|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,437
|
5,658
|
11,004
|
19,730
|
19,572
|
31,455
|
17,563
|
14,350
|
25,011
|
18,797
|
13,447
|
19,994
|
18,281
|
9,268
|
18,655
|
17,547
|
12,361
|
9,670
|
7,304
|
6,169
|
32,091
|
31,220
|
31,196
|
36,397
|
40,713
|
37,899
|
34,638
|
28,696
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,698
|
3,717
|
7,551
|
14,400
|
13,724
|
22,214
|
12,827
|
11,572
|
18,278
|
15,704
|
11,036
|
17,095
|
14,916
|
9,912
|
15,026
|
14,547
|
11,405
|
8,013
|
6,050
|
6,078
|
16,953
|
16,804
|
17,164
|
19,532
|
21,204
|
25,972
|
23,196
|
20,522
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,738
|
1,941
|
3,453
|
5,330
|
5,848
|
9,241
|
4,736
|
2,778
|
6,733
|
3,093
|
2,411
|
2,899
|
3,365
|
-644
|
3,629
|
3,000
|
956
|
1,657
|
1,254
|
91
|
15,138
|
14,416
|
14,032
|
16,865
|
19,509
|
11,927
|
11,442
|
8,174
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
27
|
49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
22
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
302
|
347
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
329
|
397
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,709
|
2,952
|
3,319
|
3,627
|
5,696
|
8,139
|
10,398
|
5,396
|
5,417
|
4,792
|
4,114
|
4,536
|
3,537
|
3,674
|
3,487
|
3,953
|
7,435
|
2,989
|
3,948
|
4,899
|
19,921
|
20,871
|
22,233
|
24,526
|
24,911
|
21,994
|
22,799
|
44,342
|
|
営業利益
|
-330
|
-398
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
-1,012
|
134
|
1,703
|
152
|
1,102
|
-5,662
|
-2,618
|
1,316
|
-1,699
|
-1,703
|
-1,637
|
-172
|
-4,318
|
142
|
-953
|
-6,479
|
-1,332
|
-2,694
|
-4,808
|
-4,783
|
-6,455
|
-8,201
|
-7,661
|
-5,402
|
-10,067
|
-11,357
|
-36,168
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-376
|
-398
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,763
|
-1,404
|
-122
|
1,402
|
-378
|
744
|
-6,085
|
-2,905
|
1,068
|
-1,959
|
-1,728
|
-1,787
|
-376
|
-4,535
|
-77
|
-1,184
|
-6,748
|
-1,459
|
-2,852
|
-4,813
|
-1,867
|
-6,460
|
-8,207
|
-7,491
|
-5,393
|
-6,390
|
-12,564
|
-36,404
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-213.79
|
-24.8
|
-1.11
|
7.11
|
-1.93
|
2.37
|
-34.65
|
-20.24
|
4.27
|
-10.42
|
-12.85
|
-8.94
|
-2.06
|
-48.93
|
-0.41
|
-6.75
|
-54.59
|
-15.09
|
-39.05
|
-78.02
|
-5.82
|
-20.69
|
-26.31
|
-20.58
|
-13.25
|
-16.86
|
-36.27
|
-126.86
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94
|
-
|
-
|
112
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
純利益
|
-376
|
-398
|
-328
|
-376
|
-99
|
-612
|
-1,499
|
-4,038
|
223
|
-13,763
|
-1,404
|
-122
|
1,402
|
-378
|
744
|
-6,085
|
-2,905
|
1,068
|
-1,959
|
-1,728
|
-1,787
|
-376
|
-4,535
|
-77
|
-1,184
|
-6,748
|
-1,459
|
-2,852
|
-4,813
|
-1,867
|
-6,460
|
-8,207
|
-7,585
|
-5,393
|
-6,400
|
-12,676
|
-36,404
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.1
|
-0.01
|
0.08
|
-0.02
|
0.04
|
-0.29
|
-0.14
|
0.05
|
-0.09
|
-0.07
|
-0.07
|
-0.01
|
-0.17
|
0
|
-0.26
|
-0.6
|
-0.09
|
-0.17
|
-0.19
|
-0.07
|
-0.24
|
-0.28
|
-0.23
|
-0.16
|
-0.18
|
-0.34
|
-0.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-0.1
|
-0.01
|
0.06
|
-0.02
|
0.03
|
-0.29
|
-0.14
|
0.04
|
-0.09
|
-0.07
|
-0.07
|
-0.01
|
-0.17
|
0
|
-0.26
|
-0.6
|
-0.09
|
-0.17
|
-0.19
|
-0.07
|
-0.24
|
-0.28
|
-0.23
|
-0.16
|
-0.18
|
-0.34
|
-0.84
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|