|
(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
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
12,999
|
12,336
|
12,984
|
13,094
|
13,964
|
12,963
|
13,033
|
13,743
|
14,447
|
13,883
|
12,955
|
14,378
|
14,132
|
13,627
|
13,452
|
12,814
|
13,389
|
14,592
|
13,243
|
14,626
|
14,838
|
14,948
|
14,913
|
16,672
|
15,559
|
14,845
|
15,407
|
15,856
|
15,896
|
15,280
|
15,473
|
15,137
|
15,988
|
16,124
|
18,682
|
18,691
|
19,668
|
18,080
|
23,771
|
22,676
|
25,832
|
28,316
|
18,914
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
15.3
|
42.9
|
19.1
|
-16.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
11,297
|
11,055
|
11,299
|
11,461
|
11,904
|
11,283
|
11,014
|
11,473
|
11,871
|
11,571
|
10,889
|
11,875
|
12,076
|
11,932
|
11,962
|
11,234
|
11,401
|
12,234
|
11,744
|
13,555
|
16,062
|
14,919
|
18,930
|
14,703
|
14,549
|
14,112
|
15,423
|
14,743
|
15,015
|
14,934
|
15,072
|
15,399
|
16,317
|
16,910
|
16,937
|
17,914
|
17,069
|
17,047
|
21,569
|
19,612
|
21,282
|
22,077
|
15,872
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
1,702
|
1,280
|
1,685
|
1,633
|
2,059
|
1,679
|
2,018
|
2,269
|
2,576
|
2,312
|
2,065
|
2,503
|
2,056
|
1,694
|
1,489
|
1,579
|
1,988
|
2,357
|
1,498
|
1,071
|
-1,225
|
29
|
-4,018
|
1,968
|
1,010
|
733
|
-17
|
1,112
|
880
|
346
|
401
|
-262
|
-329
|
-786
|
1,745
|
777
|
2,599
|
1,033
|
2,202
|
3,064
|
4,550
|
6,239
|
3,042
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
13.5
|
17.6
|
22.0
|
16.1
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
11,751
|
12,754
|
10,222
|
10,611
|
5,793
|
4,615
|
186
|
1,301
|
1,679
|
799
|
885
|
1,246
|
2,029
|
1,314
|
2,063
|
1,261
|
1,200
|
1,214
|
1,675
|
1,304
|
2,126
|
1,666
|
1,558
|
808
|
497
|
2,958
|
1,474
|
1,821
|
1,616
|
1,745
|
1,809
|
2,416
|
1,221
|
1,567
|
926
|
469
|
278
|
167
|
494
|
18
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
3,635
|
3,916
|
3,237
|
3,386
|
3,795
|
4,090
|
4,214
|
4,098
|
5,917
|
5,325
|
3,835
|
3,827
|
6,089
|
4,986
|
5,014
|
5,070
|
6,049
|
6,100
|
6,541
|
4,791
|
5,869
|
5,061
|
5,690
|
6,159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-13,685
|
-15,391
|
-11,776
|
-12,365
|
-7,530
|
-7,026
|
-2,383
|
-3,131
|
-5,021
|
-3,814
|
-2,655
|
-2,572
|
-6,064
|
-4,607
|
-5,589
|
-4,753
|
-5,263
|
-4,959
|
-6,719
|
-5,026
|
-9,222
|
-6,699
|
-12,297
|
-4,999
|
-8,810
|
-10,371
|
-7,943
|
-8,055
|
-5,604
|
-6,690
|
-7,182
|
-7,823
|
-6,972
|
-6,626
|
-4,482
|
-3,708
|
-1,427
|
-2,959
|
-1,737
|
-1,324
|
515
|
1,936
|
-1,360
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.3
|
-5.8
|
2.0
|
6.8
|
-7.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-13,674
|
-15,380
|
-11,864
|
-13,209
|
-8,333
|
-7,806
|
-3,171
|
-3,968
|
-6,384
|
-3,700
|
-2,537
|
-2,415
|
-5,770
|
-4,420
|
-5,362
|
-4,564
|
-5,055
|
-4,743
|
-7,083
|
-5,057
|
-9,040
|
-6,530
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-105.2
|
-124.7
|
-91.4
|
-100.9
|
-59.7
|
-60.2
|
-24.3
|
-28.9
|
-44.2
|
-26.6
|
-19.6
|
-16.8
|
-40.8
|
-32.4
|
-39.9
|
-35.6
|
-37.7
|
-32.5
|
-53.5
|
-34.6
|
-60.9
|
-43.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
404
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4,539
|
-5,042
|
-10,567
|
-11,906
|
-17,876
|
-13,674
|
-15,380
|
-11,864
|
-13,209
|
-8,333
|
-7,806
|
-3,171
|
-3,968
|
-6,384
|
-3,700
|
-2,537
|
-2,415
|
-5,770
|
-4,825
|
-5,362
|
-4,564
|
-5,055
|
-4,743
|
-7,083
|
-5,057
|
-9,040
|
-6,530
|
-12,231
|
-4,970
|
-8,679
|
-10,293
|
-7,856
|
-7,984
|
-6,893
|
-7,350
|
-7,752
|
-8,400
|
-7,581
|
-7,162
|
-4,967
|
-4,190
|
-1,750
|
-3,305
|
-1,872
|
-1,731
|
343
|
1,664
|
-1,515
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.9
|
-7.6
|
1.3
|
5.9
|
-8.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.72
|
-0.38
|
-0.34
|
-
|
-0.2
|
-0.08
|
-0.1
|
-
|
-0.07
|
-0.05
|
-0.05
|
-
|
-0.1
|
-0.11
|
-0.09
|
-
|
-0.09
|
-0.14
|
-0.1
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.09
|
-0.08
|
-0.84
|
-0.56
|
-0.4
|
-0.1
|
-0.18
|
-0.07
|
-0.06
|
0.01
|
0.05
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.72
|
-0.38
|
-0.34
|
-
|
-0.2
|
-0.08
|
-0.1
|
-
|
-0.07
|
-0.05
|
-0.05
|
-
|
-0.1
|
-0.11
|
-0.09
|
-
|
-0.09
|
-0.14
|
-0.1
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.09
|
-0.08
|
-0.84
|
-0.56
|
-0.4
|
-0.1
|
-0.18
|
-0.07
|
-0.06
|
0.01
|
0.04
|
-0.04
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-779
|
-
|
-
|
-821
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-3.4
|
-
|
-
|
-4.3
|