|
(単位:千ドル)
|
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
|
93
|
149
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
111
|
5
|
-
|
-
|
198
|
2,414
|
10,677
|
12,794
|
11,763
|
16,261
|
18,172
|
24,149
|
25,800
|
35,593
|
36,309
|
61,709
|
81,470
|
91,542
|
99,395
|
86,975
|
81,647
|
79,935
|
89,343
|
90,703
|
100,496
|
108,309
|
98,052
|
108,833
|
147,026
|
139,494
|
139,292
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
225
|
141
|
273
|
-
|
452
|
766
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
8,353
|
11,239
|
12,854
|
-
|
17,364
|
23,104
|
29,704
|
-
|
40,415
|
43,332
|
48,711
|
-
|
51,269
|
58,436
|
60,412
|
-
|
75,504
|
76,835
|
70,041
|
-
|
78,105
|
96,045
|
100,144
|
-
|
112,961
|
80,709
|
87,314
|
-
|
147,518
|
113,205
|
113,417
|
143,155
|
154,529
|
237,297
|
165,698
|
164,949
|
157,245
|
178,487
|
161,503
|
170,109
|
165,772
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,435
|
30,718
|
31,095
|
-
|
38,829
|
39,812
|
41,006
|
-
|
47,516
|
42,252
|
42,123
|
-
|
53,258
|
53,410
|
53,883
|
67,312
|
68,137
|
69,841
|
76,646
|
81,403
|
74,917
|
78,160
|
80,604
|
80,351
|
87,797
|
|
営業費用
|
10,339
|
13,661
|
15,835
|
16,943
|
21,502
|
30,142
|
39,936
|
56,158
|
53,622
|
58,070
|
65,894
|
70,554
|
69,954
|
78,441
|
83,911
|
99,248
|
107,164
|
107,694
|
101,409
|
106,601
|
117,386
|
136,623
|
143,833
|
130,045
|
156,974
|
124,764
|
131,785
|
187,623
|
205,964
|
169,751
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-10,339
|
-13,661
|
-15,835
|
-
|
-21,502
|
-30,142
|
-39,936
|
-
|
-53,622
|
-58,053
|
-65,783
|
-
|
-69,954
|
-78,441
|
-83,713
|
-
|
-96,487
|
-94,900
|
-89,646
|
-
|
-99,214
|
-112,474
|
-118,033
|
-
|
-120,665
|
-63,055
|
-50,315
|
-
|
-106,569
|
-82,776
|
-89,828
|
-136,632
|
-141,593
|
-225,066
|
-154,105
|
-147,957
|
-145,097
|
-165,347
|
-116,361
|
-131,987
|
-142,939
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-72,877
|
-79,223
|
-
|
30,292
|
-52,626
|
-87,063
|
-
|
-96,540
|
-98,959
|
-112,701
|
-
|
-118,616
|
25,730
|
-68,532
|
-
|
-135,762
|
-121,965
|
-72,816
|
-151,762
|
-157,860
|
-238,819
|
-163,477
|
-159,096
|
-158,999
|
-170,229
|
-130,740
|
-133,213
|
-149,770
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40011.62
|
-
|
283.71
|
-411.33
|
-740.14
|
-
|
-531.26
|
-409.79
|
-436.83
|
-
|
-326.68
|
41.7
|
-84.12
|
-
|
-136.59
|
-140.23
|
-89.18
|
-189.86
|
-176.69
|
-263.3
|
-162.67
|
-146.89
|
-162.16
|
-156.41
|
-88.92
|
-95.5
|
-107.52
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
4
|
-
|
39
|
102
|
247
|
-
|
216
|
213
|
293
|
-
|
409
|
415
|
313
|
-
|
379
|
463
|
182
|
558
|
302
|
6,287
|
495
|
732
|
650
|
455
|
858
|
303
|
1,310
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,630
|
-13,585
|
-15,849
|
-16,738
|
-21,379
|
-29,787
|
-39,232
|
-55,220
|
-52,757
|
-56,923
|
-64,907
|
-
|
-68,290
|
-72,891
|
-79,227
|
-81,731
|
30,253
|
-52,728
|
-87,310
|
-87,826
|
-96,756
|
-99,172
|
-112,994
|
-93,805
|
-119,025
|
25,315
|
-68,845
|
-24,011
|
-136,141
|
-122,428
|
-72,998
|
-152,320
|
-158,162
|
-245,106
|
-163,972
|
-159,828
|
-159,649
|
-170,684
|
-131,598
|
-133,516
|
-151,080
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
-
|
-
|
-
|
-1.82
|
-
|
-
|
-
|
-
|
0.42
|
-
|
-
|
-
|
-1.81
|
-
|
-
|
-
|
-3.5
|
-2.33
|
-2.25
|
-2.23
|
-2.03
|
-1.52
|
-1.4
|
-1.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.62
|
-
|
-
|
-
|
-1.82
|
-
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
-1.81
|
-
|
-
|
-
|
-3.5
|
-2.33
|
-2.25
|
-2.23
|
-2.03
|
-1.52
|
-1.4
|
-1.57
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|