|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
1Q25
|
2Q25
|
|
売上高
|
107
|
-
|
-
|
-
|
-
|
-
|
-
|
177
|
-
|
177
|
-
|
-
|
67
|
72
|
236
|
1,234
|
1,906
|
3,038
|
1,778
|
270
|
3,285
|
5,513
|
560
|
170
|
10
|
364
|
5
|
4
|
84
|
91
|
564
|
521
|
1,202
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
464
|
2,294
|
4,173
|
-
|
4,312
|
995
|
7,558
|
-
|
1,714
|
1,655
|
1,476
|
1,397
|
930
|
1,423
|
1,747
|
1,511
|
2,815
|
6,225
|
14,796
|
11,549
|
3,923
|
3,020
|
9,515
|
5,328
|
8,427
|
6,557
|
7,442
|
7,301
|
6,642
|
5,164
|
13,051
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-229
|
-1,061
|
-2,268
|
-3,608
|
-2,535
|
-726
|
-4,274
|
-6,138
|
-1,155
|
-1,486
|
-1,466
|
-1,034
|
-925
|
-1,420
|
-1,664
|
-1,420
|
-2,251
|
-5,705
|
-13,594
|
-12,126
|
-3,910
|
-3,008
|
-7,967
|
-3,635
|
-4,461
|
-3,529
|
-6,104
|
-6,459
|
-4,133
|
-4,524
|
-7,382
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
569
|
899
|
895
|
847
|
872
|
1,745
|
2,940
|
258
|
1,024
|
-
|
3,243
|
5,811
|
5,084
|
-
|
2,337
|
1,894
|
1,449
|
1,362
|
1,216
|
1,640
|
1,902
|
1,616
|
1,614
|
3,863
|
2,123
|
2,801
|
4,011
|
5,027
|
6,126
|
7,224
|
5,059
|
5,771
|
3,527
|
1,992
|
2,313
|
1,529
|
1,246
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
545
|
1,178
|
797
|
1,068
|
968
|
1,789
|
1,170
|
1,617
|
1,968
|
-
|
2,107
|
2,640
|
3,283
|
-
|
2,400
|
3,003
|
3,363
|
2,090
|
1,996
|
2,551
|
5,565
|
3,949
|
5,950
|
6,885
|
7,005
|
10,579
|
11,910
|
13,030
|
34,753
|
14,689
|
14,002
|
11,756
|
14,095
|
12,066
|
7,722
|
6,783
|
5,844
|
|
営業費用
|
2,518
|
2,120
|
1,160
|
-
|
-
|
1,583
|
2,162
|
1,222
|
1,114
|
2,078
|
1,692
|
1,915
|
1,841
|
3,535
|
4,111
|
1,875
|
2,992
|
-
|
5,350
|
8,451
|
8,367
|
-
|
4,737
|
4,897
|
4,812
|
3,453
|
3,212
|
4,191
|
7,468
|
5,565
|
7,564
|
10,749
|
9,129
|
13,380
|
15,922
|
18,057
|
40,879
|
21,914
|
19,062
|
17,527
|
17,623
|
14,059
|
10,035
|
8,312
|
7,091
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,612
|
-8,267
|
-6,986
|
-9,816
|
-153,060
|
-34,423
|
-25,507
|
-19,832
|
-21,065
|
-48,847
|
-25,550
|
-23,524
|
-21,057
|
-23,727
|
-20,519
|
-14,169
|
-12,837
|
-14,473
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,756
|
-131,332
|
-84,131
|
-138,140
|
-44,902
|
-84,035
|
-22,055
|
-21,161
|
-35,406
|
-25,000
|
-23,018
|
-30,646
|
-29,156
|
-26,320
|
-25,136
|
-20,645
|
-14,781
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5642.58
|
-142842.13
|
-14898.12
|
-26511.2
|
-3732.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,633
|
-1,282
|
-2,920
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,411
|
-2,121
|
-1,161
|
-673
|
-1,284
|
-1,584
|
-2,163
|
-1,046
|
-1,208
|
-1,966
|
-1,788
|
-2,060
|
-1,882
|
-3,794
|
-4,381
|
-2,936
|
-5,263
|
-6,978
|
-7,921
|
-9,200
|
-12,668
|
-12,456
|
-6,418
|
-6,910
|
-5,486
|
-6,265
|
-36,857
|
-11,494
|
4,756
|
-131,332
|
-84,131
|
-120,507
|
-43,620
|
-81,116
|
-22,055
|
-21,161
|
-35,406
|
-25,000
|
-23,018
|
-30,646
|
-29,200
|
-26,320
|
-25,136
|
-20,600
|
-14,781
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-0.98
|
-0.35
|
-0.66
|
-0.15
|
-0.13
|
-0.22
|
-0.15
|
-0.12
|
-0.14
|
-0.1
|
-1.4
|
-0.98
|
-4.68
|
-1.67
|
|
希薄化後一株あたり利益
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-1.04
|
-0.35
|
-0.77
|
-0.15
|
-0.13
|
-0.22
|
-0.15
|
-0.12
|
-0.14
|
-0.1
|
-1.4
|
-0.98
|
-4.68
|
-1.67
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|