|
（単位：千ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
23,382
|
24,657
|
24,883
|
26,291
|
27,749
|
29,039
|
30,356
|
32,302
|
34,348
|
36,573
|
37,493
|
39,877
|
42,469
|
44,445
|
46,248
|
48,466
|
50,987
|
52,224
|
53,121
|
55,302
|
59,490
|
62,915
|
64,878
|
68,153
|
71,658
|
-
|
75,343
|
78,929
|
82,671
|
84,664
|
86,263
|
88,830
|
93,069
|
-
|
96,756
|
99,702
|
104,934
|
113,420
|
119,893
|
125,561
|
130,683
|
137,209
|
141,996
|
145,805
|
148,708
|
153,867
|
159,899
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,634
|
4,981
|
5,795
|
5,924
|
6,415
|
6,526
|
6,846
|
7,175
|
7,421
|
7,521
|
7,964
|
8,157
|
8,762
|
9,002
|
9,416
|
10,092
|
11,288
|
11,677
|
12,294
|
12,153
|
12,728
|
-
|
15,901
|
16,248
|
16,511
|
-
|
17,709
|
17,537
|
17,108
|
-
|
18,495
|
18,891
|
20,619
|
-
|
21,680
|
21,552
|
22,479
|
24,002
|
25,046
|
25,992
|
26,954
|
26,662
|
26,739
|
27,198
|
26,415
|
28,832
|
28,926
|
|
売上総利益
|
18,748
|
19,676
|
19,088
|
20,367
|
21,334
|
22,513
|
23,510
|
25,127
|
26,927
|
29,052
|
29,529
|
31,720
|
33,707
|
35,443
|
36,832
|
38,374
|
39,699
|
40,547
|
40,827
|
43,149
|
46,762
|
-
|
48,977
|
51,905
|
55,147
|
-
|
57,634
|
61,392
|
65,563
|
-
|
67,768
|
69,939
|
72,450
|
-
|
75,076
|
78,150
|
82,455
|
89,418
|
94,847
|
99,569
|
103,729
|
110,547
|
115,257
|
118,607
|
122,293
|
125,035
|
130,973
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,076
|
4,870
|
5,297
|
5,291
|
5,151
|
5,939
|
6,404
|
6,411
|
6,490
|
7,015
|
7,150
|
7,205
|
7,564
|
7,532
|
7,834
|
9,143
|
9,405
|
8,885
|
9,823
|
10,525
|
10,892
|
-
|
12,553
|
13,128
|
12,501
|
-
|
15,837
|
17,695
|
16,899
|
-
|
17,983
|
18,058
|
17,864
|
-
|
17,749
|
19,805
|
21,336
|
23,107
|
24,791
|
25,478
|
27,795
|
27,424
|
27,782
|
27,530
|
27,119
|
28,901
|
29,154
|
|
営業費用
|
17,027
|
18,049
|
19,361
|
19,504
|
19,839
|
22,289
|
23,771
|
23,337
|
23,420
|
24,841
|
24,609
|
26,408
|
26,829
|
27,747
|
29,235
|
32,662
|
31,712
|
31,736
|
33,171
|
34,140
|
35,913
|
-
|
40,571
|
41,010
|
37,030
|
-
|
43,583
|
45,284
|
43,014
|
-
|
47,337
|
44,431
|
46,147
|
-
|
77,781
|
48,788
|
50,478
|
55,883
|
61,854
|
66,223
|
68,551
|
67,720
|
71,662
|
73,846
|
74,225
|
80,081
|
79,218
|
|
営業利益
|
1,721
|
1,627
|
-273
|
863
|
1,495
|
224
|
-261
|
1,790
|
3,507
|
4,211
|
4,920
|
5,312
|
6,878
|
7,696
|
7,597
|
5,712
|
7,987
|
8,811
|
7,656
|
9,009
|
10,849
|
9,729
|
8,406
|
10,895
|
18,117
|
12,943
|
14,051
|
16,108
|
22,549
|
19,545
|
20,431
|
25,508
|
26,303
|
24,412
|
-2,705
|
29,362
|
31,977
|
33,535
|
32,993
|
33,346
|
35,178
|
42,827
|
43,595
|
44,761
|
48,068
|
44,954
|
51,755
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,744
|
1,456
|
-533
|
965
|
1,519
|
173
|
-258
|
1,880
|
3,491
|
3,643
|
4,843
|
5,440
|
6,724
|
7,513
|
7,765
|
5,752
|
8,217
|
8,695
|
8,109
|
9,369
|
11,520
|
10,381
|
9,651
|
11,779
|
19,233
|
14,805
|
15,837
|
18,509
|
24,335
|
21,302
|
22,217
|
27,094
|
27,634
|
25,092
|
-2,207
|
29,849
|
32,051
|
33,343
|
32,122
|
33,838
|
37,359
|
45,677
|
48,023
|
49,485
|
54,184
|
52,323
|
58,307
|
|
経常（税引前）利益率（％）
|
7.46
|
5.91
|
-2.14
|
3.67
|
5.47
|
0.6
|
-0.85
|
5.82
|
10.16
|
9.96
|
12.92
|
13.64
|
15.83
|
16.9
|
16.79
|
11.87
|
16.12
|
16.65
|
15.27
|
16.94
|
19.36
|
16.5
|
14.88
|
17.28
|
26.84
|
-
|
21.02
|
23.45
|
29.44
|
25.16
|
25.75
|
30.5
|
29.69
|
-
|
-2.28
|
29.94
|
30.54
|
29.4
|
26.79
|
26.95
|
28.59
|
33.29
|
33.82
|
33.94
|
36.44
|
34.01
|
36.46
|
|
法人税等合計
|
77
|
281
|
70
|
92
|
210
|
128
|
182
|
174
|
283
|
-22,270
|
1,841
|
2,124
|
2,601
|
2,089
|
2,982
|
2,214
|
3,221
|
2,788
|
-13,821
|
2,167
|
3,068
|
-
|
509
|
1,486
|
-4,236
|
-
|
2,571
|
2,300
|
5,200
|
-
|
3,500
|
800
|
4,900
|
-
|
-2,400
|
8,700
|
4,300
|
7,900
|
5,500
|
6,200
|
8,300
|
10,300
|
1,508
|
9,800
|
10,400
|
6,100
|
10,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,667
|
1,175
|
-603
|
873
|
1,309
|
45
|
-440
|
1,706
|
3,208
|
25,913
|
3,002
|
3,316
|
4,123
|
5,424
|
4,783
|
3,538
|
4,996
|
5,907
|
21,930
|
7,202
|
8,452
|
2,857
|
9,142
|
10,293
|
23,469
|
14,400
|
13,266
|
16,232
|
19,174
|
20,664
|
18,694
|
26,319
|
22,743
|
23,816
|
228
|
21,142
|
27,769
|
25,410
|
26,596
|
27,660
|
29,105
|
35,382
|
46,515
|
39,731
|
43,772
|
46,212
|
47,534
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.04
|
-0.02
|
0.03
|
0.04
|
0
|
-0.01
|
0.05
|
0.1
|
0.77
|
0.09
|
0.1
|
0.12
|
0.16
|
0.14
|
0.1
|
0.14
|
0.17
|
0.6
|
0.19
|
0.22
|
0.07
|
0.24
|
0.26
|
0.6
|
0.37
|
0.34
|
0.41
|
0.49
|
0.53
|
0.48
|
0.67
|
0.58
|
0.61
|
0.01
|
0.54
|
0.71
|
0.65
|
0.69
|
0.72
|
0.79
|
0.96
|
1.27
|
1.08
|
1.19
|
1.26
|
1.3
|
|
希薄化後一株あたり利益
|
0.06
|
0.03
|
-0.02
|
0.02
|
0.04
|
0
|
-0.01
|
0.05
|
0.09
|
0.69
|
0.08
|
0.09
|
0.11
|
0.14
|
0.13
|
0.09
|
0.13
|
0.15
|
0.56
|
0.18
|
0.21
|
0.07
|
0.22
|
0.24
|
0.56
|
0.35
|
0.32
|
0.39
|
0.47
|
0.5
|
0.46
|
0.64
|
0.56
|
0.59
|
0.01
|
0.53
|
0.7
|
0.64
|
0.67
|
0.71
|
0.77
|
0.95
|
1.24
|
1.05
|
1.17
|
1.24
|
1.29
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|