|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
|
売上高
|
34,356
|
31,233
|
14,392
|
10,530
|
9,922
|
8,928
|
10,664
|
22,456
|
29,960
|
25,236
|
-
|
27,825
|
23,646
|
14,043
|
-
|
21,570
|
25,514
|
20,215
|
-
|
14,816
|
17,780
|
14,983
|
16,574
|
17,232
|
13,675
|
13,037
|
10,106
|
10,722
|
9,002
|
7,569
|
7,159
|
7,350
|
8,320
|
7,649
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-25.1
|
-33.23
|
-18.35
|
9.92
|
6.84
|
|
売上原価
|
20,520
|
19,901
|
10,129
|
6,734
|
6,474
|
5,785
|
-
|
13,680
|
17,537
|
13,001
|
-
|
18,141
|
15,581
|
9,648
|
-
|
13,141
|
15,283
|
12,252
|
-
|
10,251
|
11,413
|
8,929
|
9,807
|
9,957
|
7,599
|
7,102
|
5,913
|
6,132
|
5,756
|
5,990
|
4,379
|
4,508
|
5,529
|
5,443
|
|
売上総利益
|
13,836
|
11,332
|
4,263
|
3,796
|
3,448
|
3,143
|
3,937
|
8,776
|
12,423
|
12,235
|
8,524
|
9,684
|
8,065
|
4,395
|
4,666
|
8,429
|
10,231
|
7,963
|
7,893
|
4,565
|
6,367
|
6,054
|
6,767
|
7,275
|
6,076
|
5,935
|
4,193
|
4,590
|
3,246
|
1,579
|
2,780
|
2,842
|
2,791
|
2,206
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
20.86
|
38.83
|
38.67
|
33.55
|
28.84
|
|
研究開発費
|
2,741
|
2,669
|
1,797
|
1,827
|
1,934
|
1,754
|
-
|
2,699
|
2,619
|
2,527
|
-
|
4,475
|
4,300
|
4,353
|
-
|
5,086
|
4,625
|
4,893
|
-
|
4,277
|
3,327
|
2,414
|
2,276
|
2,205
|
1,542
|
1,432
|
1,843
|
1,736
|
1,556
|
1,449
|
1,222
|
945
|
914
|
1,006
|
|
営業費用
|
10,567
|
9,514
|
5,052
|
6,593
|
6,689
|
5,921
|
9,397
|
11,377
|
11,129
|
10,212
|
12,554
|
12,592
|
22,767
|
31,978
|
17,818
|
12,667
|
12,663
|
12,838
|
13,104
|
12,348
|
12,243
|
7,836
|
7,370
|
7,219
|
6,041
|
6,093
|
5,951
|
6,303
|
5,560
|
5,265
|
4,413
|
3,757
|
3,689
|
3,295
|
|
営業利益
|
3,269
|
1,818
|
-789
|
-2,797
|
-3,241
|
-2,778
|
-
|
-2,601
|
1,294
|
2,023
|
-
|
-2,908
|
-14,702
|
-27,583
|
-
|
-4,238
|
-2,432
|
-4,875
|
-
|
-7,783
|
-5,876
|
-1,782
|
-603
|
56
|
35
|
-158
|
-1,758
|
-1,713
|
-2,314
|
-3,686
|
-1,633
|
-915
|
-898
|
-1,089
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-48.7
|
-22.81
|
-12.45
|
-10.79
|
-14.24
|
|
経常(税引前)利益
|
34,867
|
2,261
|
-720
|
-2,713
|
-3,234
|
-2,735
|
-5,419
|
-2,731
|
1,392
|
1,992
|
-4,023
|
-2,847
|
-14,718
|
-27,612
|
-13,170
|
-4,200
|
-2,493
|
-4,790
|
-5,104
|
-7,766
|
-5,802
|
-1,797
|
-560
|
733
|
114
|
-39
|
-1,593
|
-1,555
|
-2,150
|
-3,561
|
-1,524
|
-885
|
-883
|
-911
|
|
経常(税引前)利益率(%)
|
101.49
|
7.24
|
-5.0
|
-25.76
|
-32.59
|
-30.63
|
-50.82
|
-12.16
|
4.65
|
7.89
|
-
|
-10.23
|
-62.24
|
-196.62
|
-
|
-19.47
|
-9.77
|
-23.7
|
-
|
-52.42
|
-32.63
|
-11.99
|
-3.38
|
4.25
|
0.83
|
-0.3
|
-15.76
|
-14.5
|
-23.88
|
-47.05
|
-21.29
|
-12.04
|
-10.61
|
-11.91
|
|
法人税等合計
|
13,736
|
-1,237
|
-268
|
-973
|
-1,059
|
-1,399
|
32,823
|
19
|
68
|
38
|
-8,907
|
-29
|
-69
|
-72
|
-31
|
-62
|
-20
|
7
|
-27
|
2
|
8
|
10
|
12
|
13
|
-685
|
0
|
10
|
1
|
7
|
0
|
20
|
-60
|
2
|
23
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
21,131
|
3,498
|
19,802
|
-1,740
|
-2,175
|
-1,965
|
-38,158
|
-2,764
|
1,328
|
1,925
|
4,878
|
-2,818
|
-14,649
|
-27,540
|
-13,000
|
-3,866
|
-2,473
|
-4,797
|
-5,076
|
-7,768
|
-5,810
|
-1,807
|
-572
|
720
|
799
|
-39
|
-1,741
|
-1,556
|
-2,157
|
-3,561
|
-1,544
|
-825
|
-885
|
-934
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-47.05
|
-21.57
|
-11.22
|
-10.64
|
-12.21
|
|
一株あたり利益
|
0.31
|
0.05
|
0.3
|
-0.03
|
-0.04
|
-0.03
|
-0.66
|
-0.05
|
0.02
|
0.03
|
0.08
|
-0.05
|
-0.24
|
-0.46
|
-0.22
|
-0.06
|
-0.04
|
-0.08
|
-0.08
|
-0.13
|
-0.09
|
-0.03
|
-0.04
|
0.05
|
0.05
|
0
|
-0.11
|
-0.1
|
-0.14
|
-0.23
|
-0.1
|
-0.05
|
-0.06
|
-0.09
|
|
希薄化後一株あたり利益
|
0.3
|
0.05
|
0.29
|
-0.03
|
-0.04
|
-0.03
|
-0.66
|
-0.05
|
0.02
|
0.03
|
0.08
|
-0.05
|
-0.24
|
-0.46
|
-0.22
|
-0.06
|
-0.04
|
-0.08
|
-0.08
|
-0.13
|
-0.09
|
-0.03
|
-0.04
|
0.05
|
0.05
|
0
|
-0.11
|
-0.1
|
-0.14
|
-0.23
|
-0.1
|
-0.05
|
-0.06
|
-0.09
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-579
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-7.88
|
-
|
-
|