|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
28,102
|
25,892
|
23,714
|
26,369
|
24,549
|
25,359
|
19,548
|
23,098
|
22,111
|
23,739
|
22,977
|
26,148
|
26,432
|
30,646
|
23,658
|
29,757
|
29,007
|
29,404
|
25,031
|
29,174
|
25,750
|
26,670
|
23,577
|
26,664
|
28,012
|
30,303
|
27,299
|
31,472
|
30,742
|
29,972
|
34,286
|
33,809
|
31,416
|
34,796
|
36,244
|
52,969
|
63,711
|
69,751
|
68,165
|
78,876
|
77,412
|
57,114
|
58,429
|
57,128
|
51,636
|
58,914
|
58,472
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,962
|
7,035
|
6,805
|
7,103
|
7,199
|
6,707
|
6,604
|
7,225
|
6,735
|
6,569
|
6,637
|
7,128
|
6,754
|
7,528
|
6,984
|
7,596
|
7,512
|
7,811
|
7,193
|
7,604
|
7,612
|
7,808
|
6,936
|
7,085
|
6,951
|
7,364
|
6,725
|
7,124
|
7,445
|
7,012
|
7,952
|
8,047
|
8,151
|
8,785
|
9,212
|
15,168
|
17,114
|
16,805
|
17,846
|
19,751
|
19,118
|
17,350
|
18,406
|
18,250
|
19,158
|
21,414
|
21,298
|
|
売上総利益
|
21,140
|
18,857
|
16,909
|
19,266
|
17,350
|
18,652
|
12,944
|
15,873
|
15,376
|
17,170
|
16,340
|
19,020
|
19,678
|
23,118
|
16,674
|
22,161
|
21,495
|
21,593
|
17,838
|
21,570
|
18,138
|
18,862
|
16,641
|
19,579
|
21,061
|
22,939
|
20,574
|
24,348
|
23,297
|
22,960
|
26,334
|
25,762
|
23,265
|
26,011
|
27,032
|
37,036
|
45,821
|
52,180
|
49,574
|
58,427
|
57,640
|
39,091
|
39,329
|
38,178
|
31,776
|
36,797
|
36,451
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,870
|
1,874
|
1,855
|
1,881
|
1,919
|
-
|
1,741
|
1,676
|
1,680
|
-
|
1,605
|
1,742
|
1,854
|
-
|
1,776
|
2,032
|
1,915
|
-
|
2,008
|
1,945
|
2,074
|
-
|
1,943
|
2,016
|
2,209
|
-
|
2,118
|
2,069
|
2,340
|
1,987
|
2,001
|
2,085
|
2,032
|
1,846
|
1,961
|
2,923
|
2,534
|
2,790
|
3,118
|
3,081
|
2,791
|
2,609
|
2,457
|
2,700
|
2,753
|
2,644
|
2,948
|
|
営業費用
|
17,553
|
16,808
|
16,371
|
15,772
|
16,127
|
15,805
|
15,774
|
15,947
|
15,483
|
16,633
|
16,123
|
16,989
|
17,921
|
19,534
|
16,518
|
17,941
|
18,042
|
17,252
|
17,600
|
17,266
|
17,589
|
17,162
|
16,823
|
17,094
|
18,174
|
17,719
|
17,980
|
17,955
|
19,913
|
18,585
|
20,246
|
18,851
|
19,681
|
19,136
|
20,560
|
33,815
|
33,887
|
45,048
|
38,892
|
39,312
|
39,260
|
38,776
|
38,679
|
37,709
|
42,746
|
39,325
|
38,299
|
|
営業利益
|
3,587
|
2,049
|
538
|
3,494
|
1,223
|
2,847
|
-2,830
|
-74
|
-107
|
537
|
217
|
2,031
|
1,757
|
3,584
|
156
|
4,220
|
3,453
|
4,341
|
238
|
4,304
|
549
|
1,700
|
-182
|
2,485
|
2,887
|
5,220
|
2,594
|
6,393
|
3,384
|
4,375
|
6,088
|
6,911
|
3,584
|
6,875
|
6,472
|
3,221
|
11,934
|
7,132
|
10,682
|
19,115
|
18,380
|
315
|
650
|
469
|
-10,970
|
-2,528
|
-1,848
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,593
|
2,069
|
563
|
3,517
|
1,260
|
-
|
-2,827
|
-83
|
-86
|
-
|
207
|
2,020
|
1,527
|
-
|
-7
|
4,470
|
3,244
|
-
|
180
|
3,796
|
78
|
-
|
-345
|
2,391
|
2,697
|
-
|
2,394
|
5,749
|
3,022
|
4,238
|
5,835
|
6,502
|
3,115
|
6,865
|
6,563
|
2,525
|
11,448
|
6,933
|
10,122
|
18,131
|
18,271
|
3,072
|
3,565
|
8,293
|
-7,898
|
749
|
1,761
|
|
経常(税引前)利益率(%)
|
12.79
|
7.99
|
2.37
|
13.34
|
5.13
|
-
|
-14.46
|
-0.36
|
-0.39
|
-
|
0.9
|
7.73
|
5.78
|
-
|
-0.03
|
15.02
|
11.18
|
-
|
0.72
|
13.01
|
0.3
|
-
|
-1.46
|
8.97
|
9.63
|
-
|
8.77
|
18.27
|
9.83
|
14.14
|
17.02
|
19.23
|
9.92
|
19.73
|
18.11
|
4.77
|
17.97
|
9.94
|
14.85
|
22.99
|
23.6
|
5.38
|
6.1
|
14.52
|
-15.3
|
1.27
|
3.01
|
|
法人税等合計
|
1,775
|
1,106
|
198
|
1,552
|
588
|
-
|
-1,285
|
788
|
-663
|
-
|
72
|
717
|
589
|
-
|
-354
|
1,641
|
1,203
|
-
|
228
|
1,397
|
100
|
-
|
-316
|
1,030
|
623
|
-
|
300
|
1,329
|
-747
|
948
|
1,684
|
1,151
|
908
|
2,092
|
-219
|
700
|
6,300
|
-3,100
|
2,958
|
5,716
|
3,430
|
1,427
|
890
|
6,551
|
2,190
|
-563
|
3,477
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,818
|
963
|
365
|
1,965
|
672
|
1,022
|
-1,542
|
-871
|
577
|
-1
|
135
|
1,303
|
938
|
1,705
|
347
|
2,829
|
2,041
|
1,969
|
-48
|
2,399
|
-22
|
90
|
-29
|
1,361
|
2,074
|
3,397
|
2,094
|
4,420
|
3,769
|
3,290
|
4,151
|
5,351
|
2,207
|
4,773
|
6,782
|
1,810
|
5,120
|
9,984
|
7,164
|
12,415
|
14,841
|
1,645
|
2,675
|
1,742
|
-10,088
|
1,312
|
-1,716
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.03
|
0.01
|
0.05
|
0.02
|
0.03
|
-0.04
|
-0.02
|
0.01
|
0
|
0
|
0.04
|
0.03
|
0.05
|
0.01
|
0.09
|
0.06
|
0.06
|
0
|
0.08
|
0
|
0
|
0
|
0.05
|
0.08
|
0.12
|
0.08
|
0.16
|
0.14
|
0.12
|
0.15
|
0.19
|
0.08
|
0.17
|
0.24
|
0.06
|
0.18
|
0.35
|
0.24
|
0.42
|
0.5
|
0.06
|
0.1
|
0.06
|
-0.35
|
0.05
|
-0.06
|
|
希薄化後一株あたり利益
|
0.04
|
0.02
|
0.01
|
0.05
|
0.02
|
0.02
|
-0.04
|
-0.02
|
0.01
|
0
|
0
|
0.04
|
0.03
|
0.05
|
0.01
|
0.08
|
0.06
|
0.06
|
0
|
0.07
|
0
|
0
|
0
|
0.05
|
0.07
|
0.12
|
0.07
|
0.15
|
0.13
|
0.12
|
0.15
|
0.19
|
0.08
|
0.17
|
0.24
|
0.06
|
0.17
|
0.32
|
0.23
|
0.38
|
0.46
|
0.06
|
0.1
|
0.06
|
-0.35
|
0.05
|
-0.06
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|