|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
16,561
|
25,460
|
25,650
|
24,488
|
21,162
|
26,703
|
21,280
|
24,190
|
29,834
|
21,778
|
34,624
|
30,892
|
24,885
|
22,358
|
44,653
|
46,618
|
34,581
|
30,493
|
38,522
|
35,769
|
43,687
|
47,697
|
48,861
|
44,501
|
53,460
|
60,867
|
49,340
|
63,622
|
76,003
|
55,704
|
50,693
|
73,300
|
65,604
|
36,970
|
35,604
|
46,728
|
36,968
|
43,238
|
45,433
|
51,438
|
50,862
|
60,688
|
61,396
|
74,377
|
71,431
|
78,966
|
63,756
|
66,411
|
81,242
|
77,880
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216
|
-
|
510
|
239
|
107
|
-
|
195
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
23,834
|
20,811
|
25,716
|
21,059
|
23,437
|
29,038
|
21,679
|
32,028
|
28,752
|
-
|
23,407
|
39,149
|
42,728
|
-
|
37,566
|
37,501
|
34,129
|
-
|
45,484
|
48,385
|
43,949
|
-
|
58,263
|
50,960
|
62,157
|
-
|
54,492
|
50,227
|
69,580
|
-
|
37,236
|
39,288
|
-
|
36,972
|
42,534
|
45,408
|
-
|
50,028
|
60,509
|
61,261
|
-
|
70,773
|
78,205
|
65,364
|
66,988
|
77,343
|
76,064
|
|
営業利益
|
250
|
918
|
901
|
653
|
350
|
986
|
220
|
752
|
795
|
98
|
2,596
|
2,140
|
-1,420
|
-1,050
|
5,504
|
3,890
|
-2,314
|
-7,074
|
1,021
|
1,639
|
1,311
|
2,212
|
475
|
551
|
1,005
|
2,603
|
-1,621
|
1,464
|
5,616
|
1,211
|
466
|
3,720
|
-
|
-266
|
-3,684
|
-
|
-4
|
704
|
25
|
-
|
834
|
179
|
135
|
-
|
658
|
761
|
-1,608
|
-577
|
3,899
|
1,816
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
経常(税引前)利益
|
263
|
927
|
906
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,139
|
-
|
-
|
-
|
3,945
|
-
|
-8,362
|
1,454
|
1,814
|
-
|
1,603
|
759
|
-775
|
-
|
3,669
|
-1,820
|
-2,143
|
-
|
3,831
|
-2,418
|
1,197
|
-
|
-1,256
|
-4,904
|
-
|
322
|
8,041
|
-1,471
|
-
|
-610
|
-1,908
|
-48
|
-
|
184
|
-1,121
|
-1,956
|
103
|
3,299
|
-896
|
|
経常(税引前)利益率(%)
|
1.59
|
3.64
|
3.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.92
|
-
|
-
|
-
|
8.46
|
-
|
-27.42
|
3.78
|
5.07
|
-
|
3.36
|
1.55
|
-1.74
|
-
|
6.03
|
-3.69
|
-3.37
|
-
|
6.88
|
-4.77
|
1.63
|
-
|
-3.4
|
-13.77
|
-
|
0.87
|
18.6
|
-3.24
|
-
|
-1.2
|
-3.14
|
-0.08
|
-
|
0.26
|
-1.42
|
-3.07
|
0.16
|
4.06
|
-1.15
|
|
法人税等合計
|
95
|
335
|
328
|
235
|
126
|
357
|
89
|
301
|
340
|
38
|
766
|
690
|
-
|
-333
|
1,701
|
1,499
|
-
|
-372
|
375
|
149
|
-
|
374
|
281
|
-60
|
-
|
387
|
-393
|
174
|
-
|
-324
|
-
|
-
|
-
|
-300
|
-1,547
|
-
|
-5
|
38
|
-300
|
-
|
200
|
-600
|
-200
|
-
|
200
|
500
|
200
|
71
|
300
|
300
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
168
|
592
|
578
|
417
|
227
|
632
|
138
|
456
|
454
|
72
|
1,818
|
1,448
|
-856
|
-737
|
3,793
|
2,971
|
-1,086
|
-3,677
|
1,079
|
1,665
|
233
|
1,229
|
478
|
-672
|
1,559
|
3,282
|
-1,322
|
-2,317
|
2,547
|
4,155
|
6,002
|
359
|
-
|
-841
|
-2,920
|
-
|
327
|
8,003
|
-1,189
|
-
|
-802
|
-1,232
|
108
|
-9,040
|
-27
|
-1,608
|
-2,109
|
32
|
2,963
|
-1,243
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.24
|
0.24
|
0.17
|
0.09
|
0.26
|
0.06
|
0.19
|
0.19
|
0.03
|
0.77
|
0.61
|
-0.36
|
-0.31
|
1.6
|
1.25
|
-0.46
|
-1.55
|
0.52
|
0.42
|
0.11
|
0.47
|
0.21
|
-0.33
|
0.76
|
1.38
|
-0.65
|
-1.34
|
1.25
|
0.79
|
-
|
-0.14
|
0.2
|
-0.29
|
-1.01
|
-1.96
|
0.1
|
2.62
|
-0.44
|
-
|
-0.5
|
-0.43
|
-0.21
|
-
|
-0.19
|
-0.57
|
-1.06
|
-0.12
|
0.91
|
-0.47
|
|
希薄化後一株あたり利益
|
0.07
|
0.24
|
0.24
|
0.17
|
0.09
|
0.26
|
0.06
|
0.18
|
0.19
|
0.03
|
0.77
|
0.61
|
-0.36
|
-0.31
|
1.58
|
1.24
|
-0.46
|
-1.55
|
0.52
|
0.42
|
0.11
|
0.47
|
0.21
|
-0.33
|
0.76
|
1.38
|
-0.65
|
-1.34
|
1.25
|
0.79
|
-
|
-0.14
|
0.2
|
-0.29
|
-1.01
|
-1.96
|
0.1
|
2.6
|
-0.44
|
-
|
-0.5
|
-0.43
|
-0.21
|
-
|
-0.19
|
-0.57
|
-1.06
|
-0.12
|
0.91
|
-0.47
|
|
一株あたり配当金
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|