|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
11
|
75
|
69
|
-
|
144
|
144
|
107
|
97
|
225
|
217
|
81
|
611
|
8,323
|
7,620
|
7,739
|
7,767
|
7,272
|
8,702
|
7,480
|
6,466
|
7,533
|
7,483
|
7,725
|
7,480
|
6,730
|
4,030
|
5,613
|
5,827
|
7,382
|
7,711
|
7,041
|
9,105
|
9,413
|
7,567
|
8,250
|
8,852
|
6,754
|
8,435
|
8,797
|
6,812
|
7,663
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
130
|
372
|
568
|
-
|
1,080
|
1,381
|
1,976
|
918
|
1,277
|
1,559
|
710
|
6,474
|
3,042
|
3,422
|
3,139
|
3,070
|
2,733
|
3,173
|
3,276
|
3,295
|
3,499
|
2,874
|
2,815
|
2,855
|
2,331
|
2,066
|
2,383
|
2,114
|
2,621
|
2,335
|
2,913
|
4,112
|
3,614
|
3,179
|
3,932
|
3,898
|
3,674
|
3,498
|
3,490
|
3,165
|
3,357
|
|
売上総利益
|
-
|
-
|
-120
|
-297
|
-500
|
-
|
-937
|
-1,238
|
-1,869
|
-821
|
-1,052
|
-1,342
|
-630
|
-5,863
|
5,281
|
4,198
|
4,600
|
4,697
|
4,539
|
5,529
|
4,204
|
3,171
|
4,034
|
4,609
|
4,910
|
4,625
|
4,399
|
1,964
|
3,230
|
3,713
|
4,761
|
5,376
|
4,128
|
4,993
|
5,799
|
4,388
|
4,318
|
4,954
|
3,080
|
4,937
|
5,307
|
3,647
|
4,306
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,620
|
2,437
|
2,434
|
1,673
|
1,398
|
-
|
1,262
|
1,122
|
856
|
707
|
370
|
344
|
238
|
282
|
471
|
525
|
634
|
382
|
475
|
423
|
411
|
338
|
269
|
304
|
235
|
249
|
292
|
247
|
411
|
384
|
403
|
371
|
163
|
209
|
216
|
315
|
374
|
248
|
241
|
199
|
243
|
96
|
86
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,835
|
2,314
|
2,762
|
910
|
4,001
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,911
|
3,206
|
2,659
|
3,001
|
3,142
|
7,604
|
6,336
|
6,058
|
5,102
|
5,226
|
5,220
|
4,776
|
5,012
|
4,980
|
5,850
|
5,893
|
5,354
|
5,347
|
3,579
|
4,391
|
6,105
|
5,684
|
5,841
|
6,431
|
6,687
|
6,585
|
6,974
|
6,280
|
5,569
|
5,969
|
5,423
|
6,960
|
5,662
|
6,530
|
|
営業利益
|
-4,829
|
-6,128
|
-5,772
|
-5,499
|
-5,368
|
-
|
-6,486
|
-7,033
|
-6,207
|
-4,733
|
-4,259
|
-4,001
|
-3,632
|
-9,005
|
-2,323
|
-2,138
|
-1,458
|
-405
|
-687
|
309
|
-572
|
-1,841
|
-946
|
-1,241
|
-983
|
-729
|
-948
|
-1,615
|
-1,161
|
-2,392
|
-923
|
-465
|
-2,303
|
-1,694
|
-786
|
-2,586
|
-1,962
|
-615
|
-2,889
|
-486
|
-1,653
|
-2,015
|
-2,224
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,371
|
559
|
-1,445
|
-2,165
|
-1,132
|
-13,633
|
-2,183
|
-1,315
|
-1,376
|
-1,128
|
-882
|
-947
|
-1,633
|
-1,182
|
-2,414
|
1,086
|
-517
|
-2,502
|
-1,892
|
-995
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.99
|
7.22
|
-18.6
|
-29.77
|
-13.01
|
-182.26
|
-33.76
|
-17.46
|
-18.39
|
-14.6
|
-11.79
|
-14.07
|
-40.52
|
-21.06
|
-41.43
|
14.71
|
-6.7
|
-35.53
|
-20.78
|
-10.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
61
|
64
|
70
|
73
|
38
|
40
|
40
|
-43
|
-46
|
-22
|
88
|
47
|
72
|
4
|
4
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4,810
|
-6,111
|
-5,754
|
-5,485
|
-5,357
|
-6,079
|
-6,512
|
-7,422
|
-7,405
|
-7,981
|
627
|
-2,288
|
-7,273
|
-7,847
|
-9,234
|
-1,437
|
498
|
-1,509
|
-2,235
|
-1,205
|
-13,671
|
-2,223
|
-1,355
|
-1,333
|
-1,082
|
-860
|
-1,035
|
-1,680
|
-1,254
|
-2,418
|
1,082
|
-521
|
-2,502
|
-1,892
|
-995
|
-2,835
|
-3,148
|
-1,053
|
-3,368
|
-99
|
-2,122
|
-2,432
|
-2,489
|
|
純利益率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-0.44
|
-
|
-
|
-
|
-0.14
|
0.05
|
-
|
-1.03
|
-0.52
|
-
|
-
|
-
|
-0.04
|
-0.03
|
-0.03
|
-0.03
|
-0.05
|
-0.04
|
-0.07
|
0.03
|
-
|
-0.07
|
-0.05
|
-0.03
|
-0.08
|
-0.09
|
-0.03
|
-0.1
|
-0.03
|
-0.53
|
-0.58
|
-0.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-0.44
|
-
|
-
|
-
|
-0.26
|
-0.23
|
-
|
-1.03
|
-0.52
|
-
|
-
|
-
|
-0.04
|
-0.03
|
-0.03
|
-0.03
|
-0.05
|
-0.04
|
-0.07
|
0.03
|
-
|
-0.07
|
-0.05
|
-0.03
|
-0.08
|
-0.09
|
-0.03
|
-0.1
|
-0.03
|
-0.53
|
-0.58
|
-0.6
|