|
（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
|
39,307
|
36,043
|
26,288
|
24,113
|
20,377
|
19,935
|
16,765
|
18,008
|
20,194
|
17,424
|
18,532
|
17,475
|
16,879
|
16,873
|
18,240
|
21,522
|
24,089
|
25,960
|
26,656
|
29,019
|
35,726
|
37,784
|
41,952
|
50,459
|
55,200
|
70,581
|
103,147
|
100,113
|
103,642
|
144,735
|
182,105
|
203,949
|
229,831
|
270,035
|
277,954
|
261,041
|
290,838
|
294,913
|
290,706
|
316,023
|
351,224
|
345,166
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,988
|
7,285
|
7,027
|
7,385
|
7,794
|
8,687
|
9,164
|
8,928
|
9,286
|
10,444
|
11,527
|
13,152
|
15,837
|
15,601
|
16,309
|
17,387
|
18,212
|
19,239
|
22,675
|
23,997
|
24,775
|
24,335
|
23,814
|
25,864
|
26,822
|
27,698
|
28,069
|
32,152
|
|
営業費用
|
34,389
|
32,397
|
34,627
|
32,665
|
20,249
|
23,474
|
23,302
|
28,685
|
50,886
|
39,615
|
33,714
|
34,895
|
28,484
|
30,501
|
19,432
|
19,425
|
18,307
|
20,329
|
23,712
|
20,501
|
21,737
|
22,304
|
24,732
|
27,589
|
31,376
|
31,955
|
37,750
|
37,205
|
34,221
|
41,207
|
46,065
|
49,552
|
69,960
|
61,829
|
53,119
|
52,199
|
56,472
|
56,483
|
60,707
|
61,475
|
63,074
|
77,355
|
|
経常（税引前）利益
|
-2,818
|
31
|
-4,166
|
-5,367
|
-15,810
|
-2,541
|
-9,328
|
-7,442
|
-9,041
|
-10,505
|
-4,906
|
1,348
|
2,836
|
-474
|
4,750
|
930
|
-13,731
|
1,345
|
-13,224
|
-14,490
|
-4,575
|
577
|
-16,049
|
5,893
|
7,432
|
16,498
|
6,647
|
28,092
|
48,263
|
51,797
|
46,943
|
57,878
|
37,634
|
42,540
|
39,316
|
34,082
|
32,013
|
31,758
|
32,821
|
28,603
|
37,286
|
40,868
|
|
経常（税引前）利益率（％）
|
-7.17
|
0.09
|
-15.85
|
-22.26
|
-77.59
|
-12.75
|
-55.64
|
-41.33
|
-44.77
|
-60.29
|
-26.47
|
7.71
|
16.8
|
-2.81
|
26.04
|
4.32
|
-57.0
|
5.18
|
-49.61
|
-49.93
|
-12.81
|
1.53
|
-38.26
|
11.68
|
13.46
|
23.37
|
6.44
|
28.06
|
46.57
|
35.79
|
25.78
|
28.38
|
16.37
|
15.75
|
14.14
|
13.06
|
11.01
|
10.77
|
11.29
|
9.05
|
10.62
|
11.84
|
|
法人税等合計
|
850
|
619
|
340
|
589
|
-3,936
|
446
|
462
|
1,443
|
1,982
|
673
|
940
|
-618
|
1,440
|
-903
|
198
|
657
|
-4,666
|
618
|
-4,443
|
-22
|
144
|
-4,998
|
121
|
238
|
2,250
|
3,478
|
1,285
|
4,975
|
9,456
|
7,770
|
10,117
|
10,781
|
-7,121
|
8,743
|
6,946
|
8,188
|
7,199
|
6,785
|
7,002
|
4,476
|
8,097
|
9,746
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
100,766
|
1,699
|
-4,432
|
-5,745
|
33,211
|
-2,987
|
-9,790
|
-8,884
|
-11,023
|
-11,178
|
-5,846
|
1,967
|
1,397
|
433
|
4,553
|
277
|
-9,065
|
728
|
-8,781
|
-14,467
|
-4,670
|
5,630
|
-16,092
|
5,713
|
5,244
|
13,077
|
5,425
|
23,165
|
38,855
|
44,075
|
36,876
|
47,097
|
45,010
|
34,025
|
32,571
|
26,212
|
25,089
|
25,240
|
26,170
|
24,280
|
29,543
|
31,520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.45
|
0.08
|
-0.2
|
-0.26
|
1.72
|
-0.22
|
-0.71
|
-0.65
|
-0.79
|
-0.8
|
-0.42
|
0.14
|
0.1
|
0.03
|
0.33
|
0.02
|
-0.65
|
0.05
|
-0.63
|
-1.04
|
-0.34
|
0.41
|
-1.16
|
0.4
|
0.36
|
0.9
|
0.18
|
1.28
|
2.35
|
2.62
|
2.12
|
2.67
|
2.62
|
1.88
|
1.81
|
1.38
|
1.3
|
1.3
|
1.35
|
1.22
|
1.58
|
1.85
|
|
希薄化後一株あたり利益
|
4.43
|
0.08
|
-0.2
|
-0.26
|
1.72
|
-0.22
|
-0.71
|
-0.65
|
-0.79
|
-0.8
|
-0.42
|
0.14
|
0.1
|
0.03
|
0.33
|
0.02
|
-0.65
|
0.05
|
-0.63
|
-1.04
|
-0.34
|
0.41
|
-1.16
|
0.39
|
0.35
|
0.83
|
0.17
|
0.93
|
1.72
|
1.91
|
1.56
|
1.96
|
1.96
|
1.46
|
1.41
|
1.08
|
1.02
|
1.03
|
1.09
|
0.99
|
1.27
|
1.49
|