|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
38,862
|
31,743
|
62,527
|
66,214
|
100,263
|
83,359
|
62,863
|
56,215
|
57,530
|
57,443
|
66,866
|
57,919
|
73,294
|
73,422
|
78,288
|
76,518
|
69,712
|
72,040
|
72,914
|
72,812
|
73,779
|
76,773
|
72,682
|
76,501
|
89,855
|
97,559
|
97,351
|
94,720
|
99,134
|
101,891
|
46,426
|
56,458
|
59,754
|
68,563
|
48,384
|
58,297
|
57,399
|
59,947
|
63,989
|
59,930
|
56,915
|
61,913
|
70,382
|
84,859
|
81,282
|
99,050
|
121,132
|
112,244
|
113,762
|
119,832
|
105,298
|
117,871
|
132,138
|
145,513
|
166,664
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,804
|
1,368
|
-
|
6,058
|
7,425
|
7,453
|
7,163
|
7,340
|
7,529
|
-
|
5,249
|
7,365
|
8,958
|
-
|
10,022
|
10,637
|
10,540
|
-
|
10,756
|
12,137
|
11,111
|
-
|
12,207
|
14,089
|
19,424
|
-
|
19,731
|
14,337
|
14,456
|
-
|
12,122
|
11,089
|
5,952
|
-
|
6,771
|
6,717
|
7,108
|
-
|
15,885
|
16,148
|
15,264
|
13,451
|
17,352
|
16,878
|
18,426
|
22,399
|
24,812
|
26,984
|
31,676
|
23,598
|
24,032
|
23,659
|
26,831
|
28,102
|
32,842
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,104
|
43,782
|
41,651
|
48,462
|
53,030
|
67,981
|
62,856
|
76,651
|
96,320
|
85,260
|
82,086
|
96,234
|
81,266
|
94,212
|
105,307
|
117,411
|
133,822
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
22,985
|
23,002
|
23,317
|
24,220
|
32,318
|
35,841
|
38,394
|
38,347
|
30,674
|
-
|
32,848
|
30,777
|
27,553
|
-
|
26,898
|
27,668
|
27,014
|
-
|
28,534
|
29,188
|
27,784
|
-
|
28,527
|
28,753
|
33,820
|
-
|
36,000
|
37,522
|
36,196
|
-
|
40,117
|
37,696
|
43,131
|
-
|
40,619
|
37,890
|
41,486
|
-
|
36,664
|
34,688
|
33,733
|
-
|
32,354
|
31,469
|
35,592
|
39,815
|
39,538
|
39,295
|
41,898
|
41,576
|
37,368
|
37,359
|
40,525
|
41,299
|
42,620
|
|
販売管理費
|
29,408
|
27,938
|
32,732
|
37,732
|
48,952
|
44,715
|
34,834
|
32,194
|
24,255
|
-
|
25,105
|
14,134
|
18,698
|
-
|
18,820
|
18,619
|
18,200
|
-
|
18,502
|
17,339
|
17,860
|
-
|
23,095
|
21,789
|
24,795
|
-
|
28,186
|
27,137
|
26,799
|
-
|
30,198
|
24,483
|
24,462
|
-
|
27,645
|
24,908
|
26,691
|
-
|
22,895
|
21,310
|
20,182
|
-
|
23,562
|
22,184
|
22,210
|
26,906
|
26,305
|
26,198
|
30,964
|
26,187
|
25,333
|
25,827
|
24,402
|
25,867
|
28,058
|
|
営業費用
|
45,535
|
43,237
|
54,157
|
68,722
|
89,527
|
101,493
|
80,421
|
77,964
|
104,630
|
61,470
|
65,425
|
52,175
|
64,229
|
67,208
|
55,099
|
56,414
|
55,244
|
54,455
|
55,022
|
57,258
|
56,139
|
56,439
|
63,388
|
64,493
|
78,039
|
97,035
|
83,917
|
86,476
|
82,124
|
86,172
|
90,039
|
76,445
|
78,921
|
72,763
|
79,793
|
95,343
|
80,272
|
73,158
|
58,943
|
56,246
|
54,151
|
59,466
|
56,513
|
53,882
|
58,161
|
68,330
|
60,760
|
68,337
|
80,144
|
84,539
|
-23,605
|
64,081
|
64,985
|
62,716
|
70,678
|
|
営業利益
|
-6,673
|
-11,494
|
8,370
|
-2,508
|
10,736
|
-18,134
|
-17,558
|
-21,749
|
-47,100
|
-4,027
|
1,441
|
5,744
|
9,065
|
6,214
|
23,189
|
20,104
|
14,468
|
17,585
|
17,892
|
15,554
|
17,640
|
20,334
|
9,294
|
12,008
|
11,816
|
524
|
13,434
|
8,244
|
17,010
|
15,719
|
-43,613
|
-19,987
|
-19,167
|
-4,200
|
-31,409
|
-37,046
|
-22,873
|
-13,211
|
-10,839
|
-12,464
|
-12,500
|
-11,004
|
-3,483
|
14,099
|
4,695
|
8,321
|
35,560
|
16,923
|
1,942
|
11,695
|
104,871
|
30,131
|
40,322
|
54,695
|
63,144
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-10,097
|
-16,135
|
2,546
|
-8,497
|
4,558
|
-24,408
|
-24,040
|
-28,379
|
-54,233
|
-
|
-5,891
|
-3,101
|
579
|
-
|
13,276
|
11,438
|
10,860
|
-
|
14,941
|
12,666
|
15,062
|
-
|
6,395
|
9,983
|
8,765
|
-
|
10,382
|
5,112
|
13,931
|
-
|
-38,918
|
-16,372
|
-15,135
|
-
|
-26,267
|
-32,608
|
-18,643
|
-
|
-7,020
|
-10,447
|
-11,622
|
-
|
-3,116
|
13,797
|
4,749
|
-65,704
|
37,950
|
3,440
|
3,482
|
13,555
|
107,230
|
34,352
|
44,351
|
59,035
|
67,623
|
|
経常(税引前)利益率(%)
|
-25.98
|
-50.83
|
4.07
|
-12.83
|
4.55
|
-29.28
|
-38.24
|
-50.48
|
-94.27
|
-
|
-8.81
|
-5.35
|
0.79
|
-
|
16.96
|
14.95
|
15.58
|
-
|
20.49
|
17.4
|
20.42
|
-
|
8.8
|
13.05
|
9.75
|
-
|
10.66
|
5.4
|
14.05
|
-
|
-83.83
|
-29.0
|
-25.33
|
-
|
-54.29
|
-55.93
|
-32.48
|
-
|
-10.97
|
-17.43
|
-20.42
|
-
|
-4.43
|
16.26
|
5.84
|
-66.33
|
31.33
|
3.06
|
3.06
|
11.31
|
101.83
|
29.14
|
33.56
|
40.57
|
40.57
|
|
法人税等合計
|
2,393
|
4,441
|
6,776
|
2,088
|
4,080
|
4,308
|
3,850
|
3,837
|
3,865
|
-
|
4,511
|
4,743
|
6,304
|
-
|
5,472
|
6,395
|
5,347
|
-
|
5,439
|
5,805
|
-166,971
|
-
|
4,517
|
6,107
|
4,254
|
-
|
7,376
|
2,507
|
6,236
|
-
|
-3,229
|
-1,015
|
89,758
|
-
|
309
|
4,400
|
-1,300
|
-
|
1,000
|
300
|
1,200
|
-
|
-500
|
2,600
|
1,100
|
500
|
2,900
|
2,500
|
200
|
-155,300
|
4,000
|
1,500
|
8,300
|
10,400
|
7,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-12,490
|
-20,576
|
-4,230
|
-10,585
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,043
|
5,513
|
7,841
|
9,502
|
6,861
|
182,033
|
12,992
|
1,878
|
3,876
|
4,511
|
-3,445
|
3,006
|
2,605
|
7,695
|
-36,168
|
-35,689
|
-15,357
|
-104,893
|
-2,018
|
-26,576
|
-36,980
|
-17,331
|
-9,532
|
-7,983
|
-10,781
|
-12,779
|
-12,066
|
-2,613
|
11,166
|
3,676
|
-66,218
|
35,020
|
939
|
3,281
|
168,880
|
103,198
|
32,898
|
36,056
|
48,665
|
60,303
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.11
|
-0.18
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.04
|
0.05
|
-
|
0.08
|
0.06
|
1.56
|
-
|
0.02
|
0.04
|
0.04
|
-
|
0.03
|
0.02
|
0.07
|
-
|
-0.33
|
-0.14
|
-0.97
|
-
|
-0.24
|
-0.33
|
-0.16
|
-
|
-0.07
|
-0.09
|
-0.11
|
-
|
-0.02
|
0.1
|
0.03
|
-0.6
|
0.32
|
0.01
|
0.03
|
1.55
|
0.95
|
0.3
|
0.33
|
0.45
|
0.56
|
|
希薄化後一株あたり利益
|
-0.11
|
-0.18
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.04
|
0.05
|
-
|
0.08
|
0.06
|
1.52
|
-
|
0.02
|
0.03
|
0.04
|
-
|
0.03
|
0.02
|
0.07
|
-
|
-0.33
|
-0.14
|
-0.97
|
-
|
-0.24
|
-0.33
|
-0.16
|
-
|
-0.07
|
-0.09
|
-0.11
|
-
|
-0.02
|
0.1
|
0.03
|
-0.6
|
0.31
|
0.01
|
0.03
|
1.51
|
0.93
|
0.3
|
0.33
|
0.45
|
0.56
|