|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
23,045
|
25,094
|
27,537
|
28,152
|
29,246
|
29,985
|
31,173
|
35,637
|
34,402
|
35,588
|
38,874
|
40,467
|
42,889
|
44,551
|
45,610
|
47,466
|
49,064
|
69,568
|
84,223
|
85,008
|
90
|
95,795
|
81,087
|
83,519
|
85,612
|
78,953
|
84,117
|
88,129
|
85,946
|
83,985
|
82,122
|
74,311
|
70,784
|
70,875
|
75,093
|
75,893
|
82,476
|
81,099
|
83,084
|
78,050
|
80,430
|
84,978
|
86,971
|
87,457
|
89,423
|
92,297
|
94,609
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,679
|
19,035
|
20,707
|
21,525
|
22,798
|
23,505
|
24,464
|
25,637
|
25,643
|
26,054
|
27,297
|
28,247
|
30,036
|
30,536
|
30,441
|
31,616
|
32,426
|
52,624
|
62,875
|
64,849
|
-
|
73,176
|
58,929
|
59,258
|
-
|
56,302
|
59,610
|
60,555
|
-
|
58,835
|
59,156
|
54,370
|
-
|
53,422
|
56,854
|
57,869
|
-
|
59,901
|
61,031
|
60,063
|
66,369
|
66,946
|
70,218
|
69,141
|
68,613
|
70,109
|
71,078
|
|
売上総利益
|
5,365
|
6,058
|
6,829
|
6,626
|
6,447
|
6,479
|
6,708
|
9,999
|
8,759
|
9,533
|
11,576
|
12,220
|
12,852
|
14,015
|
15,168
|
15,849
|
16,637
|
16,943
|
21,347
|
20,158
|
25
|
22,619
|
22,158
|
24,261
|
27,731
|
22,651
|
24,507
|
27,574
|
26,045
|
25,150
|
22,966
|
19,941
|
17,428
|
17,453
|
18,239
|
18,024
|
24,577
|
21,198
|
22,053
|
17,987
|
14,061
|
18,032
|
16,753
|
18,316
|
20,810
|
22,188
|
23,531
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,231
|
1,220
|
1,113
|
1,105
|
1,010
|
1,133
|
748
|
1,215
|
1,089
|
1,107
|
1,041
|
1,114
|
1,189
|
1,101
|
1,176
|
998
|
1,270
|
1,694
|
1,798
|
1,910
|
-
|
2,094
|
2,355
|
2,207
|
-
|
2,523
|
2,752
|
2,876
|
-
|
2,751
|
3,067
|
3,162
|
-
|
3,132
|
3,170
|
3,742
|
-
|
3,765
|
3,465
|
2,983
|
4,815
|
4,581
|
4,818
|
5,016
|
4,522
|
4,615
|
4,407
|
|
営業費用
|
4,653
|
6,769
|
4,785
|
5,568
|
4,185
|
6,184
|
5,814
|
6,327
|
7,956
|
7,450
|
7,678
|
7,810
|
8,969
|
8,942
|
8,907
|
9,709
|
9,398
|
13,883
|
14,278
|
14,188
|
-
|
16,920
|
16,444
|
16,615
|
-
|
17,623
|
18,758
|
18,973
|
-
|
19,978
|
21,429
|
18,629
|
-
|
18,584
|
20,273
|
21,248
|
-
|
26,046
|
26,488
|
27,368
|
31,344
|
31,133
|
33,920
|
34,835
|
29,407
|
32,235
|
25,564
|
|
営業利益
|
712
|
-711
|
2,044
|
1,058
|
2,262
|
295
|
894
|
3,672
|
802
|
2,082
|
3,898
|
4,410
|
3,882
|
5,072
|
6,261
|
6,140
|
7,238
|
3,060
|
7,069
|
5,969
|
-
|
5,698
|
5,714
|
7,646
|
-
|
5,028
|
5,749
|
8,601
|
-
|
5,172
|
1,537
|
1,312
|
-
|
-1,131
|
-2,034
|
-3,224
|
-
|
-4,848
|
-4,435
|
-9,381
|
-17,283
|
-13,101
|
-17,167
|
-16,519
|
-8,597
|
-10,047
|
-2,033
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
755
|
-730
|
2,512
|
1,025
|
2,212
|
196
|
801
|
3,593
|
728
|
2,013
|
3,834
|
4,385
|
3,825
|
4,993
|
6,343
|
6,148
|
7,233
|
2,321
|
6,324
|
5,262
|
-
|
4,926
|
4,836
|
6,716
|
-
|
4,056
|
4,435
|
7,338
|
-
|
3,935
|
606
|
1,556
|
-
|
3,232
|
1,688
|
1,076
|
-
|
-1,942
|
-2,387
|
-9,008
|
-20,800
|
-34,000
|
-23,600
|
-24,700
|
-17,384
|
-19,223
|
-12,967
|
|
経常(税引前)利益率(%)
|
3.28
|
-2.91
|
9.12
|
3.64
|
7.56
|
0.66
|
2.57
|
10.08
|
2.12
|
5.66
|
9.86
|
10.84
|
8.92
|
11.21
|
13.91
|
12.95
|
14.74
|
3.34
|
7.51
|
6.19
|
-
|
5.14
|
5.96
|
8.04
|
-
|
5.14
|
5.27
|
8.33
|
-
|
4.69
|
0.74
|
2.09
|
-
|
4.56
|
2.25
|
1.42
|
-
|
-2.39
|
-2.87
|
-11.54
|
-25.86
|
-40.01
|
-27.14
|
-28.24
|
-19.44
|
-20.83
|
-13.71
|
|
法人税等合計
|
189
|
422
|
848
|
329
|
577
|
119
|
213
|
999
|
251
|
665
|
1,143
|
1,551
|
1,540
|
1,834
|
1,905
|
2,077
|
2,492
|
-126
|
1,082
|
1,823
|
-
|
1,182
|
1,228
|
1,370
|
-
|
1,257
|
1,819
|
3,133
|
-
|
1,101
|
400
|
800
|
-
|
1,100
|
-100
|
-300
|
-
|
1,100
|
700
|
-1,000
|
-1,710
|
-3,025
|
-822
|
1,774
|
1,220
|
3,074
|
2,200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
565
|
-1,153
|
1,663
|
695
|
1,635
|
76
|
587
|
2,593
|
476
|
1,347
|
2,690
|
2,833
|
2,284
|
3,159
|
4,438
|
4,070
|
4,741
|
2,446
|
5,241
|
3,439
|
11
|
3,743
|
3,608
|
5,346
|
4,436
|
2,799
|
2,616
|
4,205
|
5,778
|
2,834
|
157
|
716
|
2,068
|
2,149
|
1,807
|
1,375
|
-1,967
|
-3,020
|
-3,125
|
-7,981
|
-19,083
|
-30,968
|
-22,772
|
-26,484
|
-18,604
|
-22,297
|
-15,133
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-0.02
|
0.04
|
0.02
|
0.04
|
0
|
0.01
|
0.06
|
0.04
|
0.12
|
0.24
|
0.25
|
0.21
|
0.29
|
0.42
|
0.39
|
0.45
|
0.23
|
0.5
|
0.33
|
1.06
|
0.35
|
0.34
|
0.5
|
0.42
|
0.26
|
0.25
|
0.4
|
0.55
|
0.27
|
0.01
|
0.07
|
0.19
|
0.2
|
0.17
|
0.13
|
-0.18
|
-0.28
|
-0.29
|
-0.74
|
-1.77
|
-2.86
|
-2.09
|
-2.42
|
-1.7
|
-2.03
|
-1.37
|
|
希薄化後一株あたり利益
|
0.01
|
-0.02
|
0.03
|
0.01
|
0.03
|
0
|
0.01
|
0.06
|
0.04
|
0.11
|
0.23
|
0.24
|
0.2
|
0.28
|
0.41
|
0.38
|
0.45
|
0.23
|
0.49
|
0.32
|
1.04
|
0.35
|
0.33
|
0.5
|
0.41
|
0.26
|
0.24
|
0.39
|
0.54
|
0.26
|
0.01
|
0.07
|
0.19
|
0.2
|
0.17
|
0.13
|
-0.18
|
-0.28
|
-0.29
|
-0.74
|
-1.77
|
-2.86
|
-2.09
|
-2.42
|
-1.7
|
-2.03
|
-1.37
|