|
(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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
1,093
|
527
|
1,184
|
191
|
75
|
66
|
655
|
75
|
106
|
961
|
900
|
-
|
-
|
-
|
102
|
204
|
1,051
|
229
|
40
|
158
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
517
|
781
|
731
|
257
|
902
|
929
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
4,615
|
3,981
|
4,533
|
5,206
|
5,743
|
6,088
|
8,472
|
6,863
|
6,574
|
5,752
|
5,590
|
6,858
|
6,471
|
7,771
|
7,082
|
7,129
|
6,452
|
8,225
|
10,360
|
8,316
|
7,081
|
5,948
|
6,413
|
5,483
|
3,062
|
2,418
|
3,118
|
2,879
|
2,197
|
3,342
|
3,413
|
3,792
|
2,140
|
3,461
|
4,495
|
3,882
|
4,410
|
4,221
|
4,680
|
5,345
|
2,995
|
1,543
|
1,415
|
1,763
|
2,110
|
2,253
|
9,863
|
1,968
|
2,270
|
2,182
|
|
販売管理費
|
-
|
-
|
-
|
3,610
|
4,255
|
6,532
|
4,220
|
4,129
|
4,299
|
4,070
|
4,423
|
4,446
|
4,126
|
3,737
|
3,353
|
3,383
|
2,057
|
2,211
|
3,657
|
1,783
|
1,613
|
1,320
|
1,922
|
1,804
|
1,749
|
1,182
|
1,926
|
1,208
|
1,500
|
3,355
|
3,240
|
3,395
|
2,414
|
3,242
|
3,453
|
4,823
|
4,669
|
3,371
|
3,467
|
2,988
|
2,907
|
2,653
|
2,292
|
2,420
|
2,580
|
2,152
|
1,589
|
2,773
|
1,820
|
-
|
|
営業費用
|
6,581
|
6,170
|
6,580
|
8,816
|
9,998
|
12,620
|
12,692
|
10,992
|
10,873
|
10,339
|
10,794
|
12,035
|
10,854
|
12,410
|
11,364
|
10,512
|
8,509
|
10,436
|
14,017
|
10,099
|
8,694
|
7,268
|
8,335
|
7,287
|
4,811
|
3,600
|
5,044
|
4,087
|
3,697
|
6,697
|
6,653
|
7,187
|
4,554
|
6,703
|
7,948
|
8,705
|
9,079
|
45,362
|
8,147
|
8,333
|
17,538
|
4,650
|
4,191
|
6,757
|
4,690
|
4,405
|
11,452
|
4,741
|
4,090
|
3,984
|
|
営業利益
|
-6,380
|
-6,170
|
-6,580
|
-8,816
|
-9,998
|
-12,425
|
-12,620
|
-10,810
|
-10,813
|
-10,265
|
-10,763
|
-10,942
|
-10,327
|
-11,226
|
-11,173
|
-10,437
|
-8,443
|
-9,781
|
-13,942
|
-9,993
|
-7,733
|
-6,368
|
-8,116
|
-6,140
|
-4,794
|
-3,498
|
-4,840
|
-3,036
|
-3,468
|
-6,657
|
-6,495
|
-7,187
|
-4,554
|
-6,703
|
-7,948
|
-8,705
|
-9,079
|
-45,362
|
-8,147
|
-8,333
|
-17,538
|
-4,650
|
-4,191
|
-6,757
|
-4,690
|
-4,400
|
-11,452
|
-4,741
|
-4,090
|
-3,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-45,721
|
-8,213
|
-
|
-17,333
|
-4,056
|
-
|
-
|
-
|
10,333
|
-11,827
|
-2,989
|
-4,045
|
-10,631
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,332
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
200
|
-240
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
純利益
|
-8,076
|
-4,751
|
-10,016
|
-7,138
|
-13,346
|
-6,815
|
-12,635
|
-8,627
|
-12,224
|
-11,729
|
-11,476
|
-10,623
|
-11,324
|
-10,635
|
-12,179
|
-11,326
|
-21,556
|
-10,109
|
-13,901
|
-10,624
|
-8,363
|
-6,602
|
-8,724
|
-6,752
|
-5,443
|
2,473
|
-4,512
|
-3,052
|
-3,927
|
-6,537
|
-6,437
|
-7,126
|
-7,375
|
-6,534
|
-9,558
|
-9,020
|
-8,961
|
-37,400
|
-8,200
|
-8,100
|
-17,300
|
-4,100
|
-4,100
|
-6,600
|
-4,400
|
10,200
|
-12,000
|
-2,700
|
-4,000
|
-10,600
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-0.22
|
-
|
-
|
-0.12
|
-0.13
|
-0.12
|
-
|
-0.13
|
-0.2
|
-1.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.59
|
-0.13
|
-4.76
|
-1.64
|
-0.86
|
21.98
|
-20.91
|
-4.23
|
-4.63
|
-3.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.22
|
-0.22
|
-
|
-
|
-0.14
|
-0.13
|
-0.15
|
-
|
-0.13
|
-0.2
|
-1.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.59
|
-0.13
|
-4.76
|
-1.64
|
-0.86
|
21.98
|
-20.91
|
-4.23
|
-4.63
|
-3.06
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|