|
(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
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
55
|
22
|
-
|
27
|
6
|
2
|
-
|
-
|
56
|
-
|
51
|
-
|
36
|
79
|
11
|
24
|
57
|
8
|
-
|
-
|
1
|
-
|
-
|
-
|
925
|
2,792
|
2,366
|
1,430
|
2,467
|
1,739
|
2,386
|
79,787
|
72,947
|
46,290
|
73,236
|
76,739
|
51,891
|
79,296
|
70,018
|
84,786
|
161,387
|
152,988
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
2
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
21
|
-
|
31
|
-
|
12
|
-
|
4
|
8
|
14
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
349
|
1,477
|
2,031
|
1,471
|
1,587
|
1,476
|
1,407
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
52
|
21
|
-
|
27
|
6
|
1
|
-
|
-
|
34
|
-
|
19
|
-
|
23
|
51
|
7
|
16
|
42
|
5
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
-
|
|
|
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,456
|
1,644
|
-
|
880
|
1,065
|
-
|
1,411
|
1,800
|
1,806
|
-
|
1,052
|
950
|
1,119
|
-
|
707
|
552
|
426
|
-
|
372
|
-
|
54
|
17
|
27
|
17
|
4
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,360
|
1,405
|
-
|
1,393
|
1,346
|
-
|
1,427
|
1,354
|
1,322
|
-
|
1,894
|
1,674
|
1,473
|
-
|
1,535
|
1,482
|
1,231
|
-
|
1,030
|
-
|
1,715
|
1,034
|
1,062
|
597
|
3,906
|
6,422
|
5,970
|
3,152
|
2,225
|
1,762
|
3,735
|
10,910
|
10,713
|
16,004
|
12,675
|
19,836
|
29,067
|
57,652
|
61,189
|
66,936
|
71,448
|
75,902
|
|
営業費用
|
2,816
|
3,050
|
-
|
2,274
|
2,412
|
-
|
2,839
|
3,154
|
3,129
|
-
|
2,946
|
2,624
|
2,592
|
-
|
2,243
|
2,035
|
1,657
|
-
|
1,402
|
-
|
1,769
|
1,052
|
1,090
|
614
|
20,364
|
26,670
|
8,824
|
4,647
|
3,836
|
3,633
|
6,794
|
41,878
|
438,960
|
86,301
|
130,063
|
109,222
|
99,722
|
-124,646
|
187,059
|
206,299
|
395,261
|
-63,158
|
|
営業利益
|
-2,747
|
-3,012
|
-
|
-2,248
|
-2,402
|
-
|
-2,822
|
-3,134
|
-3,073
|
-
|
-2,904
|
-2,601
|
-2,545
|
-
|
-2,213
|
-1,995
|
-1,591
|
-
|
-1,379
|
-
|
-1,746
|
-1,029
|
-1,067
|
-591
|
-19,439
|
-23,878
|
-6,458
|
-3,218
|
-1,370
|
-1,895
|
-4,408
|
37,909
|
-366,013
|
-40,011
|
-56,827
|
-32,483
|
-47,831
|
203,942
|
-117,041
|
-121,513
|
-233,874
|
216,146
|
|
営業利益率 (%)
|
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,006
|
-1,064
|
-5,333
|
16,661
|
-24,906
|
-6,527
|
-13,751
|
-1,279
|
-1,835
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1800.16
|
-891.79
|
-275.78
|
-961.39
|
-51.81
|
-105.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,053
|
-472
|
-
|
-
|
-
|
-
|
-
|
312
|
-6,199
|
-2,952
|
-4,969
|
112
|
-157
|
-22
|
55
|
32
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,788
|
-3,064
|
-1,939
|
-2,310
|
-2,461
|
-2,504
|
-2,803
|
-3,145
|
-3,073
|
-3,130
|
-2,948
|
-2,592
|
-2,534
|
-2,370
|
-2,187
|
-2,034
|
-1,584
|
-2,956
|
559
|
-836
|
-1,710
|
-4,354
|
-1,312
|
-5,303
|
-16,351
|
-24,017
|
-6,230
|
-13,530
|
-1,279
|
-1,835
|
-4,277
|
35,629
|
-366,334
|
-36,569
|
-55,688
|
-27,687
|
-45,325
|
211,777
|
-84,449
|
-154,362
|
-296,367
|
219,454
|
|
純利益率(%)
|
|
|
-
|
|
|
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-2.81
|
-0.24
|
-0.33
|
-0.17
|
-0.25
|
0.82
|
-0.32
|
-0.54
|
-0.9
|
0.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-2.81
|
-0.24
|
-0.33
|
-0.01
|
-0.25
|
0.81
|
-0.32
|
-0.54
|
-0.9
|
0.58
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|