|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
29,073
|
30,800
|
34,551
|
34,953
|
35,302
|
36,650
|
44,648
|
43,247
|
41,160
|
41,586
|
42,656
|
40,949
|
44,772
|
40,359
|
41,747
|
41,854
|
42,447
|
43,859
|
43,632
|
44,798
|
40,540
|
49,443
|
46,370
|
55,018
|
43,127
|
47,745
|
39,410
|
49,737
|
46,269
|
49,075
|
51,457
|
49,290
|
51,608
|
44,669
|
46,343
|
46,269
|
49,188
|
44,591
|
46,997
|
47,668
|
44,519
|
50,125
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
332
|
1,768
|
1,720
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
854
|
956
|
1,011
|
6,063
|
2,689
|
993
|
986
|
1,587
|
1,010
|
4,189
|
365
|
1,376
|
357
|
317
|
-347
|
2,185
|
631
|
-6,351
|
4,033
|
1,072
|
5,285
|
-5,589
|
-1,744
|
-10,227
|
8,281
|
2,433
|
-547
|
3,754
|
-1,293
|
3,796
|
-2,115
|
-949
|
-1,818
|
2,217
|
2,138
|
-2,506
|
-849
|
-2,454
|
1,035
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.44
|
2.71
|
2.76
|
13.58
|
6.22
|
2.41
|
2.37
|
3.72
|
2.47
|
9.36
|
0.9
|
3.3
|
0.85
|
0.75
|
-0.79
|
5.01
|
1.41
|
-15.67
|
8.16
|
2.31
|
9.61
|
-12.96
|
-3.65
|
-25.95
|
16.65
|
5.26
|
-1.11
|
7.3
|
-2.62
|
7.36
|
-4.73
|
-2.05
|
-3.93
|
4.51
|
4.79
|
-5.33
|
-1.78
|
-5.51
|
2.06
|
|
法人税等合計
|
140
|
64
|
63
|
73
|
-128
|
89
|
103
|
9
|
173
|
109
|
136
|
319
|
844
|
127
|
478
|
116
|
168
|
-126
|
725
|
-116
|
-1,327
|
848
|
138
|
1,123
|
-1,163
|
-352
|
-2,140
|
1,749
|
557
|
-116
|
792
|
-378
|
954
|
-436
|
-265
|
-372
|
473
|
379
|
-508
|
-165
|
-456
|
233
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
192
|
1,704
|
1,657
|
781
|
1,084
|
922
|
5,960
|
2,680
|
820
|
877
|
1,451
|
691
|
3,345
|
238
|
898
|
241
|
149
|
-221
|
1,460
|
747
|
-5,024
|
3,185
|
934
|
4,162
|
-4,426
|
-1,392
|
-8,087
|
6,532
|
1,876
|
-431
|
2,962
|
-915
|
2,842
|
-1,679
|
-684
|
-1,446
|
1,744
|
1,759
|
-1,998
|
-684
|
-1,998
|
802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.27
|
0.12
|
-
|
0.04
|
0.06
|
-
|
0.16
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-0.22
|
-
|
-0.4
|
0.31
|
0.09
|
-
|
0.14
|
-0.05
|
0.13
|
-0.09
|
-0.04
|
-0.08
|
0.08
|
0.08
|
-0.1
|
-0.04
|
-0.1
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.04
|
-
|
0.26
|
0.12
|
-
|
0.04
|
0.06
|
-
|
0.15
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-0.22
|
-
|
-0.4
|
0.3
|
0.09
|
-
|
0.14
|
-0.05
|
0.13
|
-0.09
|
-0.04
|
-0.08
|
0.08
|
0.08
|
-0.1
|
-0.04
|
-0.1
|
0.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.02
|
0
|
0
|
0
|
0
|
0
|
0.02
|
-
|
-
|
0.02
|
-
|
-
|
0.02
|
-
|
0.02
|
0.02
|
-
|
-
|
0.02
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|