|
(単位:千ドル)
|
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
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
3,149
|
2,944
|
2,839
|
2,391
|
2,202
|
2,374
|
2,537
|
2,650
|
2,420
|
2,633
|
2,851
|
2,882
|
2,974
|
3,032
|
2,240
|
2,310
|
2,599
|
2,512
|
2,674
|
2,982
|
2,700
|
2,817
|
3,155
|
2,822
|
3,345
|
3,672
|
3,428
|
3,480
|
3,827
|
3,644
|
4,070
|
4,419
|
4,051
|
3,586
|
3,603
|
5,639
|
5,690
|
5,031
|
5,161
|
5,190
|
5,132
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
1,471
|
1,438
|
1,490
|
1,225
|
1,120
|
1,232
|
1,295
|
1,435
|
1,272
|
1,331
|
1,452
|
1,509
|
1,485
|
1,566
|
1,216
|
1,285
|
1,359
|
1,309
|
1,315
|
1,507
|
1,429
|
1,473
|
1,858
|
1,517
|
1,798
|
1,875
|
1,867
|
1,859
|
1,896
|
1,820
|
1,996
|
2,260
|
1,944
|
1,761
|
1,825
|
2,838
|
2,764
|
2,576
|
2,645
|
2,847
|
2,468
|
|
売上総利益
|
1,678
|
1,506
|
1,349
|
1,165
|
1,081
|
1,141
|
1,242
|
1,215
|
1,147
|
1,302
|
1,399
|
1,373
|
1,489
|
1,466
|
1,023
|
1,025
|
1,239
|
1,202
|
1,358
|
1,474
|
1,271
|
1,344
|
1,296
|
1,304
|
1,546
|
1,796
|
1,560
|
1,620
|
1,930
|
1,824
|
2,073
|
2,158
|
2,107
|
1,824
|
1,777
|
2,800
|
2,926
|
2,454
|
2,516
|
2,343
|
2,664
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
284
|
277
|
254
|
232
|
212
|
225
|
231
|
204
|
235
|
254
|
249
|
282
|
332
|
303
|
303
|
312
|
307
|
302
|
301
|
318
|
333
|
319
|
324
|
337
|
321
|
361
|
411
|
423
|
406
|
413
|
412
|
417
|
516
|
520
|
656
|
789
|
776
|
731
|
695
|
627
|
668
|
|
営業費用
|
1,213
|
1,281
|
1,294
|
1,129
|
1,034
|
1,018
|
1,020
|
941
|
1,060
|
1,102
|
1,111
|
1,150
|
1,251
|
1,186
|
1,163
|
1,115
|
1,185
|
1,183
|
1,259
|
1,276
|
1,239
|
1,330
|
1,246
|
1,300
|
1,454
|
1,527
|
1,376
|
1,419
|
1,483
|
1,481
|
1,625
|
1,667
|
1,726
|
1,720
|
1,868
|
2,234
|
2,205
|
2,216
|
2,230
|
2,145
|
2,181
|
|
営業利益
|
465
|
224
|
55
|
35
|
47
|
123
|
221
|
273
|
87
|
199
|
288
|
223
|
238
|
279
|
-140
|
-91
|
54
|
19
|
99
|
198
|
32
|
13
|
50
|
4
|
92
|
269
|
184
|
201
|
446
|
342
|
448
|
490
|
380
|
103
|
-92
|
565
|
720
|
238
|
285
|
197
|
483
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
0
|
0
|
7
|
-47
|
13
|
20
|
66
|
93
|
15
|
73
|
76
|
53
|
52
|
41
|
9
|
2
|
-
|
8
|
43
|
40
|
17
|
7
|
2
|
6
|
7
|
10
|
41
|
25
|
132
|
84
|
112
|
116
|
70
|
28
|
-22
|
142
|
200
|
60
|
73
|
39
|
118
|
|
純利益
|
437
|
195
|
11
|
59
|
25
|
73
|
105
|
171
|
66
|
115
|
202
|
154
|
143
|
243
|
55
|
-90
|
62
|
15
|
54
|
194
|
21
|
59
|
20
|
25
|
114
|
279
|
167
|
177
|
320
|
1,266
|
343
|
376
|
305
|
104
|
53
|
541
|
690
|
330
|
340
|
274
|
484
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.01
|
0
|
0
|
0
|
0.01
|
0.01
|
0.01
|
0
|
0.01
|
0.01
|
0.01
|
0.01
|
0.02
|
0
|
-0.01
|
0
|
0
|
0
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0.02
|
0.01
|
0.01
|
0.02
|
0.08
|
0.02
|
0.02
|
0.02
|
0.01
|
0
|
0.03
|
0.04
|
0.02
|
0.02
|
0.02
|
0.03
|
|
希薄化後一株あたり利益
|
0.03
|
0.01
|
0
|
0
|
0
|
0.01
|
0.01
|
0.01
|
0
|
0.01
|
0.01
|
0.01
|
0.01
|
0.02
|
0
|
-0.01
|
0
|
0
|
0
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0.02
|
0.01
|
0.01
|
0.02
|
0.08
|
0.02
|
0.02
|
0.02
|
0.01
|
0
|
0.03
|
0.04
|
0.02
|
0.02
|
0.02
|
0.03
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|