|
(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
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
471,075
|
-
|
10,459
|
3,907
|
8,111
|
-
|
2,619
|
40,348
|
44,261
|
4,813
|
8,653
|
4,846
|
10,539
|
16,667
|
72,211
|
8,323
|
5,878
|
9,235
|
25,429
|
21,810
|
10,009
|
7,040
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95,166
|
103
|
915
|
0
|
737
|
130
|
109
|
4,796
|
5,559
|
250
|
995
|
83
|
4,720
|
882
|
3,948
|
1,150
|
974
|
896
|
3,225
|
12,311
|
1,620
|
157
|
|
研究開発費
|
3,835
|
5,170
|
4,464
|
5,182
|
4,170
|
4,396
|
3,645
|
3,130
|
4,260
|
2,819
|
2,813
|
2,371
|
2,742
|
2,903
|
2,811
|
2,959
|
2,426
|
4,933
|
2,536
|
2,948
|
6,068
|
8
|
6,360
|
5,067
|
2,470
|
2,781
|
3,007
|
3,312
|
3,723
|
2,973
|
3,997
|
2,038
|
3,343
|
3,924
|
3,150
|
2,709
|
2,073
|
2,302
|
2,263
|
3,235
|
3,546
|
6,840
|
5,732
|
5,046
|
5,116
|
3,648
|
3,053
|
2,888
|
3,024
|
3,462
|
|
販売管理費
|
9,350
|
3,968
|
2,213
|
3,474
|
3,138
|
2,583
|
3,031
|
3,166
|
3,265
|
3,782
|
3,088
|
2,799
|
4,313
|
2,423
|
3,087
|
2,605
|
2,321
|
2,568
|
2,656
|
3,738
|
2,855
|
4
|
2,869
|
3,058
|
3,093
|
3,281
|
3,056
|
2,880
|
3,114
|
3,828
|
3,166
|
3,392
|
3,196
|
3,497
|
3,176
|
3,870
|
3,566
|
4,056
|
5,216
|
4,305
|
3,518
|
5,874
|
19,656
|
4,235
|
4,425
|
5,999
|
7,875
|
5,530
|
4,822
|
5,675
|
|
営業費用
|
13,598
|
9,621
|
7,014
|
9,033
|
7,685
|
-
|
7,134
|
6,597
|
7,855
|
-
|
6,187
|
5,397
|
182,827
|
-
|
6,231
|
5,800
|
4,955
|
-
|
8,329
|
11,186
|
12,720
|
-
|
9,470
|
8,323
|
7,041
|
-
|
6,282
|
6,370
|
102,190
|
-
|
8,267
|
5,612
|
7,450
|
-
|
6,617
|
11,551
|
11,363
|
6,803
|
8,652
|
7,790
|
11,978
|
13,596
|
29,338
|
10,431
|
10,516
|
10,544
|
14,154
|
20,731
|
9,467
|
9,296
|
|
営業利益
|
-11,108
|
-6,044
|
-5,549
|
-6,333
|
-5,396
|
-5,259
|
-5,807
|
-5,633
|
-5,564
|
-6,513
|
-5,639
|
-4,747
|
-181,729
|
-17,554
|
-5,040
|
-4,333
|
-3,629
|
-17,952
|
-7,060
|
-9,285
|
-8,063
|
-7
|
-4,270
|
-4,059
|
-5,651
|
-4,871
|
-4,535
|
-3,710
|
368,885
|
-5,541
|
2,191
|
-1,706
|
660
|
-3,470
|
-3,999
|
28,797
|
32,898
|
-1,990
|
1
|
-2,944
|
-1,439
|
3,070
|
42,873
|
-2,109
|
-4,639
|
-1,310
|
11,275
|
1,079
|
542
|
-2,256
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-9,067
|
-1,317
|
-5,986
|
-6,008
|
-5,411
|
-
|
-7,155
|
-5,028
|
-6,593
|
-
|
-5,624
|
-4,724
|
-182,124
|
-
|
-7,070
|
-6,486
|
-5,565
|
-
|
-10,438
|
-9,565
|
-9,248
|
-
|
-8,500
|
-7,409
|
-9,682
|
-
|
-11,585
|
-7,049
|
362,637
|
-
|
2,135
|
-4,283
|
-1,570
|
-
|
-11,601
|
27,209
|
31,648
|
-1,046
|
467
|
-3,985
|
-1,065
|
3,192
|
43,132
|
-1,218
|
-3,448
|
-427
|
13,217
|
2,397
|
1,872
|
-571
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76.98
|
-
|
20.42
|
-109.59
|
-19.35
|
-
|
-442.79
|
67.44
|
71.5
|
-21.71
|
5.4
|
-82.21
|
-10.1
|
19.16
|
59.73
|
-14.63
|
-58.65
|
-4.61
|
51.98
|
10.99
|
18.71
|
-8.1
|
|
法人税等合計
|
-32,908
|
-1,528
|
-1,933
|
-1,661
|
-2,471
|
-
|
-2,279
|
-1,967
|
-1,691
|
-
|
-2,242
|
-1,776
|
57,953
|
-
|
83
|
88
|
65
|
-
|
11
|
1
|
-5
|
-
|
115
|
92
|
134
|
-
|
-
|
-
|
-25,413
|
-
|
506
|
-1,120
|
-364
|
-
|
-2,703
|
6,300
|
7,500
|
-200
|
300
|
-900
|
-700
|
1,200
|
10,100
|
-300
|
-600
|
-34
|
2,900
|
600
|
528
|
-200
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,841
|
210
|
-4,053
|
-4,347
|
-2,941
|
-3,188
|
-4,876
|
-3,062
|
-4,902
|
-4,338
|
-3,382
|
-2,949
|
-240,077
|
-19,056
|
-7,154
|
-6,574
|
-5,631
|
-20,094
|
-10,449
|
-9,566
|
-9,244
|
-10
|
-8,615
|
-7,502
|
-9,817
|
-10,303
|
-11,583
|
-7,052
|
388,050
|
52,391
|
1,629
|
-3,163
|
-1,206
|
-4,503
|
-8,898
|
20,890
|
24,187
|
-813
|
169
|
-3,114
|
-362
|
2,037
|
33,040
|
-919
|
-2,876
|
-394
|
10,277
|
1,832
|
1,343
|
-409
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0
|
-
|
-0.08
|
-0.06
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.85
|
0.65
|
0.02
|
-0.04
|
-0.01
|
-0.06
|
-0.11
|
0.26
|
0.31
|
-0.01
|
0
|
-0.04
|
0
|
0.03
|
0.45
|
-0.01
|
-0.04
|
-0.01
|
0.14
|
0.03
|
0.02
|
-0.01
|
|
希薄化後一株あたり利益
|
0.44
|
0
|
-
|
-0.08
|
-0.06
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.71
|
0.65
|
-0.02
|
-0.05
|
-0.03
|
-0.06
|
-0.11
|
0.26
|
0.31
|
-0.02
|
0
|
-0.04
|
-0.01
|
0.03
|
0.45
|
-0.01
|
-0.04
|
-0.01
|
0.14
|
0.03
|
0.02
|
-0.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
-
|
0.45
|
-
|
-
|
-
|
-
|
0.6
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|