|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
1Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,000
|
15,508
|
1,210
|
1,671
|
3,136
|
9,032
|
3,617
|
5,056
|
4,307
|
78,647
|
506
|
1,006
|
500
|
2
|
2,596
|
-
|
-
|
-
|
-
|
-
|
-
|
10,000
|
-
|
-
|
2,137
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49
|
116
|
158
|
-
|
-
|
-
|
-
|
-
|
31,187
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
8,132
|
4,094
|
5,296
|
6,045
|
6,789
|
7,800
|
8,411
|
8,305
|
9,047
|
9,685
|
10,528
|
11,045
|
11,304
|
7,688
|
4,179
|
4,492
|
4,216
|
6,892
|
8,385
|
9,042
|
17,743
|
11,253
|
10,934
|
12,381
|
11,571
|
8,762
|
9,758
|
11,346
|
12,219
|
12,455
|
10,924
|
9,344
|
10,955
|
10,153
|
8,896
|
9,730
|
9,325
|
13,642
|
14,888
|
11,288
|
12,015
|
12,893
|
13,946
|
17,707
|
18,062
|
24,754
|
29,152
|
24,786
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,426
|
26,199
|
26,033
|
29,298
|
22,153
|
23,728
|
19,604
|
15,442
|
20,614
|
7,095
|
6,218
|
6,714
|
5,523
|
5,934
|
6,514
|
6,421
|
7,329
|
7,399
|
7,363
|
10,352
|
10,215
|
12,276
|
15,022
|
20,669
|
|
営業費用
|
-
|
-
|
10,430
|
7,976
|
9,081
|
10,284
|
10,644
|
11,393
|
13,134
|
13,087
|
13,388
|
13,998
|
15,242
|
15,462
|
15,534
|
11,961
|
8,434
|
8,709
|
8,059
|
11,800
|
13,148
|
13,467
|
23,137
|
18,052
|
20,761
|
28,194
|
37,077
|
35,469
|
36,341
|
41,413
|
35,135
|
36,908
|
31,415
|
25,571
|
63,630
|
17,260
|
15,114
|
16,444
|
14,848
|
19,576
|
21,402
|
17,709
|
19,344
|
20,292
|
21,309
|
28,059
|
28,277
|
37,030
|
44,174
|
45,901
|
|
営業利益
|
-
|
-
|
-10,430
|
-7,976
|
-9,081
|
-10,284
|
-10,644
|
-11,393
|
-13,134
|
-13,087
|
-13,388
|
-13,998
|
-15,242
|
-15,462
|
-15,534
|
-11,961
|
-8,434
|
-8,709
|
-8,059
|
-11,800
|
-13,148
|
-13,467
|
-23,137
|
-18,052
|
-20,761
|
-18,194
|
-21,569
|
-34,259
|
-34,670
|
-38,277
|
-26,103
|
-33,291
|
-26,359
|
-21,264
|
15,017
|
-16,754
|
-14,108
|
-15,944
|
-14,846
|
-16,980
|
-21,402
|
-17,709
|
-19,344
|
-20,292
|
-21,309
|
-28,059
|
-18,277
|
-37,030
|
-44,174
|
-43,764
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-19,670
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3887.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
194
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-6,871
|
-6,825
|
-10,367
|
-7,921
|
-9,037
|
-10,250
|
-10,591
|
-11,324
|
-13,062
|
-13,022
|
-13,332
|
-13,949
|
-15,180
|
-15,377
|
-15,445
|
-11,863
|
-8,294
|
-8,569
|
-7,922
|
-
|
-
|
-13,436
|
-23,126
|
-18,235
|
-21,050
|
-18,367
|
-21,668
|
-11,349
|
-38,102
|
-42,194
|
-30,139
|
-38,774
|
-37,990
|
-23,010
|
13,138
|
-19,864
|
-15,031
|
-16,902
|
-22,786
|
-16,962
|
-21,952
|
-18,090
|
-15,714
|
-24,281
|
-20,004
|
-33,863
|
-8,256
|
-23,967
|
-52,103
|
-25,934
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-
|
-
|
-
|
-0.51
|
-
|
-
|
0.08
|
-0.12
|
-
|
-
|
-0.13
|
-0.09
|
-0.12
|
-0.09
|
-0.08
|
-1.37
|
-0.75
|
-1.26
|
-0.31
|
-0.6
|
-0.96
|
-0.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-
|
-
|
-
|
-0.51
|
-
|
-
|
0.08
|
-0.12
|
-
|
-
|
-0.13
|
-0.09
|
-0.12
|
-0.09
|
-0.08
|
-1.37
|
-0.75
|
-1.26
|
-0.31
|
-0.6
|
-0.96
|
-0.62
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|