|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,787
|
4,865
|
37,857
|
12,624
|
10,407
|
20,857
|
15,400
|
55,761
|
16,021
|
18,389
|
18,450
|
81,018
|
26,266
|
21,543
|
20,409
|
16,735
|
29,819
|
22,410
|
51,278
|
26,070
|
26,886
|
28,134
|
35,792
|
29,534
|
36,841
|
55,307
|
57,596
|
53,333
|
101,685
|
69,462
|
69,802
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.9
|
80.6
|
176.0
|
25.6
|
21.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
69
|
188
|
107
|
311
|
310
|
178
|
155
|
279
|
140
|
321
|
316
|
129
|
151
|
487
|
121
|
1,036
|
250
|
342
|
977
|
1,075
|
1,268
|
3,790
|
2,025
|
2,807
|
8,026
|
5,789
|
4,409
|
4,504
|
4,753
|
5,955
|
|
研究開発費
|
17,109
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,946
|
18,209
|
18,121
|
18,312
|
18,430
|
18,920
|
17,430
|
21,818
|
22,121
|
22,378
|
22,877
|
24,515
|
27,401
|
26,981
|
25,897
|
32,172
|
27,729
|
26,306
|
24,856
|
26,850
|
28,449
|
28,047
|
27,043
|
29,520
|
27,715
|
29,257
|
28,936
|
29,992
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.9
|
23.9
|
60.1
|
40.9
|
33.2
|
|
営業利益
|
-21,557
|
-18,041
|
-25,910
|
-23,310
|
-24,882
|
-25,569
|
-25,616
|
-25,710
|
-22,885
|
-23,930
|
-16,944
|
-22,385
|
-25,456
|
-21,040
|
-22,368
|
-18,241
|
-13,974
|
-6,781
|
-12,747
|
-17,567
|
-13,648
|
-22,739
|
-15,787
|
-16,202
|
-19,344
|
-17,855
|
-26,215
|
-24,734
|
-26,111
|
-24,370
|
2,532
|
-18,378
|
-21,339
|
-12,037
|
-17,337
|
21,027
|
-17,392
|
-13,781
|
-18,827
|
41,755
|
-13,048
|
-19,785
|
-21,418
|
-26,261
|
-12,965
|
-18,403
|
2,079
|
-12,725
|
-5,267
|
-4,465
|
1,966
|
-6,966
|
447
|
14,056
|
16,655
|
12,773
|
61,103
|
28,420
|
23,170
|
|
営業費用
|
21,952
|
22,396
|
25,910
|
24,060
|
26,382
|
25,569
|
25,616
|
25,710
|
24,285
|
23,930
|
22,694
|
22,385
|
25,456
|
21,040
|
30,618
|
20,419
|
19,158
|
19,777
|
21,284
|
22,596
|
22,242
|
26,499
|
18,787
|
19,786
|
19,344
|
18,755
|
26,215
|
24,734
|
27,898
|
29,235
|
35,325
|
31,002
|
31,746
|
32,894
|
32,737
|
34,734
|
33,413
|
32,170
|
37,277
|
39,263
|
39,314
|
41,328
|
41,827
|
42,996
|
42,784
|
40,813
|
49,199
|
38,795
|
32,153
|
32,599
|
33,826
|
36,500
|
36,394
|
41,251
|
40,941
|
40,560
|
40,582
|
41,042
|
46,632
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,271
|
-14,791
|
-21,088
|
-22,701
|
-27,445
|
-13,492
|
-19,037
|
1,401
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,511
|
59,982
|
27,620
|
22,714
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.9
|
-56.3
|
-97.9
|
-111.2
|
-164.0
|
-45.2
|
-84.9
|
2.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.6
|
59.0
|
39.8
|
32.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,800
|
-970
|
-136
|
-65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
369
|
-280
|
-245,351
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9
|
0.6
|
-1.0
|
-1080.2
|
|
純利益
|
-21,474
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,660
|
-25,871
|
-24,385
|
-25,557
|
-23,766
|
3,228
|
-17,598
|
-20,606
|
-11,490
|
-17,200
|
21,243
|
-17,576
|
-14,174
|
-19,237
|
39,500
|
-13,821
|
-20,952
|
-22,641
|
-27,445
|
-13,492
|
-19,037
|
1,401
|
-13,536
|
-6,600
|
-5,692
|
737
|
-8,247
|
-1,030
|
12,421
|
14,341
|
11,446
|
59,613
|
27,900
|
268,065
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
21.5
|
58.6
|
40.2
|
384.0
|
|
一株あたり利益
|
-0.37
|
-0.25
|
-0.37
|
-
|
-0.35
|
-0.36
|
-0.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.23
|
-0.08
|
-0.12
|
-0.14
|
-0.16
|
-0.08
|
-0.11
|
0.01
|
-0.08
|
-0.04
|
-0.03
|
0.01
|
-0.05
|
-0.06
|
0.71
|
0.81
|
0.64
|
3.33
|
1.55
|
14.88
|
|
希薄化後一株あたり利益
|
-0.37
|
-0.25
|
-0.37
|
-
|
-0.35
|
-0.36
|
-0.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.22
|
-0.08
|
-0.12
|
-0.14
|
-0.16
|
-0.08
|
-0.11
|
0.01
|
-0.08
|
-0.04
|
-0.03
|
0.01
|
-0.05
|
-0.06
|
0.7
|
0.81
|
0.63
|
3.28
|
1.46
|
14.1
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,259
|
13,377
|
61,710
|
29,023
|
23,771
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.0
|
25.1
|
60.7
|
41.8
|
34.1
|