|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
15,690
|
17,391
|
14,330
|
15,524
|
16,285
|
13,571
|
8,271
|
9,554
|
15,309
|
14,984
|
13,541
|
15,166
|
17,111
|
15,105
|
14,392
|
15,078
|
16,570
|
13,477
|
11,167
|
12,580
|
13,656
|
15,987
|
22,710
|
20,721
|
18,758
|
18,448
|
15,292
|
19,251
|
21,472
|
20,539
|
16,648
|
18,027
|
18,057
|
16,023
|
13,774
|
9,253
|
8,190
|
9,638
|
9,270
|
14,051
|
15,196
|
16,586
|
16,628
|
19,078
|
17,552
|
16,888
|
9,966
|
13,605
|
16,032
|
16,054
|
8,535
|
9,527
|
7,094
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,271
|
8,935
|
6,521
|
7,865
|
8,497
|
-
|
4,294
|
4,932
|
5,987
|
-
|
5,546
|
7,505
|
8,545
|
-
|
7,425
|
7,844
|
8,292
|
-
|
7,575
|
6,165
|
7,099
|
-
|
10,318
|
9,520
|
9,747
|
-
|
7,490
|
9,717
|
10,235
|
-
|
8,176
|
8,651
|
8,710
|
-
|
6,999
|
4,204
|
4,214
|
-
|
5,545
|
6,940
|
7,211
|
-
|
7,865
|
9,730
|
8,756
|
-
|
5,599
|
8,121
|
9,150
|
7,940
|
4,209
|
4,648
|
3,642
|
|
売上総利益
|
7,419
|
8,456
|
7,809
|
7,659
|
7,788
|
6,592
|
3,977
|
4,622
|
9,322
|
8,489
|
7,995
|
7,661
|
8,566
|
7,559
|
6,967
|
7,234
|
8,278
|
6,814
|
3,592
|
6,415
|
6,557
|
8,504
|
12,392
|
11,201
|
9,011
|
9,160
|
7,802
|
9,534
|
11,237
|
10,905
|
8,472
|
9,376
|
9,347
|
7,300
|
6,775
|
5,049
|
3,976
|
4,385
|
3,725
|
7,111
|
7,985
|
8,873
|
8,763
|
9,348
|
8,796
|
8,974
|
4,367
|
5,484
|
6,882
|
8,114
|
4,326
|
4,879
|
3,452
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,554
|
5,982
|
5,093
|
4,715
|
4,702
|
-
|
5,884
|
6,010
|
4,234
|
-
|
6,385
|
5,887
|
6,634
|
-
|
6,318
|
6,105
|
6,145
|
-
|
5,675
|
4,504
|
4,442
|
-
|
4,906
|
4,501
|
5,325
|
-
|
4,463
|
6,423
|
5,322
|
-
|
6,472
|
6,364
|
6,458
|
-
|
6,267
|
6,314
|
6,062
|
-
|
6,785
|
6,671
|
6,792
|
-
|
7,160
|
8,521
|
8,445
|
-
|
8,666
|
6,507
|
8,752
|
8,073
|
7,943
|
8,405
|
6,523
|
|
販売管理費
|
3,657
|
3,641
|
4,019
|
3,792
|
3,557
|
-
|
3,598
|
3,274
|
3,296
|
-
|
4,049
|
3,709
|
3,900
|
-
|
3,887
|
3,584
|
3,334
|
-
|
3,865
|
3,180
|
3,072
|
-
|
4,139
|
4,660
|
6,583
|
-
|
4,614
|
4,959
|
5,070
|
-
|
5,460
|
4,935
|
5,333
|
-
|
5,193
|
5,156
|
4,621
|
-
|
4,854
|
4,896
|
5,097
|
-
|
5,484
|
6,024
|
5,082
|
-
|
6,072
|
5,468
|
5,776
|
5,534
|
5,722
|
5,016
|
4,632
|
|
営業費用
|
9,211
|
9,623
|
9,112
|
8,507
|
8,259
|
-
|
9,482
|
9,284
|
7,530
|
-
|
10,434
|
9,596
|
10,534
|
-
|
10,205
|
9,689
|
9,479
|
-
|
12,078
|
7,751
|
7,517
|
-
|
9,045
|
9,161
|
13,389
|
-
|
9,096
|
11,984
|
10,806
|
-
|
11,932
|
11,697
|
11,791
|
-
|
12,052
|
11,470
|
12,113
|
-
|
11,639
|
11,567
|
11,889
|
-
|
12,644
|
14,545
|
13,527
|
-
|
14,738
|
11,975
|
14,528
|
13,607
|
15,068
|
13,511
|
11,548
|
|
営業利益
|
-1,792
|
-1,167
|
-1,303
|
-848
|
-471
|
-3,231
|
-5,505
|
-4,662
|
1,792
|
238
|
-2,439
|
-1,935
|
-1,968
|
-2,607
|
-3,238
|
-2,455
|
-1,201
|
-2,910
|
-8,486
|
-1,336
|
-960
|
436
|
3,347
|
2,040
|
-4,378
|
-3,042
|
-1,294
|
-2,450
|
431
|
-1,507
|
-3,460
|
-2,321
|
-2,444
|
-4,898
|
-5,277
|
-6,421
|
-8,137
|
-6,901
|
-7,914
|
-4,456
|
-3,904
|
-3,727
|
-3,881
|
-5,197
|
-4,731
|
-3,008
|
-10,371
|
-6,491
|
-7,646
|
-5,493
|
-10,742
|
-8,632
|
-8,096
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-1,932
|
-1,256
|
-1,401
|
-949
|
-576
|
-3,339
|
-5,603
|
-4,759
|
1,691
|
129
|
-2,561
|
-2,065
|
-2,091
|
-2,725
|
-3,345
|
-2,560
|
-1,306
|
-3,039
|
-8,585
|
-1,443
|
-1,059
|
335
|
3,254
|
1,933
|
-4,906
|
-3,961
|
-322
|
-2,581
|
319
|
-1,589
|
379
|
-2,217
|
-2,374
|
-4,574
|
-5,223
|
-6,445
|
-8,165
|
-6,098
|
-7,858
|
-4,275
|
-3,850
|
-3,562
|
-3,719
|
-5,096
|
-4,566
|
-2,736
|
-9,700
|
-6,018
|
-7,175
|
-5,059
|
-10,415
|
-8,336
|
-7,986
|
|
経常(税引前)利益率(%)
|
-12.31
|
-7.22
|
-9.78
|
-6.11
|
-3.54
|
-24.6
|
-67.74
|
-49.81
|
11.05
|
0.86
|
-18.91
|
-13.62
|
-12.22
|
-18.04
|
-23.24
|
-16.98
|
-7.88
|
-22.55
|
-76.88
|
-11.47
|
-7.75
|
2.1
|
14.33
|
9.33
|
-26.15
|
-21.47
|
-2.11
|
-13.41
|
1.49
|
-7.74
|
2.28
|
-12.3
|
-13.15
|
-28.55
|
-37.92
|
-69.65
|
-99.69
|
-63.27
|
-84.77
|
-30.42
|
-25.34
|
-21.48
|
-22.37
|
-26.71
|
-26.01
|
-16.2
|
-97.33
|
-44.23
|
-44.75
|
-31.51
|
-122.03
|
-87.5
|
-112.57
|
|
法人税等合計
|
126
|
-173
|
-763
|
150
|
-176
|
-
|
-198
|
165
|
182
|
-
|
-54
|
317
|
209
|
-
|
19
|
236
|
-63
|
-
|
57
|
117
|
183
|
-
|
433
|
669
|
-200
|
-
|
276
|
32
|
88
|
-
|
408
|
231
|
-68
|
-
|
176
|
107
|
-26
|
-
|
217
|
107
|
-9
|
-
|
403
|
-88
|
-70
|
-
|
34
|
126
|
158
|
105
|
32
|
125
|
34
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-2,058
|
-1,083
|
-638
|
-1,099
|
-400
|
-3,557
|
-5,405
|
-4,924
|
1,509
|
-50
|
-2,507
|
-2,382
|
-2,300
|
-2,771
|
-3,364
|
-2,796
|
-1,243
|
-3,167
|
-8,642
|
-1,560
|
-1,242
|
337
|
2,821
|
1,264
|
-4,706
|
-3,552
|
-598
|
-2,613
|
231
|
-1,641
|
-29
|
-2,448
|
-2,306
|
-4,456
|
-5,399
|
-6,552
|
-8,139
|
-6,439
|
-8,075
|
-4,382
|
-3,841
|
-3,291
|
-4,122
|
-5,008
|
-4,496
|
-1,934
|
-9,396
|
-6,037
|
-6,999
|
-5,066
|
-10,149
|
-8,141
|
-7,761
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.13
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.04
|
-
|
-
|
-0.02
|
-0.07
|
0.01
|
-
|
0
|
-0.06
|
-0.06
|
-
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-0.09
|
-0.08
|
-0.04
|
-0.17
|
-0.11
|
-0.12
|
-0.09
|
-0.17
|
-0.14
|
-0.13
|
|
希薄化後一株あたり利益
|
-0.13
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.04
|
-
|
-
|
-0.02
|
-0.07
|
0.01
|
-
|
0
|
-0.06
|
-0.06
|
-
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-0.09
|
-0.08
|
-0.04
|
-0.17
|
-0.11
|
-0.12
|
-0.09
|
-0.17
|
-0.14
|
-0.13
|