|
(単位:千ドル)
|
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
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
16
|
7
|
34
|
8
|
38
|
4
|
35
|
302,576
|
18
|
26
|
5
|
15
|
4
|
5
|
34
|
4
|
2
|
2
|
3
|
2
|
1
|
2
|
-
|
48
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
研究開発費
|
-273
|
256
|
274
|
253
|
-
|
304
|
382
|
316
|
-
|
347
|
345
|
374
|
-
|
392
|
417
|
463
|
-
|
450
|
481
|
460
|
-
|
475
|
517
|
481
|
-
|
1,005
|
1,186
|
932
|
-
|
936
|
986
|
964
|
-
|
1,905
|
3,803
|
1,091
|
1,152
|
1,149
|
1,151
|
1,227
|
1,255
|
1,216
|
1,368
|
4,755
|
1,218
|
1,268
|
1,223
|
1,176
|
1,259
|
1,215
|
|
販売管理費
|
-3,910
|
6,967
|
11,496
|
9,486
|
-
|
9,518
|
6,202
|
6,429
|
-
|
6,856
|
6,094
|
6,168
|
-
|
5,742
|
5,314
|
4,985
|
-
|
8,543
|
5,270
|
6,318
|
-
|
3,806
|
3,690
|
3,456
|
-
|
6,609
|
5,292
|
4,023
|
-
|
4,706
|
3,604
|
4,016
|
-
|
27,376
|
6,701
|
4,270
|
41,943
|
3,008
|
3,089
|
3,185
|
3,046
|
4,143
|
4,548
|
7,366
|
4,420
|
3,660
|
3,193
|
3,213
|
2,788
|
2,777
|
|
営業費用
|
-4,183
|
7,223
|
11,770
|
9,739
|
-
|
9,822
|
6,584
|
6,745
|
-
|
7,203
|
6,439
|
6,542
|
-
|
6,134
|
9,967
|
6,477
|
-
|
8,993
|
5,751
|
7,662
|
-
|
4,281
|
4,207
|
3,937
|
-
|
7,614
|
6,478
|
4,955
|
-
|
5,642
|
4,590
|
4,980
|
-
|
119,382
|
10,504
|
5,361
|
33,657
|
4,157
|
4,240
|
4,408
|
4,301
|
5,359
|
5,916
|
12,121
|
5,638
|
4,928
|
4,416
|
4,389
|
4,047
|
3,992
|
|
営業利益
|
-4,180
|
-7,223
|
-11,734
|
-9,371
|
-10,533
|
-9,529
|
-6,578
|
-5,133
|
-7,347
|
-6,953
|
-6,171
|
-6,250
|
6,870
|
-5,759
|
-9,567
|
-6,102
|
-7,749
|
-8,618
|
-5,353
|
-7,287
|
-7,247
|
-3,906
|
-3,811
|
-3,562
|
-6,042
|
-7,608
|
-6,462
|
-4,948
|
-6,439
|
-5,634
|
-4,552
|
-4,976
|
-4,503
|
183,194
|
-10,486
|
-5,335
|
-33,652
|
-4,142
|
-4,236
|
-4,403
|
-4,267
|
-5,355
|
-5,914
|
-12,119
|
-5,635
|
-4,926
|
-4,415
|
-4,387
|
-4,047
|
-3,944
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
4,419
|
-6,880
|
-13,854
|
-7,852
|
-
|
-7,889
|
-6,675
|
-5,134
|
-
|
-6,085
|
-6,670
|
-4,468
|
-
|
-5,853
|
-9,546
|
-6,090
|
-
|
-8,603
|
-5,337
|
-7,268
|
-
|
-3,889
|
-3,798
|
-3,553
|
-
|
-7,600
|
-6,450
|
-4,934
|
-
|
-5,606
|
-4,525
|
-4,956
|
-
|
332,704
|
-10,470
|
-5,318
|
-33,636
|
-4,132
|
-4,226
|
-4,379
|
-4,064
|
-4,766
|
-4,545
|
-11,379
|
-4,919
|
-4,291
|
-3,827
|
-3,839
|
-3,677
|
-3,621
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-126666.67
|
-40312.5
|
-70485.71
|
-
|
-70075
|
-11907.89
|
-123900
|
-
|
109.96
|
-58166.67
|
-20453.85
|
-672720
|
-27546.67
|
-105650
|
-87580
|
-11952.94
|
-119150
|
-227250
|
-568950
|
-163966.67
|
-214550
|
-382700
|
-191950
|
-
|
-7543.75
|
|
法人税等合計
|
1,460
|
-2,173
|
-3,590
|
-3,133
|
-
|
2
|
354
|
0
|
-
|
2
|
0
|
0
|
-
|
2
|
0
|
7
|
-
|
7
|
0
|
119
|
-
|
5
|
0
|
-1
|
-
|
5
|
0
|
0
|
-
|
2
|
-395
|
0
|
-
|
32,759
|
-2,430
|
-1,293
|
-7,193
|
-609
|
-895
|
-1,059
|
373
|
-486
|
-78
|
-
|
-1
|
-
|
3
|
0
|
2
|
0
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
純利益
|
5,879
|
-4,707
|
-10,264
|
-4,719
|
-7,234
|
-7,891
|
-7,029
|
-5,134
|
-7,554
|
-6,087
|
-6,670
|
-4,468
|
7,325
|
-5,855
|
-9,546
|
-6,097
|
-7,736
|
-8,610
|
-5,337
|
-7,387
|
-7,235
|
-3,894
|
-3,798
|
-3,552
|
-6,034
|
-7,605
|
-6,450
|
-4,934
|
-6,417
|
-5,608
|
-4,130
|
-4,956
|
-4,485
|
299,945
|
-8,040
|
-4,025
|
-26,443
|
-3,523
|
-3,331
|
-3,320
|
-4,437
|
-4,280
|
-4,467
|
-11,379
|
-4,918
|
-4,291
|
-3,830
|
-3,839
|
-3,679
|
-3,621
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.12
|
-0.09
|
-
|
-0.09
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.26
|
-0.11
|
-0.06
|
-0.37
|
-0.05
|
-0.05
|
-0.05
|
-0.06
|
-0.06
|
-0.06
|
-0.16
|
-1.36
|
-1.19
|
-1.07
|
-1.07
|
-1.01
|
-0.99
|
|
希薄化後一株あたり利益
|
0.11
|
-0.09
|
-
|
-0.09
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.2
|
-0.11
|
-0.06
|
-0.37
|
-0.05
|
-0.05
|
-0.05
|
-0.06
|
-0.06
|
-0.06
|
-0.16
|
-1.36
|
-1.19
|
-1.07
|
-1.07
|
-1.01
|
-0.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|