|
(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
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
|
売上高
|
43,028
|
33,637
|
10,207
|
17,003
|
19,942
|
20,091
|
8,307
|
10,555
|
11,115
|
11,536
|
14,268
|
14,469
|
8,036
|
8,912
|
8,910
|
7,106
|
5,346
|
2,456
|
4,287
|
3,535
|
7,086
|
4,722
|
1,269
|
1,053
|
1,345
|
1,039
|
801
|
978
|
920
|
769
|
583
|
1,160
|
1,290
|
1,118
|
729
|
848
|
1,302
|
972
|
805
|
691
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,828
|
17,516
|
13,615
|
16,992
|
17,497
|
-
|
11,682
|
16,972
|
17,433
|
-
|
21,762
|
21,743
|
17,496
|
-
|
14,019
|
12,261
|
9,237
|
-
|
9,706
|
7,586
|
18,732
|
-
|
2,850
|
3,889
|
1,537
|
932
|
921
|
885
|
585
|
729
|
585
|
812
|
939
|
826
|
583
|
633
|
915
|
580
|
439
|
496
|
|
売上総利益
|
27,200
|
16,121
|
-3,408
|
11
|
2,445
|
912
|
-3,375
|
-6,417
|
-6,318
|
-5,811
|
-7,494
|
-7,274
|
-9,460
|
-5,459
|
-5,109
|
-5,155
|
-3,891
|
-8,988
|
-5,419
|
-4,051
|
-11,646
|
-4,891
|
-1,581
|
-2,836
|
-192
|
107
|
-120
|
93
|
335
|
40
|
-2
|
348
|
351
|
292
|
146
|
215
|
387
|
392
|
366
|
195
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
410
|
466
|
476
|
597
|
639
|
-
|
382
|
495
|
641
|
-
|
576
|
391
|
446
|
-
|
433
|
603
|
558
|
-
|
579
|
652
|
803
|
-
|
641
|
195
|
50
|
33
|
42
|
33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
23,339
|
11,885
|
-6,646
|
-3,098
|
-1,141
|
-2,151
|
-6,296
|
-9,968
|
-9,595
|
-9,025
|
-10,925
|
-10,179
|
-13,872
|
-8,637
|
-7,948
|
-8,322
|
-47,370
|
-12,309
|
-8,156
|
-8,150
|
-24,769
|
-21,642
|
-5,026
|
-5,631
|
-1,149
|
-105
|
92
|
623
|
-111
|
-881
|
-576
|
-323
|
1,559
|
-336
|
-808
|
-
|
-
|
469
|
252
|
-356
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
経常(税引前)利益
|
23,403
|
11,775
|
-6,271
|
-3,386
|
-844
|
-2,085
|
-6,418
|
-10,173
|
-9,814
|
-9,106
|
-10,888
|
-9,984
|
-14,011
|
-9,032
|
-8,312
|
-8,529
|
-48,859
|
-12,156
|
-7,484
|
-8,383
|
-25,017
|
-22,218
|
-5,014
|
-5,590
|
-1,102
|
-33
|
156
|
716
|
60
|
-830
|
-346
|
-2,205
|
1,715
|
-193
|
-807
|
-
|
181
|
480
|
536
|
-299
|
|
経常(税引前)利益率(%)
|
54.39
|
35.01
|
-61.44
|
-19.91
|
-4.23
|
-10.38
|
-77.26
|
-96.38
|
-88.3
|
-78.94
|
-76.31
|
-69.0
|
-174.35
|
-101.35
|
-93.29
|
-120.03
|
-913.94
|
-494.95
|
-174.57
|
-237.14
|
-353.05
|
-470.52
|
-395.11
|
-530.86
|
-81.93
|
-3.18
|
19.48
|
73.21
|
6.52
|
-107.93
|
-59.35
|
-190.09
|
132.95
|
-17.26
|
-110.7
|
-
|
13.9
|
49.38
|
66.58
|
-43.27
|
|
法人税等合計
|
13,495
|
3,589
|
-2,904
|
-2,074
|
-1,116
|
-
|
-3,042
|
-4,279
|
-3,974
|
-
|
6
|
-
|
-298
|
-
|
36
|
51
|
-663
|
-
|
-151
|
-174
|
-216
|
-
|
60
|
17
|
7
|
7
|
6
|
6
|
4
|
6
|
6
|
4
|
4
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
9,908
|
8,186
|
-3,367
|
-1,312
|
272
|
-1,131
|
-3,376
|
-5,894
|
-5,840
|
-15,241
|
-10,894
|
-9,984
|
-13,713
|
-9,402
|
-8,348
|
-8,580
|
-48,196
|
-12,706
|
-7,333
|
-8,209
|
-24,801
|
-22,536
|
-5,074
|
-5,607
|
-1,109
|
-40
|
150
|
710
|
56
|
-836
|
-352
|
-2,209
|
1,711
|
-196
|
-807
|
-
|
120
|
494
|
537
|
-297
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
0.43
|
0.36
|
-0.15
|
-0.06
|
0.01
|
-0.05
|
-0.15
|
-0.26
|
-0.26
|
-0.67
|
-0.43
|
-0.39
|
-0.53
|
-
|
-0.32
|
-0.33
|
-1.84
|
-
|
-0.28
|
-0.31
|
-0.94
|
-
|
-1.9
|
-2.16
|
-0.41
|
-0.01
|
0.05
|
0.26
|
0.02
|
-0.31
|
-0.13
|
-0.84
|
0.68
|
-0.08
|
-0.33
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.41
|
0.35
|
-0.15
|
-0.06
|
0.01
|
-0.05
|
-0.15
|
-0.26
|
-0.26
|
-0.67
|
-0.43
|
-0.39
|
-0.53
|
-
|
-0.32
|
-0.33
|
-1.84
|
-
|
-0.28
|
-0.31
|
-0.94
|
-
|
-1.9
|
-2.16
|
-0.41
|
-0.01
|
0.05
|
0.26
|
0.02
|
-0.31
|
-0.13
|
-0.84
|
0.68
|
-0.08
|
-0.33
|
-0.05
|
-
|
-
|
-
|
-
|