|
(単位:千ドル)
|
2Q12
|
3Q12
|
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
|
2Q25
|
3Q25
|
|
売上高
|
3,663
|
2,790
|
4,526
|
3,540
|
3,372
|
4,089
|
3,293
|
3,392
|
3,264
|
3,218
|
3,680
|
4,054
|
3,820
|
3,811
|
4,108
|
3,361
|
3,835
|
4,325
|
4,843
|
4,369
|
4,939
|
5,280
|
4,711
|
4,968
|
4,678
|
7,254
|
5,769
|
4,936
|
3,684
|
3,744
|
2,902
|
3,983
|
3,331
|
2,944
|
3,427
|
2,731
|
3,138
|
3,391
|
3,579
|
3,564
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
885
|
938
|
1,326
|
1,069
|
1,172
|
1,384
|
1,184
|
1,486
|
1,532
|
1,562
|
1,807
|
1,964
|
2,300
|
1,892
|
2,026
|
1,655
|
2,073
|
2,477
|
2,475
|
2,638
|
2,512
|
2,433
|
2,344
|
2,674
|
2,520
|
4,291
|
3,267
|
2,941
|
2,231
|
2,503
|
1,699
|
2,537
|
1,995
|
2,113
|
2,223
|
1,741
|
1,678
|
2,085
|
2,218
|
2,294
|
|
売上総利益
|
2,778
|
1,852
|
3,200
|
2,471
|
2,200
|
2,705
|
2,109
|
1,906
|
1,732
|
1,656
|
1,873
|
2,090
|
1,520
|
1,919
|
2,082
|
1,706
|
1,762
|
1,848
|
2,368
|
1,731
|
2,427
|
2,847
|
2,367
|
2,294
|
2,158
|
2,963
|
2,502
|
1,995
|
1,453
|
1,241
|
1,203
|
1,446
|
1,336
|
831
|
1,204
|
990
|
1,460
|
1,306
|
1,361
|
1,270
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
560
|
509
|
513
|
509
|
507
|
883
|
775
|
439
|
353
|
367
|
467
|
412
|
486
|
360
|
379
|
487
|
382
|
368
|
349
|
350
|
390
|
451
|
338
|
270
|
248
|
476
|
-85
|
33
|
84
|
-
|
-
|
6
|
-
|
-
|
325
|
536
|
601
|
470
|
506
|
427
|
|
販売管理費
|
2,848
|
3,697
|
3,504
|
2,642
|
2,819
|
3,093
|
2,880
|
2,981
|
2,923
|
3,238
|
3,717
|
3,536
|
4,158
|
4,130
|
3,643
|
4,784
|
4,763
|
4,337
|
5,219
|
4,933
|
4,689
|
4,746
|
3,759
|
3,226
|
2,892
|
2,369
|
2,418
|
2,100
|
2,273
|
2,195
|
2,135
|
2,295
|
2,067
|
2,665
|
2,119
|
1,662
|
1,703
|
2,009
|
1,705
|
1,874
|
|
営業費用
|
3,408
|
4,206
|
4,017
|
3,151
|
3,326
|
3,976
|
3,655
|
3,420
|
3,276
|
3,605
|
4,184
|
3,948
|
4,644
|
4,490
|
4,022
|
5,271
|
5,145
|
4,705
|
5,568
|
5,283
|
5,079
|
5,197
|
4,097
|
3,496
|
3,140
|
2,845
|
2,333
|
2,133
|
2,357
|
2,205
|
2,161
|
2,301
|
2,067
|
2,665
|
2,444
|
2,198
|
2,304
|
2,479
|
2,211
|
2,301
|
|
営業利益
|
-630
|
-2,354
|
-817
|
-680
|
-1,126
|
-1,271
|
-1,546
|
-1,514
|
-1,544
|
-1,949
|
-2,311
|
-1,858
|
-3,124
|
-2,571
|
-1,940
|
-3,565
|
-3,383
|
-2,857
|
-3,200
|
-3,552
|
-2,652
|
-2,350
|
-1,730
|
-1,202
|
-982
|
118
|
169
|
-138
|
-904
|
-964
|
-958
|
-855
|
-731
|
-1,834
|
-1,240
|
-1,208
|
-844
|
-1,173
|
-850
|
-1,031
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-922
|
-917
|
-1,905
|
-1,451
|
-1,298
|
-923
|
-997
|
-463
|
-919
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-23.15
|
-27.53
|
-64.71
|
-42.34
|
-47.53
|
-29.41
|
-29.4
|
-12.94
|
-25.79
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,040
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-35
|
100
|
34
|
-33
|
186
|
-57
|
146
|
147
|
9
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-839
|
-2,547
|
-1,519
|
-1,912
|
-1,712
|
-1,399
|
-611
|
-70
|
-718
|
-5,914
|
-2,340
|
-1,763
|
-3,149
|
-2,568
|
-1,949
|
16,228
|
-3,508
|
-2,870
|
-3,187
|
-3,458
|
-2,820
|
-2,298
|
715
|
-1,203
|
-1,084
|
993
|
120
|
-650
|
-1,098
|
-100
|
-944
|
-887
|
-1,017
|
-1,939
|
-1,418
|
-1,484
|
-866
|
-1,143
|
-610
|
-928
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.84
|
-0.82
|
-0.67
|
-0.73
|
-0.55
|
-0.44
|
-0.26
|
0.54
|
-
|
-
|
0.54
|
0.06
|
-0.32
|
-0.52
|
-0.04
|
-0.31
|
-0.29
|
-0.33
|
-0.62
|
-
|
-
|
-
|
-0.07
|
-0.59
|
-0.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.84
|
-0.82
|
-0.67
|
-0.73
|
-0.55
|
-0.44
|
-0.26
|
0.54
|
-
|
-
|
0.54
|
0.06
|
-0.32
|
-0.52
|
-0.04
|
-0.31
|
-0.29
|
-0.33
|
-0.62
|
-
|
-
|
-
|
-0.07
|
-0.59
|
-0.63
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|