|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,594
|
6,838
|
7,476
|
8,677
|
9,838
|
12,199
|
11,218
|
11,908
|
12,335
|
14,042
|
13,550
|
14,675
|
18,603
|
18,257
|
16,432
|
18,406
|
17,519
|
19,596
|
20,041
|
22,751
|
23,466
|
25,750
|
29,529
|
30,136
|
30,973
|
29,730
|
31,122
|
20,704
|
31,121
|
34,536
|
36,703
|
55,105
|
60,370
|
67,783
|
72,864
|
75,592
|
82,422
|
90,322
|
90,108
|
96,844
|
114,428
|
115,860
|
114,473
|
130,164
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
3,132
|
-
|
3,607
|
3,966
|
4,168
|
-
|
4,566
|
5,139
|
5,618
|
-
|
6,279
|
6,301
|
6,367
|
-
|
6,297
|
6,960
|
7,169
|
-
|
7,867
|
8,246
|
8,261
|
-
|
8,513
|
8,777
|
9,114
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,913
|
79,010
|
79,508
|
89,769
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
研究開発費
|
2,028
|
-
|
2,126
|
2,243
|
2,233
|
-
|
2,787
|
3,103
|
3,563
|
-
|
3,461
|
4,267
|
4,006
|
-
|
4,030
|
3,603
|
3,046
|
-
|
3,675
|
4,601
|
3,419
|
-
|
3,435
|
3,330
|
3,643
|
-
|
4,407
|
4,169
|
4,042
|
-
|
5,336
|
6,249
|
8,006
|
9,166
|
9,377
|
10,773
|
12,769
|
12,541
|
13,322
|
15,965
|
16,465
|
17,574
|
17,720
|
16,264
|
|
営業費用
|
11,695
|
-
|
14,051
|
15,238
|
17,649
|
-
|
18,771
|
20,982
|
21,223
|
-
|
23,301
|
25,169
|
23,489
|
-
|
23,949
|
25,015
|
23,887
|
-
|
28,996
|
28,668
|
27,770
|
-
|
31,596
|
33,236
|
32,736
|
-
|
43,322
|
31,755
|
35,187
|
-
|
82,118
|
62,579
|
77,051
|
83,031
|
83,597
|
85,272
|
92,920
|
98,373
|
121,847
|
101,500
|
73,307
|
66,993
|
76,604
|
95,037
|
|
営業利益
|
-6,101
|
-
|
-6,575
|
-6,561
|
-7,811
|
-
|
-7,553
|
-9,074
|
-8,888
|
-
|
-9,751
|
-10,494
|
-4,886
|
-
|
-7,517
|
-6,609
|
-6,368
|
-
|
-8,955
|
-5,917
|
-4,304
|
-
|
-2,067
|
-3,100
|
-1,763
|
-
|
-12,200
|
-11,051
|
-4,066
|
-
|
-45,415
|
-7,474
|
-16,681
|
-15,248
|
-10,733
|
-9,680
|
-10,498
|
-8,051
|
-31,739
|
-4,656
|
4,606
|
12,017
|
2,904
|
-5,268
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-45,663
|
-9,190
|
-15,479
|
-14,464
|
-9,647
|
-8,875
|
-8,091
|
-8,277
|
-29,772
|
-1,908
|
7,361
|
16,848
|
7,428
|
1,250
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-124.41
|
-16.68
|
-25.64
|
-21.34
|
-13.24
|
-11.74
|
-9.82
|
-9.16
|
-33.04
|
-1.97
|
6.43
|
14.54
|
6.49
|
0.96
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,800
|
-200
|
-1,400
|
-3
|
-100
|
-200
|
-
|
100
|
-200
|
-44
|
1,627
|
1,700
|
400
|
2,200
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,025
|
-4,124
|
-8,044
|
-41,868
|
-9,038
|
-14,129
|
-14,461
|
-9,532
|
-8,723
|
-8,091
|
-8,402
|
-29,618
|
-1,864
|
5,734
|
15,155
|
7,047
|
-980
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.2
|
-0.2
|
-0.13
|
-0.12
|
-0.11
|
-0.12
|
-0.41
|
-0.02
|
0.07
|
0.2
|
0.09
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.2
|
-0.2
|
-0.13
|
-0.12
|
-0.11
|
-0.12
|
-0.41
|
-0.02
|
0.07
|
0.19
|
0.09
|
-0.01
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|