|
（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
|
13,937
|
15,529
|
16,534
|
17,821
|
20,267
|
22,484
|
23,752
|
25,658
|
27,008
|
27,973
|
28,939
|
31,100
|
32,506
|
35,402
|
36,970
|
38,846
|
40,354
|
42,348
|
45,599
|
47,351
|
49,284
|
51,061
|
51,932
|
54,284
|
56,150
|
58,200
|
59,092
|
61,091
|
62,868
|
65,189
|
66,934
|
68,529
|
70,928
|
72,733
|
74,192
|
75,573
|
79,557
|
90,094
|
94,539
|
97,887
|
105,193
|
109,178
|
114,486
|
125,868
|
130,416
|
135,661
|
149,576
|
153,596
|
163,686
|
181,549
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,750
|
4,076
|
4,448
|
4,843
|
5,945
|
-
|
7,066
|
7,943
|
8,249
|
-
|
9,255
|
9,627
|
9,970
|
-
|
11,572
|
12,335
|
12,700
|
-
|
14,881
|
15,972
|
16,171
|
-
|
17,330
|
18,191
|
18,645
|
-
|
19,758
|
20,402
|
20,411
|
-
|
21,367
|
23,700
|
23,263
|
-
|
23,544
|
24,326
|
25,045
|
29,970
|
31,730
|
34,343
|
35,389
|
37,530
|
38,605
|
42,964
|
44,544
|
45,521
|
51,487
|
52,018
|
51,624
|
56,914
|
|
売上総利益
|
10,187
|
11,453
|
12,086
|
12,978
|
14,322
|
15,680
|
16,686
|
17,715
|
18,759
|
19,450
|
19,684
|
21,473
|
22,536
|
24,263
|
25,398
|
26,511
|
27,654
|
28,912
|
30,718
|
31,379
|
33,113
|
33,739
|
34,602
|
36,093
|
37,505
|
38,741
|
39,334
|
40,689
|
42,457
|
44,012
|
45,567
|
44,829
|
47,665
|
48,824
|
50,648
|
51,247
|
54,512
|
60,124
|
62,809
|
63,544
|
69,804
|
71,648
|
75,881
|
82,904
|
85,872
|
90,140
|
98,089
|
101,578
|
112,062
|
124,635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,414
|
1,605
|
1,732
|
1,830
|
2,088
|
-
|
2,503
|
2,657
|
2,806
|
-
|
2,974
|
3,365
|
3,338
|
-
|
4,069
|
4,495
|
4,494
|
-
|
5,069
|
5,542
|
5,574
|
-
|
5,105
|
5,369
|
6,549
|
-
|
5,132
|
5,293
|
5,146
|
-
|
6,192
|
6,509
|
7,743
|
-
|
7,568
|
7,466
|
8,053
|
8,706
|
8,899
|
10,854
|
10,701
|
11,432
|
11,135
|
12,563
|
13,318
|
13,558
|
16,009
|
14,366
|
15,292
|
17,439
|
|
営業費用
|
10,228
|
11,183
|
11,627
|
12,227
|
14,184
|
-
|
16,492
|
17,232
|
18,388
|
-
|
19,086
|
20,459
|
21,182
|
-
|
24,476
|
25,484
|
25,394
|
-
|
29,404
|
30,499
|
30,443
|
-
|
31,226
|
33,366
|
34,660
|
-
|
35,034
|
34,724
|
34,200
|
-
|
38,188
|
35,499
|
36,732
|
-
|
39,112
|
40,136
|
40,558
|
47,462
|
49,280
|
50,023
|
53,294
|
55,680
|
56,191
|
66,174
|
68,839
|
69,541
|
82,686
|
78,413
|
86,491
|
98,679
|
|
営業利益
|
-41
|
270
|
459
|
751
|
138
|
224
|
194
|
483
|
371
|
724
|
598
|
1,014
|
1,354
|
1,417
|
922
|
1,027
|
2,260
|
2,814
|
1,314
|
880
|
2,670
|
2,653
|
3,376
|
2,727
|
2,845
|
-521
|
4,300
|
5,965
|
8,257
|
8,209
|
7,379
|
9,330
|
10,933
|
10,764
|
11,536
|
11,111
|
13,954
|
12,662
|
13,529
|
13,521
|
16,510
|
15,968
|
19,690
|
16,730
|
17,033
|
20,599
|
15,403
|
23,165
|
25,571
|
25,956
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-31
|
258
|
409
|
726
|
50
|
-
|
133
|
457
|
439
|
-
|
591
|
1,099
|
1,370
|
-
|
847
|
1,007
|
2,223
|
-
|
1,752
|
657
|
3,729
|
-
|
3,507
|
2,867
|
2,922
|
-
|
4,560
|
6,344
|
8,666
|
-
|
7,853
|
10,783
|
11,633
|
-
|
10,863
|
12,579
|
14,377
|
12,337
|
13,146
|
12,805
|
16,933
|
14,630
|
18,995
|
18,006
|
18,915
|
22,301
|
18,535
|
27,221
|
29,349
|
28,163
|
|
経常（税引前）利益率（％）
|
-0.22
|
1.66
|
2.47
|
4.07
|
0.25
|
-
|
0.56
|
1.78
|
1.63
|
-
|
2.04
|
3.53
|
4.21
|
-
|
2.29
|
2.59
|
5.51
|
-
|
3.84
|
1.39
|
7.57
|
-
|
6.75
|
5.28
|
5.2
|
-
|
7.72
|
10.38
|
13.78
|
-
|
11.73
|
15.73
|
16.4
|
-
|
14.64
|
16.64
|
18.07
|
13.69
|
13.91
|
13.08
|
16.1
|
13.4
|
16.59
|
14.31
|
14.5
|
16.44
|
12.39
|
17.72
|
17.93
|
15.51
|
|
法人税等合計
|
78
|
81
|
153
|
300
|
-124
|
-
|
-66
|
169
|
169
|
-
|
218
|
460
|
532
|
-
|
261
|
356
|
953
|
-
|
708
|
305
|
1,220
|
-
|
536
|
1,042
|
1,058
|
-
|
1,306
|
928
|
605
|
-
|
1,040
|
1,987
|
2,692
|
-
|
1,348
|
1,385
|
2,970
|
2,137
|
2,963
|
1,356
|
4,330
|
3,877
|
3,132
|
2,717
|
4,233
|
5,459
|
532
|
9,189
|
5,889
|
5,967
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-109
|
177
|
256
|
426
|
174
|
366
|
199
|
288
|
270
|
294
|
373
|
639
|
838
|
854
|
586
|
651
|
1,270
|
2,132
|
1,044
|
352
|
2,509
|
1,805
|
2,971
|
1,825
|
1,864
|
-9,101
|
3,254
|
5,416
|
8,061
|
7,141
|
6,813
|
8,796
|
8,941
|
9,162
|
9,515
|
11,194
|
11,407
|
10,200
|
10,183
|
11,449
|
12,603
|
10,753
|
15,863
|
15,289
|
14,682
|
16,842
|
18,003
|
18,032
|
23,460
|
22,196
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
0.01
|
0.02
|
0.03
|
0.01
|
-
|
0.01
|
0.02
|
0.02
|
-
|
0.02
|
0.04
|
0.05
|
-
|
0.04
|
0.04
|
0.08
|
-
|
0.06
|
0.02
|
0.15
|
-
|
0.17
|
0.11
|
0.11
|
-
|
0.19
|
0.32
|
0.47
|
-
|
0.39
|
0.5
|
0.26
|
-
|
0.27
|
0.32
|
0.32
|
0.29
|
0.28
|
0.32
|
0.35
|
0.3
|
0.44
|
0.42
|
0.4
|
0.46
|
0.49
|
0.49
|
0.63
|
0.58
|
|
希薄化後一株あたり利益
|
-0.01
|
0.01
|
0.02
|
0.03
|
0.01
|
0.02
|
0.01
|
0.02
|
0.02
|
0.02
|
0.02
|
0.04
|
0.05
|
0.05
|
0.03
|
0.04
|
0.07
|
0.12
|
0.06
|
0.02
|
0.14
|
0.1
|
0.17
|
0.11
|
0.11
|
-0.53
|
0.19
|
0.31
|
0.45
|
0.4
|
0.38
|
0.49
|
0.25
|
0.25
|
0.26
|
0.31
|
0.31
|
0.28
|
0.28
|
0.31
|
0.34
|
0.29
|
0.43
|
0.41
|
0.39
|
0.45
|
0.48
|
0.48
|
0.62
|
0.58
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|