|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
32
|
-6
|
1,373
|
1,686
|
1,667
|
1,666
|
1,606
|
5,571
|
6,919
|
9,626
|
8,671
|
10,793
|
10,271
|
11,617
|
10,751
|
10,976
|
9,859
|
10,765
|
10,725
|
9,995
|
10,399
|
10,098
|
10,197
|
10,710
|
9,653
|
-
|
5,681
|
-
|
-
|
-
|
-
|
129
|
95
|
62
|
37
|
-
|
36
|
18
|
-
|
-
|
1,000
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,455
|
3,866
|
3,840
|
-
|
4,265
|
6,405
|
5,648
|
3,745
|
-
|
2,409
|
644
|
2,167
|
1,727
|
1,886
|
1,884
|
|
営業費用
|
262
|
280
|
1,768
|
2,126
|
2,451
|
2,328
|
2,578
|
7,244
|
8,386
|
10,215
|
10,573
|
12,883
|
16,022
|
13,192
|
11,135
|
11,494
|
10,849
|
11,846
|
12,123
|
12,376
|
10,820
|
10,769
|
11,905
|
13,695
|
13,886
|
-
|
7,035
|
-
|
-
|
-
|
-
|
6,344
|
8,305
|
7,929
|
5,649
|
-
|
3,952
|
1,297
|
3,868
|
3,528
|
3,849
|
4,229
|
|
営業利益
|
-230
|
-287
|
-395
|
-441
|
-785
|
-663
|
-972
|
-1,673
|
-1,467
|
-589
|
-1,903
|
-2,091
|
-5,752
|
-1,575
|
-384
|
-518
|
-990
|
-1,082
|
-1,399
|
-2,381
|
-421
|
-672
|
-1,709
|
-2,985
|
-4,234
|
-
|
-1,355
|
-11,767
|
-5,864
|
-6,038
|
-6,240
|
-6,215
|
-8,211
|
-7,868
|
-5,613
|
-
|
-3,916
|
-1,279
|
-3,869
|
-3,529
|
-2,850
|
-4,230
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-583
|
-676
|
-763
|
-699
|
-1,445
|
-1,463
|
-1,537
|
-510
|
-2,441
|
-3,155
|
-6,333
|
-1,561
|
-548
|
-836
|
-1,745
|
-1,319
|
-1,558
|
-2,598
|
-1,043
|
-1,525
|
-1,939
|
-3,330
|
-4,287
|
-
|
-1,797
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,003
|
-3,492
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-42.37
|
-40.03
|
-45.74
|
-41.91
|
-89.92
|
-26.24
|
-22.2
|
-5.3
|
-28.15
|
-29.22
|
-61.66
|
-13.43
|
-5.09
|
-7.61
|
-17.69
|
-12.25
|
-14.52
|
-25.99
|
-10.03
|
-15.1
|
-19.0
|
-31.09
|
-44.4
|
-
|
-31.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-300.23
|
-
|
|
法人税等合計
|
0
|
0
|
3
|
47
|
9
|
12
|
6
|
-9
|
1
|
-20
|
-33
|
-5
|
7
|
36
|
51
|
52
|
3
|
109
|
56
|
-337
|
-237
|
-207
|
50
|
5
|
4
|
-
|
-4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
158
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
純利益
|
-226
|
-496
|
-569
|
-723
|
-738
|
-682
|
-1,424
|
-1,451
|
-1,412
|
-552
|
-2,269
|
-2,947
|
-4,517
|
-1,426
|
-5,032
|
-905
|
-1,728
|
-1,372
|
-1,558
|
-2,682
|
-761
|
-1,238
|
-1,874
|
-3,217
|
-3,885
|
-8,850
|
-1,793
|
-11,780
|
-5,878
|
-6,040
|
-6,116
|
-6,201
|
-8,209
|
-7,878
|
-5,543
|
-5,668
|
-3,947
|
-1,169
|
365
|
-3,506
|
-3,161
|
-3,492
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.27
|
-0.24
|
-0.31
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.13
|
-0.8
|
-
|
-0.13
|
-0.31
|
0.08
|
-0.7
|
-1.56
|
-0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-0.31
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.13
|
-0.8
|
-
|
-0.13
|
-0.31
|
0.07
|
-0.7
|
-1.56
|
-0.89
|
|
EBITDA
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|