|
（単位：千ドル）
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
39,357
|
33,218
|
29,891
|
38,993
|
31,336
|
29,090
|
36,473
|
32,138
|
31,037
|
39,110
|
33,359
|
31,548
|
40,375
|
36,109
|
34,272
|
41,233
|
38,392
|
34,478
|
41,201
|
39,352
|
35,276
|
44,800
|
40,548
|
35,311
|
44,807
|
43,514
|
34,002
|
7,199
|
20,299
|
25,767
|
42,965
|
43,986
|
39,586
|
53,218
|
-
|
47,445
|
41,897
|
51,051
|
47,487
|
42,257
|
50,396
|
44,988
|
39,725
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
36,238
|
31,946
|
29,807
|
34,681
|
31,054
|
29,372
|
32,086
|
30,937
|
30,888
|
35,736
|
32,140
|
32,182
|
35,674
|
35,476
|
34,895
|
35,924
|
37,087
|
34,893
|
38,903
|
38,470
|
35,838
|
41,014
|
40,243
|
35,233
|
40,076
|
41,078
|
35,938
|
12,822
|
23,606
|
27,264
|
37,852
|
41,195
|
39,359
|
47,797
|
-
|
45,242
|
41,874
|
47,414
|
45,884
|
43,459
|
49,572
|
39,299
|
44,342
|
|
営業利益
|
3,119
|
1,272
|
84
|
4,312
|
282
|
-282
|
4,387
|
1,201
|
149
|
3,374
|
1,219
|
-634
|
4,701
|
633
|
-623
|
5,309
|
2,942
|
-415
|
2,298
|
882
|
-562
|
3,786
|
305
|
78
|
4,731
|
2,436
|
-1,936
|
-5,623
|
-3,307
|
-1,497
|
5,113
|
2,791
|
227
|
5,421
|
-
|
2,203
|
23
|
3,637
|
1,603
|
-1,202
|
824
|
5,689
|
-4,617
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,293
|
1,455
|
457
|
4,541
|
361
|
-198
|
4,401
|
1,255
|
231
|
3,400
|
1,219
|
-615
|
4,674
|
615
|
-561
|
5,422
|
2,965
|
-414
|
2,269
|
663
|
-835
|
3,487
|
8
|
-253
|
4,377
|
1,990
|
-2,178
|
-5,877
|
-3,618
|
2,332
|
8,013
|
2,738
|
1,224
|
6,503
|
-
|
2,136
|
-225
|
3,505
|
1,754
|
-1,352
|
686
|
5,578
|
-4,710
|
|
経常（税引前）利益率（％）
|
8.37
|
4.38
|
1.53
|
11.65
|
1.15
|
-0.68
|
12.07
|
3.91
|
0.74
|
8.69
|
3.65
|
-1.95
|
11.58
|
1.7
|
-1.64
|
13.15
|
7.72
|
-1.2
|
5.51
|
1.68
|
-2.37
|
7.78
|
0.02
|
-0.72
|
9.77
|
4.57
|
-6.41
|
-81.64
|
-17.82
|
9.05
|
18.65
|
6.22
|
3.09
|
12.22
|
-
|
4.5
|
-0.54
|
6.87
|
3.69
|
-3.2
|
1.36
|
12.4
|
-11.86
|
|
法人税等合計
|
490
|
340
|
159
|
1,303
|
114
|
-58
|
1,112
|
399
|
81
|
702
|
342
|
-173
|
1,051
|
139
|
-103
|
1,362
|
880
|
-127
|
585
|
-1,078
|
-145
|
562
|
23
|
423
|
283
|
319
|
-414
|
-3,118
|
-2,919
|
-1,921
|
4,684
|
309
|
76
|
905
|
-
|
114
|
19
|
173
|
158
|
-147
|
-213
|
503
|
4,434
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
2,826
|
1,115
|
-11
|
3,279
|
247
|
-140
|
3,289
|
856
|
150
|
2,698
|
877
|
-442
|
3,623
|
476
|
-458
|
4,060
|
2,085
|
-287
|
1,684
|
1,741
|
-637
|
2,925
|
-15
|
-669
|
4,094
|
1,671
|
-1,764
|
-2,526
|
-699
|
4,253
|
3,329
|
2,429
|
1,148
|
5,598
|
-
|
2,022
|
-244
|
3,332
|
1,596
|
-1,205
|
899
|
5,075
|
-9,144
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.66
|
0.32
|
-0.12
|
0.91
|
0
|
-0.08
|
0.81
|
0.17
|
-0.05
|
0.68
|
0.21
|
-0.17
|
0.95
|
0.09
|
-0.19
|
0.99
|
0.51
|
-0.11
|
0.4
|
0.47
|
-0.19
|
0.77
|
-0.02
|
-0.19
|
1.14
|
0.43
|
-0.51
|
-0.72
|
-0.22
|
1.19
|
0.76
|
0.62
|
0.3
|
1.48
|
-
|
0.48
|
-0.13
|
0.89
|
0.38
|
-0.4
|
0.18
|
0.88
|
-2.57
|
|
希薄化後一株あたり利益
|
0.65
|
0.31
|
-0.12
|
0.9
|
0
|
-0.08
|
0.77
|
0.17
|
-0.05
|
0.65
|
0.21
|
-0.17
|
0.92
|
0.09
|
-0.19
|
0.96
|
0.49
|
-0.11
|
0.39
|
0.46
|
-0.19
|
0.75
|
-0.02
|
-0.19
|
1.12
|
0.43
|
-0.51
|
-0.72
|
-0.22
|
1.15
|
0.73
|
0.61
|
0.29
|
1.46
|
-
|
0.47
|
-0.13
|
0.88
|
0.38
|
-0.4
|
0.18
|
0.88
|
-2.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.25
|
0.13
|
0.13
|
0.19
|
0.19
|
0.19
|
0.19
|
-
|
-
|