|
(単位:千ドル)
|
3Q11
|
4Q11
|
1Q12
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
793
|
1,545
|
2,030
|
2,321
|
2,016
|
594
|
94
|
80
|
7,803
|
16,074
|
165,815
|
43,971
|
63,474
|
73,466
|
83,879
|
108,185
|
120,856
|
141,148
|
161,709
|
192,574
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
146.0
|
90.4
|
92.1
|
92.8
|
78
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,509
|
7,854
|
5,441
|
8,304
|
9,341
|
15,399
|
15,541
|
18,938
|
28,093
|
38,142
|
|
研究開発費
|
95
|
-215
|
16,741
|
1,560
|
1,407
|
1,569
|
5,027
|
3,309
|
3,755
|
4,409
|
6,848
|
13,691
|
15,136
|
9,617
|
11,261
|
11,574
|
15,254
|
11,617
|
13,533
|
21,797
|
22,283
|
22,681
|
26,705
|
27,149
|
25,996
|
35,018
|
38,700
|
33,398
|
52,276
|
32,385
|
32,866
|
57,985
|
30,943
|
36,022
|
36,449
|
50,464
|
42,961
|
63,094
|
44,871
|
51,967
|
62,646
|
48,042
|
26,874
|
20,801
|
29,635
|
15,870
|
28,122
|
14,753
|
17,449
|
32,722
|
17,556
|
20,138
|
23,874
|
46,362
|
31,782
|
40,878
|
41,193
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,762
|
34,017
|
34,899
|
32,412
|
20,609
|
12,638
|
14,254
|
22,504
|
28,068
|
30,715
|
32,769
|
31,153
|
34,581
|
38,790
|
41,966
|
38,963
|
50,331
|
55,585
|
63,373
|
62,745
|
|
営業費用
|
-
|
-
|
17,385
|
2,714
|
4,591
|
3,752
|
6,666
|
4,685
|
35,809
|
7,643
|
11,993
|
17,477
|
18,759
|
14,640
|
17,149
|
13,863
|
17,678
|
14,030
|
16,061
|
24,963
|
24,066
|
27,704
|
28,463
|
31,623
|
31,072
|
40,615
|
44,383
|
34,366
|
54,188
|
34,727
|
35,582
|
60,899
|
37,998
|
50,283
|
50,883
|
85,760
|
86,820
|
89,995
|
79,036
|
87,158
|
95,268
|
68,888
|
39,535
|
35,057
|
52,142
|
44,795
|
60,748
|
51,031
|
56,456
|
72,744
|
64,650
|
71,445
|
78,236
|
112,234
|
106,305
|
132,344
|
142,080
|
|
営業利益
|
-262
|
268
|
-17,386
|
-2,715
|
-3,691
|
-3,715
|
-6,629
|
-4,648
|
19,801
|
-7,606
|
-11,956
|
-17,440
|
-18,722
|
-14,603
|
-17,112
|
-13,826
|
-17,641
|
-13,993
|
-16,024
|
-24,926
|
-24,029
|
-27,667
|
-28,426
|
-31,586
|
-31,035
|
-41,577
|
-44,345
|
-34,328
|
-54,150
|
-34,689
|
35,544
|
-60,861
|
-37,961
|
-50,245
|
-50,845
|
-85,722
|
-86,782
|
-89,202
|
-77,492
|
-85,128
|
-92,947
|
-66,872
|
-38,941
|
-34,963
|
-52,062
|
-36,992
|
-44,674
|
114,784
|
-12,485
|
-9,270
|
8,816
|
12,434
|
29,949
|
8,622
|
34,843
|
29,365
|
50,494
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.7
|
7.1
|
24.7
|
18.2
|
26.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-3,674
|
-6,585
|
-4,557
|
-32,406
|
-7,548
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,678
|
6,551
|
4,268
|
25,453
|
5,468
|
30,920
|
25,909
|
45,093
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.8
|
8.9
|
5.1
|
23.5
|
4.5
|
21.9
|
16.0
|
23.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-330
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
-328
|
388
|
2,122
|
408
|
2,700
|
-365,000
|
22,011
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
8.3
|
7.5
|
8.7
|
-1408.8
|
48.8
|
|
純利益
|
-552
|
-1,152
|
-10,257
|
-2,463
|
-2,607
|
-3,674
|
-6,585
|
-4,557
|
-24,590
|
-7,548
|
-11,987
|
-17,452
|
-18,797
|
-14,578
|
-17,104
|
-13,656
|
-17,612
|
-13,849
|
-15,900
|
-24,832
|
-23,675
|
-27,728
|
-28,354
|
-31,536
|
-30,860
|
-41,529
|
-44,142
|
-33,951
|
-53,860
|
-35,156
|
36,213
|
-61,930
|
-39,572
|
-51,116
|
-52,884
|
-87,163
|
-88,218
|
-90,628
|
-78,497
|
-85,637
|
-93,338
|
-69,013
|
-40,510
|
-35,818
|
-52,994
|
-39,232
|
-47,610
|
113,930
|
-14,416
|
-10,707
|
6,879
|
3,880
|
23,331
|
5,060
|
28,187
|
390,895
|
23,037
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.6
|
4.2
|
20.0
|
241.7
|
12.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.3
|
-0.26
|
-0.38
|
-0.28
|
-0.34
|
0.8
|
-0.1
|
-0.07
|
0.05
|
0.03
|
-
|
0.03
|
0.19
|
2.69
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.3
|
-0.26
|
-0.38
|
-0.28
|
-0.34
|
0.73
|
-0.1
|
-0.07
|
0.04
|
0.02
|
-
|
0.03
|
0.17
|
2.43
|
0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
29,958
|
8,630
|
34,856
|
29,382
|
50,515
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
27.7
|
7.1
|
24.7
|
18.2
|
26.2
|