|
（単位：千ドル）
|
1Q12
|
2Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
7,653
|
8,631
|
12,824
|
15,523
|
15,104
|
18,814
|
16,455
|
17,508
|
18,822
|
15,382
|
16,325
|
15,551
|
15,278
|
16,393
|
20,816
|
21,457
|
19,814
|
21,449
|
25,094
|
29,170
|
24,677
|
25,600
|
30,590
|
32,455
|
36,580
|
41,611
|
44,830
|
47,731
|
49,529
|
51,942
|
60,634
|
70,692
|
69,445
|
69,474
|
76,090
|
87,462
|
94,060
|
108,648
|
142,837
|
162,960
|
178,216
|
206,400
|
207,633
|
200,741
|
182,660
|
159,169
|
141,192
|
151,346
|
154,073
|
154,871
|
169,172
|
182,366
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,552
|
2,092
|
5,026
|
7,345
|
6,418
|
5,920
|
6,896
|
5,297
|
5,659
|
4,627
|
6,335
|
6,671
|
6,931
|
8,084
|
8,072
|
8,586
|
8,444
|
10,148
|
11,069
|
12,644
|
11,242
|
12,162
|
13,990
|
13,937
|
19,987
|
19,136
|
19,668
|
21,088
|
22,183
|
-
|
26,845
|
30,708
|
31,425
|
-
|
31,982
|
36,863
|
39,626
|
-
|
59,747
|
61,990
|
75,495
|
82,356
|
86,260
|
86,514
|
81,845
|
79,307
|
104,634
|
76,391
|
77,314
|
77,383
|
78,415
|
91,224
|
|
研究開発費
|
3,517
|
3,074
|
2,808
|
2,905
|
2,433
|
2,343
|
2,183
|
2,306
|
1,429
|
1,422
|
1,200
|
1,430
|
1,649
|
1,328
|
1,567
|
1,251
|
1,490
|
1,431
|
1,539
|
1,890
|
1,886
|
2,040
|
1,742
|
1,860
|
2,001
|
3,069
|
3,288
|
5,780
|
3,601
|
-
|
3,620
|
5,231
|
5,427
|
-
|
4,702
|
4,336
|
4,422
|
-
|
7,612
|
8,389
|
9,154
|
12,155
|
10,440
|
10,228
|
12,154
|
9,706
|
10,577
|
11,238
|
10,575
|
9,710
|
12,924
|
13,958
|
|
販売管理費
|
2,289
|
2,493
|
3,674
|
3,418
|
3,126
|
3,253
|
3,308
|
3,123
|
2,902
|
3,367
|
3,383
|
4,325
|
4,470
|
4,975
|
6,024
|
6,242
|
5,959
|
6,473
|
7,018
|
8,140
|
7,127
|
8,568
|
9,182
|
11,185
|
14,998
|
16,144
|
15,898
|
16,590
|
15,859
|
-
|
18,998
|
23,699
|
24,629
|
-
|
27,500
|
26,726
|
29,051
|
-
|
39,095
|
44,341
|
48,373
|
54,300
|
54,649
|
53,643
|
56,170
|
48,966
|
55,465
|
61,686
|
64,697
|
75,610
|
71,255
|
71,227
|
|
営業費用
|
7,775
|
8,078
|
11,657
|
14,206
|
12,916
|
12,403
|
12,910
|
11,406
|
10,780
|
10,199
|
11,017
|
12,445
|
13,061
|
16,332
|
16,777
|
16,848
|
16,126
|
20,021
|
21,631
|
23,311
|
20,930
|
22,695
|
24,914
|
26,982
|
36,986
|
38,349
|
38,854
|
43,458
|
41,643
|
-
|
49,463
|
59,638
|
61,481
|
-
|
64,184
|
67,925
|
73,099
|
-
|
106,454
|
114,720
|
133,022
|
146,400
|
144,465
|
148,076
|
151,404
|
139,770
|
136,384
|
149,315
|
152,586
|
162,703
|
162,594
|
168,470
|
|
営業利益
|
-122
|
552
|
1,167
|
1,317
|
2,187
|
6,411
|
3,544
|
6,102
|
8,041
|
5,183
|
5,307
|
3,105
|
2,216
|
61
|
4,038
|
4,608
|
3,688
|
1,428
|
3,463
|
5,859
|
3,747
|
2,905
|
5,676
|
5,473
|
-406
|
3,262
|
5,976
|
4,273
|
7,886
|
-
|
11,171
|
11,054
|
7,964
|
-
|
11,906
|
19,537
|
20,961
|
-
|
36,383
|
48,240
|
45,194
|
60,000
|
63,168
|
52,665
|
31,256
|
19,399
|
4,808
|
2,031
|
1,487
|
-7,832
|
6,578
|
13,896
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-56
|
604
|
1,285
|
1,778
|
1,790
|
6,418
|
3,622
|
6,033
|
8,142
|
5,215
|
5,398
|
3,243
|
2,254
|
242
|
4,198
|
4,351
|
3,679
|
1,194
|
2,540
|
5,372
|
2,214
|
1,566
|
4,067
|
3,654
|
-2,022
|
1,549
|
4,576
|
3,367
|
6,623
|
-
|
10,516
|
9,619
|
1,671
|
-
|
10,676
|
16,020
|
17,743
|
-
|
33,105
|
44,358
|
41,232
|
58,931
|
59,756
|
47,467
|
36,092
|
25,160
|
11,637
|
2,114
|
5,182
|
-1,149
|
7,943
|
18,215
|
|
経常（税引前）利益率（％）
|
-0.73
|
7.01
|
10.02
|
11.45
|
11.85
|
34.11
|
22.01
|
34.46
|
43.26
|
33.9
|
33.06
|
20.86
|
14.76
|
1.48
|
20.17
|
20.28
|
18.57
|
5.57
|
10.12
|
18.42
|
8.97
|
6.12
|
13.3
|
11.26
|
-5.53
|
3.72
|
10.21
|
7.05
|
13.37
|
-
|
17.34
|
13.61
|
2.41
|
-
|
14.03
|
18.32
|
18.86
|
-
|
23.18
|
27.22
|
23.14
|
28.55
|
28.78
|
23.65
|
19.76
|
15.81
|
8.24
|
1.4
|
3.36
|
-0.74
|
4.7
|
9.99
|
|
法人税等合計
|
-
|
-
|
58
|
208
|
-17
|
-3,135
|
1,283
|
1,494
|
2,254
|
1,887
|
1,121
|
417
|
788
|
640
|
1,268
|
738
|
1,141
|
929
|
915
|
1,500
|
1,059
|
3,463
|
999
|
-4,784
|
-6,691
|
-10,629
|
1,128
|
629
|
1,829
|
-
|
2,463
|
1,524
|
12
|
-
|
861
|
159
|
3,191
|
-
|
3,700
|
8,100
|
7,700
|
12,000
|
9,900
|
7,100
|
7,300
|
5,100
|
-6,500
|
20
|
1,900
|
-500
|
2,100
|
3,300
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-56
|
604
|
1,226
|
1,569
|
1,806
|
9,553
|
2,338
|
4,539
|
5,888
|
3,328
|
4,277
|
2,825
|
1,466
|
-398
|
2,929
|
3,612
|
2,538
|
265
|
1,625
|
3,872
|
1,155
|
5,029
|
3,068
|
8,438
|
4,669
|
12,178
|
3,448
|
2,738
|
4,794
|
5,638
|
8,053
|
8,095
|
1,659
|
3,604
|
9,815
|
15,861
|
14,552
|
19,698
|
29,450
|
36,233
|
33,498
|
46,964
|
49,861
|
40,405
|
28,829
|
20,064
|
18,172
|
2,094
|
3,321
|
-654
|
5,830
|
14,866
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0.02
|
0.04
|
0.05
|
0.06
|
0.31
|
0.07
|
0.14
|
0.18
|
0.1
|
0.13
|
0.09
|
0.04
|
-0.01
|
0.09
|
0.11
|
0.08
|
0.01
|
0.05
|
0.12
|
0.03
|
0.15
|
0.09
|
0.25
|
0.11
|
0.28
|
0.08
|
0.06
|
0.11
|
0.13
|
0.18
|
0.17
|
0.03
|
0.07
|
0.19
|
0.3
|
0.28
|
0.37
|
0.54
|
0.66
|
0.61
|
0.85
|
0.9
|
0.73
|
0.52
|
0.36
|
0.33
|
0.04
|
0.06
|
-0.01
|
0.1
|
0.26
|
|
希薄化後一株あたり利益
|
0
|
0.02
|
0.04
|
0.05
|
0.06
|
0.3
|
0.07
|
0.14
|
0.18
|
0.1
|
0.13
|
0.09
|
0.04
|
-0.01
|
0.09
|
0.11
|
0.08
|
0.01
|
0.05
|
0.11
|
0.03
|
0.15
|
0.09
|
0.24
|
0.11
|
0.27
|
0.08
|
0.06
|
0.1
|
0.12
|
0.17
|
0.17
|
0.03
|
0.07
|
0.18
|
0.3
|
0.27
|
0.36
|
0.52
|
0.64
|
0.58
|
0.81
|
0.88
|
0.71
|
0.51
|
0.35
|
0.32
|
0.04
|
0.06
|
-0.01
|
0.1
|
0.26
|