|
(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
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
8,264
|
7,807
|
9,023
|
8,312
|
7,884
|
-
|
8,895
|
8,231
|
6,939
|
-
|
8,661
|
9,001
|
8,443
|
-
|
8,450
|
7,201
|
7,202
|
-
|
5,331
|
4,426
|
-
|
-
|
3,223
|
2,863
|
-
|
-
|
-
|
10,871
|
-
|
-
|
-
|
-
|
2,237
|
-
|
2,192
|
751
|
1,033
|
-
|
-
|
-
|
295
|
290
|
445
|
1,381
|
1,430
|
1,450
|
1,570
|
1,444
|
1,507
|
-
|
4,387
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
販売管理費
|
1,583
|
2,292
|
1,660
|
2,191
|
1,870
|
-
|
2,189
|
2,969
|
3,300
|
-
|
1,982
|
3,194
|
2,330
|
-
|
2,897
|
2,907
|
3,179
|
-
|
2,655
|
1,719
|
5,903
|
-
|
7,693
|
7,834
|
7,606
|
-
|
8,915
|
8,873
|
9,994
|
-
|
9,761
|
10,481
|
10,882
|
-
|
11,052
|
8,606
|
9,356
|
10,818
|
11,133
|
11,757
|
14,548
|
13,188
|
13,225
|
13,623
|
12,584
|
12,367
|
13,933
|
12,823
|
13,141
|
-
|
16,312
|
|
営業費用
|
23,337
|
25,971
|
22,936
|
24,133
|
20,268
|
18,081
|
19,075
|
18,549
|
17,700
|
16,083
|
16,538
|
17,958
|
18,819
|
14,859
|
18,669
|
19,057
|
18,338
|
18,001
|
17,972
|
25,169
|
35,741
|
32,035
|
38,254
|
37,042
|
36,596
|
37,999
|
43,849
|
40,610
|
34,739
|
50,255
|
46,287
|
45,471
|
48,882
|
41,670
|
125,613
|
61,149
|
35,727
|
56,267
|
49,484
|
48,615
|
60,787
|
57,779
|
57,166
|
85,723
|
79,196
|
76,273
|
85,267
|
93,563
|
81,052
|
-
|
80,427
|
|
経常(税引前)利益
|
-10,301
|
-2,202
|
-941
|
15,024
|
2,389
|
-896
|
7,227
|
4,202
|
5,171
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75,386
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-124.64
|
-28.2
|
-10.43
|
180.74
|
30.31
|
-
|
81.25
|
51.05
|
74.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4801.66
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-1,402
|
600
|
275
|
-275
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
525
|
6,101
|
3,435
|
6,708
|
-2,885
|
-8,784
|
4,499
|
5,381
|
8,635
|
-10
|
4,350
|
6,623
|
4,072
|
-14,370
|
12,077
|
17,785
|
12,492
|
10,959
|
9,905
|
8,188
|
5,352
|
-374
|
8,029
|
5,553
|
5,854
|
3,592
|
3,901
|
5,233
|
-
|
3,591
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
純利益
|
-10,301
|
-2,389
|
4,215
|
15,599
|
2,114
|
-214
|
7,227
|
4,202
|
5,091
|
4,777
|
7,465
|
13,354
|
65,290
|
6,937
|
16,898
|
12,387
|
17,232
|
6,910
|
3,023
|
12,126
|
16,426
|
30,904
|
23,943
|
18,311
|
23,970
|
31,282
|
37,068
|
24,612
|
37,424
|
48,944
|
30,006
|
37,402
|
43,216
|
44,611
|
-68,356
|
54,089
|
97,721
|
81,110
|
84,257
|
86,064
|
79,929
|
88,115
|
79,054
|
102,246
|
93,332
|
95,055
|
73,212
|
61,833
|
73,545
|
-
|
43,382
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.41
|
-0.1
|
0.17
|
0.62
|
0.07
|
-0.01
|
0.2
|
0.07
|
0.08
|
0.07
|
0.12
|
0.23
|
1.26
|
0.1
|
0.3
|
0.21
|
0.3
|
0.1
|
0.02
|
0.2
|
0.21
|
0.4
|
0.3
|
0.21
|
0.27
|
0.35
|
0.42
|
0.26
|
0.37
|
0.48
|
0.27
|
0.32
|
0.36
|
0.35
|
-0.54
|
0.4
|
0.72
|
0.55
|
0.51
|
0.51
|
0.42
|
0.43
|
0.37
|
0.47
|
0.42
|
0.42
|
0.31
|
0.25
|
0.31
|
-
|
0.16
|
|
希薄化後一株あたり利益
|
-0.41
|
-0.1
|
0.17
|
0.62
|
0.07
|
-0.01
|
0.19
|
0.07
|
0.08
|
0.07
|
0.12
|
0.23
|
1.26
|
0.1
|
0.3
|
0.21
|
0.3
|
0.1
|
0.02
|
0.2
|
0.21
|
0.4
|
0.3
|
0.21
|
0.26
|
0.35
|
0.42
|
0.25
|
0.36
|
0.47
|
0.26
|
0.31
|
0.35
|
0.34
|
-0.54
|
0.4
|
0.72
|
0.55
|
0.51
|
0.51
|
0.4
|
0.41
|
0.36
|
0.46
|
0.41
|
0.41
|
0.31
|
0.25
|
0.31
|
-
|
0.16
|
|
一株あたり配当金
|
0
|
0
|
0
|
0.07
|
0.1
|
-
|
0.12
|
0.12
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.16
|
-
|
0.17
|
0.18
|
0.18
|
-
|
0.21
|
0.25
|
0.25
|
-
|
0.27
|
0.28
|
0.29
|
-
|
0.3
|
0.3
|
0.31
|
0.33
|
0.34
|
0.35
|
0.37
|
0.38
|
0.39
|
0.4
|
0.42
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|