|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,989
|
2,482
|
2,208
|
2,822
|
2,429
|
1,998
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,374
|
1,660
|
3,367
|
1,555
|
943
|
3,272
|
|
研究開発費
|
397
|
827
|
658
|
740
|
943
|
3,550
|
4,075
|
5,217
|
6,829
|
8,871
|
10,314
|
-
|
10,671
|
7,516
|
5,466
|
2,994
|
2,806
|
3,908
|
5,170
|
4,067
|
3,264
|
3,896
|
3,554
|
5,052
|
4,676
|
10,571
|
8,813
|
15,327
|
18,133
|
13,082
|
18,422
|
16,579
|
22,201
|
26,511
|
21,976
|
21,050
|
12,863
|
9,698
|
9,114
|
7,436
|
10,820
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,712
|
9,310
|
7,502
|
7,707
|
10,104
|
16,202
|
|
営業費用
|
1,160
|
1,850
|
1,734
|
2,001
|
2,085
|
5,169
|
6,049
|
7,434
|
9,696
|
11,784
|
13,280
|
-
|
14,014
|
9,836
|
7,609
|
5,091
|
4,822
|
5,835
|
6,988
|
6,143
|
5,541
|
6,297
|
5,906
|
7,891
|
7,297
|
14,192
|
11,999
|
20,736
|
23,562
|
18,535
|
26,436
|
23,336
|
29,591
|
33,902
|
29,002
|
32,136
|
23,833
|
79,524
|
18,376
|
18,483
|
30,294
|
|
営業利益
|
-1,161
|
-1,851
|
-1,735
|
-2,002
|
-2,086
|
-5,169
|
-6,049
|
-7,434
|
-9,696
|
-11,784
|
-13,280
|
-13,402
|
-14,014
|
-9,836
|
-7,609
|
-5,091
|
-4,822
|
-5,835
|
-6,988
|
-6,143
|
-5,541
|
-6,297
|
-5,906
|
-7,891
|
-7,297
|
-14,192
|
-11,999
|
-20,736
|
-23,562
|
-18,535
|
-26,436
|
-23,336
|
-29,591
|
-33,902
|
-29,002
|
-28,147
|
-21,351
|
-77,316
|
-15,554
|
-16,054
|
-28,296
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
純利益
|
-2,015
|
-3,074
|
-1,733
|
-2,002
|
-2,086
|
-5,164
|
-6,044
|
-7,419
|
-9,681
|
-11,763
|
-13,250
|
-13,360
|
-13,976
|
-9,806
|
-7,578
|
-5,064
|
-4,780
|
-5,786
|
-6,935
|
-6,087
|
-5,479
|
-6,233
|
-5,840
|
-7,838
|
-7,273
|
-14,179
|
-11,990
|
-20,653
|
-23,553
|
-18,528
|
-26,417
|
-23,140
|
-28,981
|
-33,005
|
-28,356
|
-27,975
|
-14,939
|
-78,776
|
-14,213
|
-16,829
|
-28,272
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-1.22
|
-0.69
|
-0.52
|
-2.68
|
-1.83
|
-0.18
|
-19.28
|
-0.23
|
-2.84
|
-3.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-1.22
|
-0.69
|
-0.52
|
-2.68
|
-1.83
|
-0.18
|
-19.28
|
-0.23
|
-2.84
|
-3.86
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|