|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
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
|
101,224
|
90,523
|
93,023
|
78,626
|
71,751
|
79,017
|
76,961
|
66,145
|
71,888
|
69,189
|
66,694
|
75,345
|
72,389
|
64,961
|
81,243
|
73,438
|
65,610
|
79,205
|
87,418
|
87,494
|
117,925
|
112,869
|
104,096
|
116,225
|
126,614
|
118,101
|
128,663
|
139,269
|
134,968
|
153,052
|
159,608
|
125,331
|
150,658
|
143,593
|
134,048
|
172,671
|
123,923
|
122,683
|
168,587
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
売上原価
|
75,748
|
68,396
|
72,278
|
65,190
|
61,712
|
63,863
|
63,592
|
56,116
|
61,646
|
63,409
|
60,395
|
65,192
|
65,795
|
60,169
|
72,771
|
67,808
|
61,657
|
69,338
|
75,940
|
75,239
|
99,982
|
96,813
|
90,915
|
98,350
|
113,189
|
105,318
|
114,210
|
122,231
|
120,437
|
132,665
|
141,505
|
115,554
|
136,567
|
131,245
|
125,510
|
155,633
|
116,274
|
115,830
|
154,276
|
-
|
-
|
-
|
|
売上総利益
|
25,476
|
22,127
|
20,745
|
13,436
|
10,039
|
15,154
|
13,369
|
10,029
|
10,242
|
5,780
|
6,299
|
10,153
|
6,594
|
4,792
|
8,472
|
5,630
|
3,953
|
9,867
|
11,478
|
12,255
|
17,943
|
16,056
|
13,181
|
17,875
|
13,425
|
12,783
|
14,453
|
17,038
|
14,531
|
20,387
|
18,103
|
9,777
|
14,091
|
12,348
|
8,538
|
17,038
|
7,649
|
6,853
|
14,311
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
研究開発費
|
6,074
|
5,102
|
5,069
|
4,893
|
4,504
|
4,891
|
5,159
|
4,776
|
4,859
|
4,956
|
4,244
|
4,653
|
4,386
|
3,761
|
4,136
|
3,954
|
3,314
|
3,147
|
3,214
|
3,475
|
3,686
|
3,305
|
2,995
|
2,864
|
3,556
|
3,399
|
3,250
|
4,891
|
4,980
|
4,905
|
4,625
|
4,861
|
5,509
|
6,826
|
7,174
|
7,832
|
7,637
|
7,272
|
7,549
|
-
|
-
|
-
|
|
営業利益
|
10,151
|
8,492
|
6,043
|
926
|
-94,330
|
2,186
|
-80
|
-2,817
|
-2,782
|
-7,458
|
-5,381
|
-2,681
|
-5,530
|
-5,943
|
-2,789
|
-4,945
|
-7,726
|
416
|
1,357
|
1,672
|
6,579
|
5,313
|
2,854
|
-927
|
1,681
|
1,294
|
4,011
|
2,923
|
-231
|
6,254
|
3,938
|
-7,553
|
1,060
|
-4,897
|
-9,172
|
-1,409
|
-9,899
|
-11,395
|
-5,332
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
経常(税引前)利益
|
9,075
|
7,320
|
4,966
|
-12
|
-95,660
|
365
|
-1,098
|
-3,795
|
-3,666
|
-6,287
|
-5,503
|
-3,394
|
-5,714
|
-6,013
|
-2,809
|
-4,945
|
-7,850
|
569
|
1,437
|
1,951
|
7,207
|
5,312
|
2,940
|
-951
|
1,284
|
1,162
|
14,368
|
19,295
|
-492
|
5,930
|
3,669
|
-7,818
|
835
|
-5,139
|
-9,382
|
-1,562
|
-9,815
|
-11,302
|
-7,604
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
8.97
|
8.09
|
5.34
|
-0.02
|
-133.32
|
0.46
|
-1.43
|
-5.74
|
-5.1
|
-9.09
|
-8.25
|
-4.5
|
-7.89
|
-9.26
|
-3.46
|
-6.73
|
-11.96
|
0.72
|
1.64
|
2.23
|
6.11
|
4.71
|
2.82
|
-0.82
|
1.01
|
0.98
|
11.17
|
13.85
|
-0.36
|
3.87
|
2.3
|
-6.24
|
0.55
|
-3.58
|
-7.0
|
-0.9
|
-7.92
|
-9.21
|
-4.51
|
-
|
-
|
-
|
|
法人税等合計
|
3,581
|
2,887
|
2,093
|
125
|
-32,169
|
2,527
|
-159
|
-40,234
|
-993
|
0
|
-26
|
-178
|
365
|
40
|
72
|
-1,376
|
0
|
-10
|
-8
|
4
|
90
|
15
|
-49,886
|
-1,892
|
152
|
-387
|
400
|
4,600
|
-1,000
|
900
|
600
|
-2,200
|
-1,400
|
-600
|
-1,400
|
-1,100
|
800
|
300
|
-600
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
純利益
|
5,494
|
4,433
|
2,873
|
-137
|
-63,491
|
-2,162
|
-939
|
-44,029
|
-2,673
|
-6,287
|
-5,477
|
-3,216
|
-6,079
|
-6,053
|
-2,881
|
-3,569
|
-7,850
|
579
|
1,445
|
1,947
|
7,117
|
5,297
|
52,826
|
941
|
1,132
|
1,549
|
13,919
|
14,681
|
466
|
5,037
|
3,093
|
-5,628
|
2,230
|
-4,517
|
-7,979
|
-479
|
-10,565
|
-11,554
|
-7,048
|
-1,366
|
-1,549
|
4,416
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり利益
|
0.12
|
0.09
|
0.06
|
0
|
-1.48
|
-0.05
|
-0.02
|
-1.01
|
-0.06
|
-0.14
|
-0.12
|
-0.07
|
-0.14
|
-0.13
|
-0.06
|
-0.08
|
-0.17
|
0.01
|
0.03
|
0.04
|
0.15
|
0.11
|
1.07
|
0.02
|
0.02
|
0.03
|
0.27
|
0.28
|
0.01
|
0.09
|
0.06
|
-0.1
|
0.04
|
-0.08
|
-0.15
|
-0.01
|
-0.19
|
-0.21
|
-0.13
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.11
|
0.09
|
0.06
|
0
|
-1.48
|
-0.05
|
-0.02
|
-1.01
|
-0.06
|
-0.14
|
-0.12
|
-0.07
|
-0.14
|
-0.13
|
-0.06
|
-0.08
|
-0.17
|
0.01
|
0.03
|
0.04
|
0.14
|
0.1
|
1
|
0.02
|
0.02
|
0.03
|
0.26
|
0.27
|
0.01
|
0.09
|
0.06
|
-0.1
|
0.04
|
-0.08
|
-0.15
|
-0.01
|
-0.19
|
-0.21
|
-0.13
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|