|
122
|
-319
|
1,024
|
-1,035
|
-2,283
|
-1,121
|
-929
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.31
|
0.13
|
0.15
|
0.21
|
0.17
|
-
|
0.08
|
0.04
|
0.25
|
-0.03
|
-0.11
|
-0.48
|
0.07
|
0.02
|
0.04
|
0.02
|
0.15
|
-0.09
|
-
|
-
|
-
|
0.65
|
-0.46
|
0.8
|
-0.33
|
-0.08
|
0.15
|
0.04
|
-0.08
|
-0.05
|
-0.08
|
-0.26
|
-0.13
|
0.01
|
-0.03
|
0.1
|
-0.1
|
-0.21
|
-0.1
|
-0.09
|
|
希薄化後一株あたり利益
|
-0.31
|
0.13
|
0.15
|
0.21
|
0.17
|
-
|
0.08
|
0.04
|
0.25
|
-0.03
|
-0.11
|
-0.48
|
0.07
|
0.02
|
0.04
|
0.02
|
0.15
|
-0.09
|
-0.07
|
-0.09
|
0.01
|
0.65
|
-0.46
|
0.8
|
-0.33
|
-0.08
|
0.15
|
0.04
|
-0.08
|
-0.05
|
-0.08
|
-0.26
|
-0.13
|
0.01
|
-0.03
|
0.1
|
-0.1
|
-0.21
|
-0.1
|
-0.09
|