|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
405
|
5,795
|
-
|
-
|
931
|
-
|
-
|
-
|
910
|
1,418
|
2,787
|
816
|
1,099
|
3,879
|
2,630
|
3,160
|
2,959
|
-
|
-
|
1,822
|
1,119
|
1,725
|
1,381
|
1,144
|
1,544
|
1,254
|
924
|
505
|
608
|
147
|
214
|
186
|
188
|
228
|
166
|
257
|
206
|
130
|
117
|
2
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
349
|
655
|
556
|
616
|
761
|
743
|
527
|
245
|
628
|
1,034
|
2,109
|
527
|
816
|
3,050
|
2,232
|
2,342
|
2,630
|
1,087
|
677
|
1,474
|
978
|
1,493
|
1,237
|
927
|
1,086
|
965
|
829
|
363
|
386
|
122
|
204
|
166
|
92
|
193
|
129
|
226
|
184
|
110
|
117
|
2
|
-
|
-
|
|
売上総利益
|
56
|
5,140
|
90
|
146
|
169
|
156
|
104
|
66
|
281
|
383
|
678
|
288
|
283
|
828
|
398
|
817
|
329
|
243
|
313
|
347
|
140
|
231
|
144
|
216
|
458
|
289
|
95
|
141
|
222
|
25
|
10
|
19
|
95
|
35
|
36
|
31
|
22
|
19
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,307
|
2,342
|
876
|
500
|
371
|
756
|
2,140
|
1,216
|
1,030
|
1,213
|
5,089
|
1,029
|
1,442
|
1,259
|
1,428
|
827
|
1,177
|
1,217
|
1,783
|
605
|
1,803
|
1,170
|
1,394
|
1,642
|
1,853
|
2,266
|
2,700
|
2,170
|
1,266
|
1,367
|
2,104
|
2,481
|
1,746
|
2,047
|
1,791
|
946
|
762
|
826
|
1,095
|
501
|
968
|
2,227
|
|
営業費用
|
1,989
|
2,937
|
1,531
|
1,128
|
930
|
1,244
|
2,860
|
1,927
|
1,871
|
2,079
|
5,819
|
1,847
|
2,317
|
2,098
|
2,304
|
1,827
|
1,828
|
1,981
|
2,630
|
1,317
|
2,534
|
1,821
|
2,062
|
2,516
|
2,623
|
3,056
|
8,568
|
2,955
|
2,034
|
2,258
|
3,020
|
3,395
|
4,298
|
3,430
|
3,117
|
2,181
|
1,653
|
1,799
|
2,117
|
1,744
|
1,865
|
3,312
|
|
営業利益
|
-1,933
|
2,203
|
-1,441
|
-982
|
-761
|
-1,088
|
-2,756
|
-1,861
|
-1,590
|
-1,696
|
-5,142
|
-1,559
|
-2,035
|
-1,270
|
-1,906
|
-1,010
|
-1,499
|
-1,739
|
-2,317
|
-970
|
-2,395
|
-1,590
|
-1,919
|
-2,301
|
-2,165
|
-2,767
|
-8,474
|
-2,814
|
-1,813
|
-2,234
|
-3,010
|
-3,376
|
-4,203
|
-3,396
|
-3,082
|
-2,151
|
-1,631
|
-1,780
|
-2,118
|
-1,745
|
-1,866
|
-3,313
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,251
|
-2,124
|
-2,721
|
-8,419
|
-2,777
|
-1,791
|
-2,363
|
-2,762
|
-3,588
|
-
|
-3,542
|
-3,310
|
-2,208
|
-1,613
|
-1,663
|
-1,916
|
-1,645
|
-1,720
|
-3,237
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-196.57
|
-137.45
|
-216.81
|
-910.52
|
-549.54
|
-294.04
|
-1600.67
|
-1285.62
|
-1926.74
|
-
|
-1549.03
|
-1991.7
|
-858.28
|
-779.02
|
-1274.69
|
-1636.63
|
-70217.85
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-611
|
-
|
-
|
-837
|
-
|
-
|
-
|
-865
|
-
|
-
|
-1,155
|
-1,155
|
-1,162
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,932
|
2,204
|
-1,439
|
-980
|
-759
|
-1,088
|
-3,406
|
-6,560
|
-3,332
|
-949
|
-
|
-4,570
|
-3,978
|
2,774
|
-1,150
|
-93
|
-1,674
|
-1,734
|
-2,312
|
-964
|
-2,378
|
-1,557
|
-1,862
|
-1,640
|
-2,124
|
-2,721
|
-7,582
|
-2,777
|
-1,791
|
-2,363
|
-1,898
|
-3,588
|
-4,350
|
-
|
-
|
-1,047
|
-
|
-
|
-1,916
|
-
|
-
|
-3,237
|
|
純利益率（％）
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-0.04
|
0
|
-0.49
|
-0.32
|
-0.41
|
-0.17
|
-0.27
|
-0.18
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.06
|
-0.08
|
-0.36
|
-0.22
|
-0.16
|
-0.18
|
-1.31
|
-0.78
|
-1.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.06
|
-0.02
|
-0.49
|
-0.32
|
-0.41
|
-0.17
|
-0.27
|
-0.18
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.06
|
-0.08
|
-0.36
|
-0.26
|
-0.16
|
-0.18
|
-1.31
|
-0.78
|
-1.06
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|