|
(単位:千ドル)
|
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
|
41,934
|
45,342
|
48,262
|
52,787
|
56,944
|
61,893
|
65,318
|
70,691
|
76,780
|
83,439
|
86,538
|
91,844
|
96,839
|
104,503
|
111,791
|
119,436
|
129,764
|
140,535
|
150,343
|
160,832
|
173,825
|
188,624
|
201,489
|
215,152
|
233,352
|
252,865
|
267,512
|
277,985
|
303,624
|
334,536
|
352,356
|
379,273
|
414,629
|
467,656
|
486,896
|
509,032
|
533,689
|
539,305
|
558,164
|
584,211
|
592,907
|
608,765
|
612,056
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,968
|
-
|
17,903
|
19,543
|
19,405
|
-
|
20,547
|
21,529
|
22,333
|
-
|
21,740
|
22,364
|
23,455
|
-
|
27,306
|
29,561
|
30,784
|
-
|
35,674
|
38,066
|
39,274
|
-
|
50,835
|
53,630
|
59,705
|
-
|
73,444
|
76,637
|
82,314
|
-
|
96,981
|
104,923
|
110,449
|
155,474
|
158,190
|
167,474
|
160,676
|
164,417
|
168,974
|
170,479
|
176,670
|
180,184
|
180,450
|
|
売上総利益
|
25,966
|
28,190
|
30,359
|
33,244
|
37,539
|
41,972
|
44,771
|
49,162
|
54,447
|
60,577
|
64,798
|
69,480
|
73,384
|
79,851
|
84,485
|
89,875
|
98,980
|
106,915
|
114,669
|
122,766
|
134,551
|
144,509
|
150,654
|
161,522
|
173,647
|
185,992
|
194,068
|
201,348
|
221,310
|
243,324
|
255,375
|
274,350
|
304,180
|
312,182
|
328,706
|
341,558
|
373,013
|
374,888
|
389,190
|
413,732
|
416,237
|
428,581
|
431,606
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,150
|
-
|
9,673
|
10,874
|
11,931
|
-
|
11,840
|
12,297
|
13,475
|
-
|
14,926
|
16,681
|
16,490
|
-
|
17,087
|
18,617
|
19,082
|
-
|
22,651
|
24,814
|
26,347
|
-
|
29,787
|
32,632
|
35,286
|
-
|
40,910
|
43,519
|
48,481
|
-
|
62,676
|
76,161
|
84,121
|
90,274
|
96,518
|
86,700
|
85,241
|
80,280
|
85,444
|
80,528
|
79,750
|
84,144
|
81,983
|
|
営業費用
|
34,117
|
-
|
42,597
|
46,054
|
48,353
|
-
|
54,340
|
58,701
|
60,275
|
-
|
70,778
|
75,784
|
80,445
|
-
|
91,786
|
97,418
|
105,226
|
-
|
116,020
|
127,420
|
141,578
|
-
|
158,117
|
168,702
|
184,310
|
-
|
219,558
|
230,684
|
250,980
|
-
|
297,386
|
347,731
|
387,315
|
415,724
|
436,470
|
524,117
|
427,544
|
419,950
|
443,365
|
424,631
|
421,596
|
425,290
|
421,266
|
|
営業利益
|
-8,151
|
-10,355
|
-12,238
|
-12,810
|
-10,814
|
-9,343
|
-9,569
|
-9,539
|
-5,828
|
-5,996
|
-5,980
|
-6,304
|
-7,061
|
-6,606
|
-7,301
|
-7,543
|
-6,246
|
-6,185
|
-1,351
|
-4,654
|
-7,027
|
-3,404
|
-7,463
|
-7,180
|
-10,663
|
-20,369
|
-25,490
|
-29,336
|
-29,670
|
-28,743
|
-42,011
|
-73,381
|
-83,135
|
-103,542
|
-107,764
|
-182,559
|
-54,531
|
-45,062
|
-54,175
|
-10,899
|
-5,359
|
3,291
|
10,340
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-8,798
|
-
|
-12,876
|
-13,193
|
-11,967
|
-
|
-10,528
|
-9,580
|
-6,392
|
-
|
-6,563
|
-7,714
|
-7,933
|
-
|
-7,258
|
-6,974
|
-5,639
|
-
|
-2,689
|
-8,152
|
-9,410
|
-
|
-9,444
|
-9,127
|
-12,897
|
-
|
-60,509
|
669
|
-20,526
|
-
|
254
|
-110,546
|
-146,174
|
-149,993
|
-158,467
|
-283,743
|
-51,314
|
-14,529
|
-45,896
|
-25,209
|
-11,577
|
-12,029
|
-4,373
|
|
経常(税引前)利益率(%)
|
-20.98
|
-
|
-26.68
|
-24.99
|
-21.02
|
-
|
-16.12
|
-13.55
|
-8.33
|
-
|
-7.58
|
-8.4
|
-8.19
|
-
|
-6.49
|
-5.84
|
-4.35
|
-
|
-1.79
|
-5.07
|
-5.41
|
-
|
-4.69
|
-4.24
|
-5.53
|
-
|
-22.62
|
0.24
|
-6.76
|
-
|
0.07
|
-29.15
|
-35.25
|
-32.07
|
-32.55
|
-55.74
|
-9.61
|
-2.69
|
-8.22
|
-4.32
|
-1.95
|
-1.98
|
-0.71
|
|
法人税等合計
|
54
|
-
|
28
|
137
|
19
|
-
|
83
|
-1,369
|
-56
|
-
|
50
|
57
|
46
|
-
|
51
|
57
|
73
|
-
|
27
|
139
|
108
|
-
|
-3,086
|
100
|
-100
|
-
|
200
|
200
|
400
|
-
|
400
|
400
|
600
|
1,000
|
1,000
|
900
|
3,100
|
7,000
|
-3,800
|
3,300
|
3,200
|
-4,200
|
6,000
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,852
|
-13,365
|
-12,904
|
-13,330
|
-11,986
|
-10,120
|
-10,611
|
-8,211
|
-6,336
|
-6,941
|
-6,613
|
-7,771
|
-7,979
|
-6,946
|
-7,309
|
-7,031
|
-5,712
|
-6,089
|
-2,716
|
-8,291
|
-9,518
|
-5,678
|
-6,358
|
-9,243
|
-12,749
|
-25,257
|
-60,721
|
509
|
-20,957
|
-1,827
|
-186
|
-110,956
|
-146,751
|
-150,972
|
-159,515
|
-284,616
|
-54,399
|
-21,482
|
-42,116
|
-28,494
|
-14,753
|
-7,853
|
-10,328
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-1.22
|
-1.6
|
-1.6
|
-1.68
|
-2.98
|
-0.57
|
-0.23
|
-0.45
|
-0.31
|
-0.16
|
-0.09
|
-0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-1.22
|
-1.6
|
-1.6
|
-1.68
|
-2.98
|
-0.57
|
-0.23
|
-0.45
|
-0.31
|
-0.16
|
-0.09
|
-0.11
|