|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
|
売上高
|
12,608
|
11,676
|
9,409
|
17,343
|
13,884
|
17,214
|
18,213
|
17,635
|
17,528
|
20,246
|
15,646
|
15,190
|
12,025
|
4,919
|
4,061
|
3,977
|
4,657
|
3,711
|
2,629
|
2,568
|
2,569
|
2,517
|
1,891
|
1,675
|
1,677
|
-
|
56
|
50
|
88
|
42
|
50
|
57
|
124
|
69
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
9,557
|
9,046
|
7,526
|
13,024
|
10,754
|
13,241
|
13,576
|
13,361
|
13,443
|
15,570
|
12,574
|
12,497
|
10,023
|
4,706
|
3,855
|
3,470
|
4,071
|
3,268
|
3,075
|
2,927
|
3,289
|
4,244
|
5,886
|
2,345
|
1,874
|
-
|
36
|
31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
3,050
|
2,630
|
1,882
|
4,319
|
3,130
|
3,973
|
4,636
|
4,273
|
4,084
|
4,676
|
3,072
|
2,693
|
2,002
|
212
|
206
|
507
|
585
|
442
|
-447
|
-360
|
-720
|
-1,728
|
-3,996
|
-670
|
-198
|
-
|
19
|
18
|
88
|
42
|
50
|
57
|
124
|
69
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
23
|
18
|
66
|
111
|
106
|
111
|
107
|
113
|
124
|
165
|
93
|
92
|
83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,028
|
913
|
666
|
739
|
738
|
620
|
1,316
|
887
|
935
|
854
|
874
|
794
|
537
|
711
|
354
|
430
|
307
|
560
|
3,279
|
2,746
|
4,674
|
5,441
|
2,580
|
1,396
|
801
|
-
|
513
|
582
|
371
|
1,595
|
531
|
457
|
1,433
|
596
|
|
営業費用
|
1,368
|
997
|
1,040
|
1,113
|
845
|
864
|
1,426
|
997
|
1,054
|
1,003
|
1,247
|
990
|
722
|
890
|
794
|
814
|
682
|
940
|
3,664
|
4,421
|
5,143
|
7,773
|
20,918
|
1,483
|
791
|
-
|
1,539
|
749
|
429
|
1,653
|
589
|
502
|
1,472
|
628
|
|
営業利益
|
1,682
|
1,632
|
841
|
3,206
|
2,284
|
3,108
|
3,210
|
3,275
|
3,030
|
3,673
|
1,824
|
1,703
|
1,279
|
-678
|
-589
|
-308
|
-97
|
-498
|
-4,111
|
-4,782
|
-5,863
|
-9,502
|
-24,914
|
-2,154
|
-990
|
-
|
-1,520
|
-732
|
-342
|
-1,612
|
-539
|
-446
|
-1,349
|
-559
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,715
|
1,585
|
533
|
3,179
|
2,209
|
3,046
|
3,146
|
3,255
|
3,009
|
3,653
|
1,772
|
1,659
|
1,230
|
-722
|
-634
|
-353
|
-136
|
-522
|
-4,179
|
-4,884
|
-6,023
|
-18,574
|
-25,049
|
-2,249
|
-1,113
|
-
|
-1,934
|
-694
|
-232
|
-1,316
|
-469
|
-785
|
-1,499
|
-1,407
|
|
経常（税引前）利益率（％）
|
13.61
|
13.58
|
5.67
|
18.33
|
15.91
|
17.7
|
17.28
|
18.46
|
17.17
|
18.04
|
11.33
|
10.92
|
10.23
|
-14.66
|
-15.6
|
-8.86
|
-2.91
|
-14.05
|
-158.94
|
-190.13
|
-234.38
|
-737.86
|
-1324.59
|
-134.17
|
-66.35
|
-
|
-3447.75
|
-1385.79
|
-262.14
|
-3125.45
|
-929.8
|
-1374.05
|
-1204.57
|
-2010.72
|
|
法人税等合計
|
545
|
450
|
230
|
824
|
586
|
723
|
1,015
|
858
|
791
|
953
|
530
|
432
|
326
|
122
|
46
|
7
|
11
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,169
|
1,134
|
302
|
2,355
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-845
|
-681
|
-360
|
-147
|
-522
|
-4,251
|
-4,781
|
-5,803
|
-18,197
|
-24,847
|
-2,188
|
-1,069
|
-677
|
-1,934
|
-687
|
-232
|
-1,316
|
-469
|
-785
|
-1,499
|
-1,407
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
0.06
|
0.14
|
0.88
|
0.56
|
0.79
|
0.61
|
0.68
|
0.61
|
0.7
|
0.32
|
0.31
|
0.23
|
-0.21
|
-0.15
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-0.01
|
0
|
|
希薄化後一株あたり利益
|
0.05
|
0.05
|
0.12
|
0.88
|
0.56
|
0.79
|
0.61
|
0.68
|
0.61
|
0.7
|
0.32
|
0.31
|
0.23
|
-0.21
|
-0.15
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-0.01
|
0
|