|
（単位：千ドル）
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
452
|
-
|
379
|
803
|
445
|
-
|
409
|
244
|
304
|
277
|
393
|
348
|
488
|
279
|
433
|
324
|
359
|
370
|
418
|
301
|
462
|
381
|
356
|
176
|
165
|
130
|
213
|
113
|
723
|
212
|
173
|
85
|
150
|
129
|
248
|
185
|
164
|
312
|
313
|
489
|
354
|
178
|
559
|
129
|
359
|
72
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-42.9
|
78.6
|
-73.5
|
1.4
|
-59.5
|
|
研究開発費
|
327
|
340
|
310
|
477
|
391
|
369
|
433
|
636
|
394
|
424
|
747
|
449
|
349
|
324
|
498
|
434
|
334
|
327
|
492
|
410
|
503
|
246
|
257
|
211
|
202
|
185
|
201
|
218
|
250
|
190
|
203
|
229
|
313
|
207
|
284
|
183
|
146
|
136
|
161
|
145
|
139
|
135
|
159
|
148
|
146
|
149
|
164
|
149
|
145
|
135
|
153
|
149
|
128
|
131
|
160
|
162
|
169
|
141
|
135
|
|
営業費用
|
1,063
|
1,019
|
1,188
|
1,917
|
1,243
|
1,341
|
1,164
|
2,304
|
1,312
|
1,376
|
3,051
|
1,466
|
1,421
|
1,102
|
1,912
|
1,606
|
1,296
|
1,222
|
2,204
|
1,596
|
1,369
|
870
|
1,667
|
1,347
|
838
|
792
|
948
|
1,228
|
896
|
763
|
1,018
|
981
|
1,253
|
873
|
1,655
|
1,003
|
778
|
609
|
1,014
|
770
|
642
|
706
|
981
|
749
|
828
|
636
|
949
|
737
|
710
|
677
|
817
|
783
|
605
|
586
|
802
|
799
|
945
|
663
|
845
|
|
営業利益
|
-924
|
-813
|
-835
|
-1,435
|
793
|
-870
|
-613
|
-1,598
|
-791
|
-870
|
-2,627
|
-1,158
|
-1,026
|
-650
|
-1,471
|
-1,228
|
-493
|
-777
|
-1,837
|
-1,188
|
-1,125
|
-567
|
-1,390
|
-955
|
-491
|
-305
|
-670
|
-796
|
-572
|
-404
|
-648
|
-563
|
-953
|
-411
|
-1,275
|
-648
|
-603
|
-444
|
-884
|
-558
|
-529
|
17
|
-770
|
-576
|
-744
|
-487
|
-821
|
-489
|
-526
|
-514
|
-506
|
-470
|
-117
|
-232
|
-625
|
-240
|
-816
|
-304
|
-774
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-350.4
|
-42.8
|
-627.5
|
-84.6
|
-1072.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-1,417
|
-790
|
-867
|
-605
|
-1,590
|
-780
|
-860
|
-2,617
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-614
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-920
|
-802
|
-824
|
-804
|
-790
|
-867
|
-605
|
-1,590
|
-780
|
-860
|
-2,617
|
-1,150
|
-1,018
|
-640
|
-1,463
|
-1,217
|
-482
|
-768
|
-1,826
|
-1,177
|
-1,117
|
-560
|
-1,386
|
-953
|
-490
|
-304
|
-669
|
-794
|
-570
|
-689
|
-635
|
-804
|
-1,351
|
-398
|
-1,257
|
-625
|
-399
|
-435
|
-884
|
-558
|
-528
|
21
|
-783
|
-629
|
-742
|
-484
|
-816
|
-463
|
-494
|
-473
|
-480
|
-443
|
-95
|
-167
|
-608
|
-178
|
-804
|
-299
|
-766
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-341.2
|
-31.7
|
-618.8
|
-83.0
|
-1061.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|
-0.01
|
-0.01
|
-0.01
|
-0.02
|
-0.01
|
0
|
0
|
-0.02
|
-0.01
|
-0.02
|
-0.01
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|
-0.01
|
-0.01
|
-0.01
|
-0.02
|
-0.01
|
0
|
0
|
-0.02
|
-0.01
|
-0.02
|
-0.01
|
-0.02
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|