|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q13
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
16,269
|
15,266
|
15,509
|
15,942
|
15,866
|
-
|
18,001
|
18,164
|
17,106
|
-
|
20,178
|
20,048
|
18,188
|
-
|
18,858
|
18,657
|
18,750
|
-
|
19,269
|
20,974
|
20,052
|
-
|
20,350
|
21,936
|
23,473
|
-
|
27,093
|
33,905
|
31,770
|
31,186
|
32,583
|
39,664
|
39,055
|
38,883
|
35,187
|
35,194
|
47,081
|
45,998
|
50,752
|
62,367
|
58,352
|
59,001
|
63,200
|
81,101
|
76,046
|
73,528
|
92,306
|
80,308
|
77,356
|
99,005
|
88,590
|
42,589
|
44,320
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
5,408
|
4,816
|
4,607
|
4,897
|
4,690
|
-
|
5,347
|
5,544
|
5,047
|
-
|
6,294
|
6,381
|
6,319
|
-
|
5,959
|
6,296
|
5,951
|
-
|
6,276
|
6,348
|
5,180
|
-
|
5,773
|
6,462
|
6,624
|
-
|
7,662
|
8,678
|
7,910
|
-
|
8,403
|
9,765
|
10,004
|
-
|
10,427
|
10,764
|
12,210
|
-
|
11,610
|
13,164
|
13,051
|
-
|
13,936
|
17,229
|
15,584
|
15,966
|
21,580
|
16,670
|
16,321
|
20,593
|
20,103
|
14,584
|
11,521
|
|
売上総利益
|
10,861
|
10,450
|
10,902
|
11,045
|
11,176
|
11,168
|
12,654
|
12,620
|
12,059
|
12,976
|
13,884
|
13,667
|
11,869
|
9,403
|
12,899
|
12,361
|
12,799
|
14,664
|
12,993
|
14,626
|
14,872
|
15,877
|
14,577
|
15,474
|
16,849
|
17,380
|
19,431
|
25,227
|
23,860
|
22,992
|
24,180
|
29,899
|
29,051
|
28,824
|
24,760
|
24,430
|
34,871
|
34,301
|
39,142
|
49,203
|
45,301
|
44,991
|
49,264
|
63,872
|
60,462
|
57,562
|
70,726
|
63,638
|
61,035
|
78,412
|
68,487
|
28,005
|
32,799
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,393
|
1,454
|
1,546
|
1,513
|
1,582
|
-
|
1,366
|
1,686
|
1,684
|
-
|
3,484
|
2,498
|
3,137
|
-
|
3,579
|
3,536
|
3,684
|
-
|
6,906
|
4,659
|
4,453
|
-
|
4,783
|
4,712
|
4,429
|
-
|
5,043
|
5,346
|
5,570
|
-
|
5,635
|
6,098
|
6,156
|
-
|
6,898
|
7,311
|
8,751
|
-
|
8,259
|
8,260
|
8,271
|
-
|
7,941
|
8,636
|
9,616
|
10,310
|
11,755
|
11,470
|
13,380
|
14,054
|
14,497
|
13,663
|
10,263
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,768
|
16,587
|
-
|
-
|
16,794
|
-
|
-
|
18,632
|
22,201
|
22,277
|
-
|
22,615
|
25,288
|
25,717
|
-
|
25,895
|
25,485
|
29,989
|
-
|
31,672
|
38,554
|
37,464
|
-
|
37,151
|
46,852
|
46,757
|
54,762
|
62,129
|
57,343
|
63,316
|
66,514
|
62,805
|
85,406
|
62,763
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,806
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,170
|
737
|
278
|
-164
|
-91
|
-
|
1,084
|
694
|
173
|
-
|
-1,342
|
-1,390
|
-1,553
|
-
|
-1,510
|
-1,743
|
-2,022
|
-
|
-10,053
|
-2,142
|
-1,715
|
-
|
-2,095
|
-1,320
|
1,043
|
-
|
799
|
3,026
|
1,583
|
-
|
1,565
|
4,611
|
3,334
|
-
|
-1,135
|
-1,055
|
4,882
|
-
|
7,470
|
10,649
|
7,837
|
-
|
12,113
|
17,020
|
13,705
|
2,800
|
8,597
|
6,295
|
-2,281
|
11,898
|
5,682
|
-57,401
|
-29,964
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,330
|
291
|
464
|
-164
|
129
|
-
|
785
|
877
|
500
|
-
|
-1,140
|
-1,422
|
-2,158
|
-
|
-2,368
|
-1,446
|
-1,763
|
-
|
-9,645
|
-2,274
|
-1,707
|
-
|
-2,062
|
-825
|
1,582
|
-
|
884
|
2,635
|
1,805
|
-
|
1,856
|
5,045
|
3,148
|
-
|
-1,292
|
-616
|
5,381
|
-
|
6,239
|
10,715
|
7,376
|
-
|
11,527
|
15,469
|
12,577
|
4,719
|
8,492
|
6,746
|
-2,211
|
10,334
|
13,159
|
-54,486
|
-25,915
|
|
経常（税引前）利益率（％）
|
8.18
|
1.91
|
2.99
|
-1.03
|
0.81
|
-
|
4.36
|
4.83
|
2.92
|
-
|
-5.65
|
-7.09
|
-11.86
|
-
|
-12.56
|
-7.75
|
-9.4
|
-
|
-50.05
|
-10.84
|
-8.51
|
-
|
-10.13
|
-3.76
|
6.74
|
-
|
3.26
|
7.77
|
5.68
|
-
|
5.7
|
12.72
|
8.06
|
-
|
-3.67
|
-1.75
|
11.43
|
-
|
12.29
|
17.18
|
12.64
|
-
|
18.24
|
19.07
|
16.54
|
6.42
|
9.2
|
8.4
|
-2.86
|
10.44
|
14.85
|
-127.93
|
-58.47
|
|
法人税等合計
|
469
|
214
|
232
|
327
|
219
|
-
|
314
|
599
|
-25
|
-
|
219
|
367
|
548
|
-
|
-28
|
153
|
-11
|
-
|
-1,604
|
-131
|
71
|
-
|
141
|
146
|
409
|
-
|
301
|
805
|
346
|
-
|
489
|
1,131
|
760
|
-
|
-1,158
|
556
|
1,489
|
-
|
1,247
|
2,148
|
1,356
|
-
|
1,925
|
2,431
|
2,315
|
2,009
|
2,428
|
1,929
|
1,128
|
2,955
|
3,179
|
-275
|
-9,103
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
861
|
77
|
232
|
-491
|
-90
|
-1,414
|
471
|
278
|
525
|
-876
|
-1,359
|
-1,789
|
-2,706
|
-2,538
|
-2,340
|
-1,599
|
-1,752
|
-842
|
-8,041
|
-2,143
|
-1,778
|
-166
|
-2,203
|
-971
|
1,173
|
-138
|
583
|
1,830
|
1,459
|
1,096
|
1,367
|
3,914
|
2,388
|
6,379
|
-134
|
-1,172
|
3,892
|
3,327
|
4,992
|
8,567
|
6,020
|
4,922
|
9,602
|
13,038
|
10,262
|
2,710
|
6,064
|
4,817
|
-3,339
|
7,379
|
9,980
|
-54,211
|
-16,812
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0
|
0.01
|
-0.01
|
0
|
-0.04
|
0.01
|
0.01
|
0.01
|
-0.02
|
-0.04
|
-0.05
|
-0.07
|
-0.07
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
0.01
|
0.04
|
0.03
|
-
|
0.03
|
0.09
|
0.05
|
0.14
|
0
|
-0.03
|
0.08
|
0.07
|
0.11
|
0.18
|
0.13
|
0.1
|
0.2
|
0.27
|
0.21
|
0.06
|
0.13
|
0.1
|
-0.07
|
0.15
|
0.2
|
-1.1
|
-0.34
|
|
希薄化後一株あたり利益
|
0.02
|
0
|
0.01
|
-0.01
|
0
|
-0.04
|
0.01
|
0.01
|
0.01
|
-0.02
|
-0.04
|
-0.05
|
-0.07
|
-0.07
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
0.01
|
0.04
|
0.03
|
-
|
0.03
|
0.08
|
0.05
|
0.14
|
0
|
-0.03
|
0.08
|
0.07
|
0.1
|
0.17
|
0.12
|
0.1
|
0.19
|
0.26
|
0.21
|
0.05
|
0.12
|
0.1
|
-0.07
|
0.15
|
0.2
|
-1.1
|
-0.34
|