|
（単位：千ドル）
|
2Q11
|
2Q12
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
10
|
218
|
261
|
39
|
172
|
294
|
273
|
416
|
515
|
676
|
739
|
1,017
|
1,706
|
1,728
|
1,092
|
1,098
|
1,379
|
1,030
|
1,312
|
1,246
|
1,947
|
1,252
|
1,638
|
1,600
|
7,053
|
10,028
|
4,291
|
2,073
|
1,465
|
2,204
|
2,308
|
1,458
|
1,759
|
1,582
|
2,774
|
1,470
|
1,114
|
3,013
|
2,542
|
1,576
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4
|
126
|
193
|
33
|
61
|
185
|
113
|
138
|
187
|
278
|
275
|
399
|
747
|
706
|
431
|
416
|
512
|
389
|
491
|
557
|
912
|
493
|
663
|
460
|
2,565
|
4,463
|
1,455
|
838
|
523
|
890
|
887
|
537
|
688
|
640
|
1,074
|
661
|
443
|
1,158
|
981
|
624
|
|
売上総利益
|
5
|
91
|
68
|
5
|
110
|
109
|
159
|
278
|
327
|
397
|
463
|
617
|
959
|
1,021
|
660
|
682
|
867
|
640
|
820
|
688
|
1,035
|
759
|
975
|
1,140
|
4,488
|
5,564
|
2,836
|
1,235
|
941
|
1,314
|
1,420
|
921
|
1,070
|
941
|
1,700
|
808
|
670
|
1,854
|
1,561
|
951
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
65
|
30
|
22
|
19
|
32
|
8
|
18
|
92
|
30
|
18
|
79
|
132
|
109
|
129
|
92
|
68
|
88
|
59
|
141
|
44
|
195
|
205
|
93
|
37
|
99
|
118
|
70
|
73
|
76
|
67
|
61
|
56
|
44
|
|
営業費用
|
130
|
123
|
119
|
195
|
503
|
811
|
1,720
|
1,002
|
1,749
|
821
|
2,322
|
1,164
|
1,997
|
1,811
|
1,596
|
1,294
|
2,023
|
1,036
|
1,317
|
1,554
|
1,349
|
1,627
|
1,510
|
1,327
|
1,828
|
1,908
|
1,739
|
2,745
|
2,135
|
1,800
|
2,080
|
1,784
|
1,724
|
2,129
|
1,789
|
1,709
|
1,897
|
1,732
|
1,412
|
1,706
|
|
営業利益
|
-126
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-790
|
-936
|
-612
|
-1,156
|
-396
|
-497
|
-867
|
-315
|
-869
|
-536
|
-188
|
2,659
|
3,656
|
1,096
|
-1,511
|
-1,194
|
-487
|
-660
|
-863
|
-654
|
-1,189
|
-89
|
-902
|
-1,227
|
121
|
149
|
-755
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-130
|
-49
|
-221
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,619
|
3,656
|
1,096
|
-1,511
|
-779
|
-487
|
-660
|
-863
|
-654
|
-1,188
|
-89
|
-901
|
-1,311
|
30
|
58
|
-256
|
|
経常（税引前）利益率（％）
|
-1235.9
|
-22.09
|
-84.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.13
|
36.47
|
25.55
|
-72.87
|
-53.12
|
-22.07
|
-28.57
|
-59.13
|
-37.12
|
-75.05
|
-3.19
|
-61.28
|
-117.6
|
1.0
|
2.32
|
-16.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
77
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
純利益
|
-130
|
-49
|
-221
|
-193
|
-7,986
|
-2,947
|
-98
|
415
|
-1,254
|
-4,272
|
-7,202
|
-547
|
-1,039
|
-576
|
-936
|
-626
|
-1,214
|
-458
|
-564
|
-986
|
-374
|
-935
|
-585
|
-237
|
2,619
|
3,656
|
1,019
|
-1,511
|
-779
|
-487
|
-660
|
-863
|
-654
|
-1,188
|
-89
|
-901
|
-1,311
|
30
|
58
|
-256
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
-
|
-
|
0
|
-0.11
|
-0.04
|
0
|
0.01
|
-
|
-
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.03
|
0.06
|
-0.09
|
-0.05
|
-0.03
|
-0.03
|
-0.04
|
-0.03
|
-0.06
|
-
|
-
|
-0.07
|
0
|
0
|
-0.01
|
|
希薄化後一株あたり利益
|
0
|
-
|
-
|
0
|
-0.11
|
-0.04
|
0
|
0
|
-
|
-
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
0.05
|
-0.09
|
-0.05
|
-0.03
|
-0.03
|
-0.04
|
-0.03
|
-0.06
|
-
|
-
|
-0.07
|
0
|
0
|
-0.01
|