|
(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
|
4,352
|
4,681
|
4,437
|
3,953
|
4,037
|
2,796
|
2,777
|
-
|
4,435
|
3,291
|
3,669
|
3,795
|
4,391
|
4,921
|
3,912
|
4,005
|
4,485
|
4,517
|
5,391
|
5,043
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,981
|
4,192
|
4,136
|
4,144
|
-
|
5,060
|
4,980
|
4,584
|
-
|
2,715
|
4,108
|
4,655
|
4,812
|
5,952
|
6,319
|
6,114
|
6,293
|
6,045
|
3,727
|
5,170
|
4,312
|
5,117
|
3,205
|
4,398
|
4,977
|
5,081
|
3,872
|
4,830
|
3,965
|
4,041
|
3,106
|
3,963
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
-20.3
|
-20.5
|
-19.8
|
-18.0
|
|
売上原価
|
2,526
|
2,684
|
2,525
|
2,430
|
2,539
|
1,813
|
1,733
|
-
|
2,630
|
2,008
|
2,161
|
2,172
|
2,490
|
2,777
|
2,167
|
2,198
|
2,370
|
2,279
|
2,617
|
2,537
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,916
|
2,060
|
1,959
|
2,060
|
-
|
2,430
|
2,343
|
2,149
|
-
|
1,353
|
1,835
|
2,179
|
2,238
|
2,697
|
2,896
|
2,929
|
3,165
|
3,010
|
2,073
|
2,622
|
2,239
|
2,465
|
1,787
|
2,077
|
2,473
|
2,497
|
1,975
|
2,365
|
1,968
|
2,023
|
1,626
|
1,972
|
|
売上総利益
|
1,826
|
1,997
|
1,911
|
1,523
|
1,498
|
982
|
1,043
|
-
|
1,804
|
1,282
|
1,507
|
1,623
|
1,900
|
2,143
|
1,745
|
1,807
|
2,114
|
2,237
|
2,774
|
2,506
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,064
|
2,132
|
2,176
|
2,083
|
-
|
2,629
|
2,636
|
2,434
|
-
|
1,361
|
2,273
|
2,476
|
2,574
|
3,255
|
3,422
|
3,184
|
3,127
|
3,035
|
1,654
|
2,548
|
2,072
|
2,651
|
1,418
|
2,320
|
2,504
|
2,584
|
1,897
|
2,465
|
1,997
|
2,018
|
1,480
|
1,991
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.0
|
50.4
|
49.9
|
47.7
|
50.2
|
|
研究開発費
|
632
|
686
|
800
|
784
|
739
|
634
|
551
|
-
|
594
|
577
|
572
|
553
|
586
|
611
|
581
|
575
|
550
|
576
|
621
|
657
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
946
|
917
|
884
|
891
|
-
|
997
|
1,015
|
987
|
-
|
859
|
680
|
719
|
931
|
972
|
1,014
|
1,047
|
1,053
|
1,121
|
1,096
|
1,090
|
1,247
|
1,189
|
1,206
|
1,188
|
1,208
|
1,231
|
1,162
|
1,118
|
1,131
|
1,101
|
1,026
|
1,090
|
|
営業費用
|
2,038
|
2,139
|
2,253
|
2,357
|
2,218
|
1,887
|
1,592
|
-
|
1,627
|
1,471
|
1,781
|
1,550
|
1,625
|
1,624
|
1,682
|
1,796
|
1,625
|
1,636
|
1,746
|
1,906
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,349
|
2,276
|
2,207
|
2,209
|
-
|
2,411
|
2,506
|
2,222
|
-
|
2,171
|
6,251
|
1,947
|
2,332
|
2,440
|
2,468
|
2,497
|
2,663
|
2,846
|
2,602
|
2,699
|
3,027
|
2,943
|
2,816
|
2,796
|
2,989
|
3,119
|
2,928
|
2,876
|
2,891
|
2,695
|
2,538
|
2,581
|
|
営業利益
|
-212
|
-142
|
-343
|
-835
|
-721
|
-905
|
-550
|
-
|
176
|
-189
|
-274
|
72
|
275
|
519
|
63
|
11
|
489
|
601
|
1,027
|
599
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-286
|
-144
|
-31
|
-127
|
-
|
217
|
129
|
212
|
-
|
-810
|
-3,979
|
528
|
242
|
814
|
953
|
687
|
463
|
189
|
-948
|
-152
|
-956
|
-292
|
-1,399
|
-476
|
-486
|
-536
|
-1,032
|
-411
|
-894
|
-678
|
-1,058
|
-590
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.5
|
-22.5
|
-16.8
|
-34.1
|
-14.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-80
|
-54
|
-18
|
294
|
-
|
68
|
-10
|
-135
|
-
|
-
|
-1
|
-50
|
0
|
-6
|
0
|
1,909
|
76
|
-41
|
-117
|
788
|
-
|
166
|
150
|
1,460
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-393
|
-728
|
-375
|
-872
|
-756
|
-983
|
-689
|
74
|
43
|
-321
|
-418
|
-72
|
92
|
431
|
-21
|
-72
|
401
|
529
|
958
|
548
|
516
|
669
|
10,412
|
385
|
489
|
414
|
-2,721
|
-226
|
-139
|
-46
|
-163
|
11
|
119
|
94
|
60
|
-91
|
-769
|
-4,003
|
1,582
|
202
|
2,627
|
643
|
992
|
341
|
103
|
-875
|
515
|
-994
|
-513
|
-1,325
|
912
|
-558
|
-608
|
-1,116
|
38
|
-995
|
-793
|
-1,199
|
-11,395
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8
|
-25.1
|
-19.6
|
-38.6
|
-287.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-0.01
|
0.02
|
0.09
|
0
|
-
|
0.07
|
0.1
|
0.17
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.03
|
-0.02
|
-0.01
|
-
|
-
|
0.02
|
0.02
|
0.01
|
-
|
-0.13
|
-0.62
|
0.25
|
0.03
|
0.34
|
0.08
|
0.12
|
-
|
0.01
|
-0.11
|
0.06
|
-0.12
|
-0.06
|
-0.16
|
0.07
|
-0.07
|
-0.08
|
-0.15
|
0
|
-0.13
|
-0.1
|
-0.15
|
-1.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-0.01
|
0.02
|
0.08
|
-0.01
|
-
|
0.07
|
0.09
|
0.16
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.03
|
-0.02
|
-0.01
|
-
|
-
|
0.02
|
0.01
|
0.01
|
-
|
-0.13
|
-0.62
|
0.25
|
0.03
|
0.27
|
0.07
|
0.11
|
-
|
0.01
|
-0.11
|
0.06
|
-0.12
|
-0.06
|
-0.16
|
0.07
|
-0.07
|
-0.08
|
-0.15
|
0
|
-0.13
|
-0.1
|
-0.15
|
-1.43
|