|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q13
|
2Q13
|
3Q13
|
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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
5
|
145
|
265
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
21
|
4
|
5
|
6
|
2
|
8
|
10
|
4
|
1
|
2
|
0
|
2
|
3
|
-
|
-
|
-
|
186
|
182
|
169
|
36
|
42
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
82
|
139
|
74
|
93
|
40
|
97
|
8
|
40
|
24
|
47
|
33
|
43
|
36
|
35
|
33
|
27
|
43
|
52
|
29
|
29
|
30
|
26
|
22
|
24
|
27
|
9
|
26
|
27
|
-
|
-
|
-
|
102
|
91
|
100
|
87
|
50
|
|
売上総利益
|
-
|
-
|
-
|
-
|
62
|
126
|
22
|
208
|
-29
|
-69
|
9
|
-39
|
-23
|
-40
|
-30
|
-35
|
-19
|
-31
|
-31
|
-7
|
-39
|
-47
|
-23
|
-27
|
-22
|
-17
|
-19
|
-23
|
-25
|
-10
|
-24
|
-25
|
-
|
-
|
-
|
84
|
91
|
69
|
-63
|
-19
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
182
|
216
|
213
|
510
|
341
|
194
|
264
|
213
|
204
|
261
|
194
|
153
|
221
|
394
|
177
|
294
|
279
|
255
|
325
|
257
|
285
|
268
|
303
|
1,112
|
740
|
707
|
827
|
989
|
1,247
|
4,479
|
9,523
|
11,442
|
13,266
|
12,080
|
10,334
|
9,760
|
6,104
|
|
営業利益
|
-
|
-
|
-
|
-
|
-154
|
-88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-281
|
-313
|
-291
|
-320
|
-1,131
|
-763
|
-732
|
-837
|
-1,014
|
-1,272
|
-4,480
|
-9,524
|
-11,443
|
-13,182
|
-11,990
|
-10,266
|
-9,824
|
-6,123
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-969
|
-134
|
343
|
-900
|
-51
|
-298
|
-306
|
-484
|
-275
|
-370
|
-570
|
-359
|
-511
|
-514
|
-449
|
-659
|
-467
|
-593
|
-
|
-
|
-1,196
|
-1,087
|
-
|
-835
|
-1,014
|
-1,271
|
-4,466
|
-9,397
|
-11,739
|
-13,185
|
-12,391
|
-9,714
|
-10,214
|
-6,280
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21416.35
|
-2424.96
|
-9347.42
|
-12738.55
|
-7120.4
|
-22520
|
-
|
-
|
-26807.98
|
-66026.26
|
-
|
-174998.53
|
-42807.6
|
-38473.49
|
-
|
-
|
-
|
-7061.44
|
-6778.69
|
-5728.93
|
-28040.05
|
-14606.96
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
4
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
純利益
|
-2
|
-16
|
-5
|
-177
|
-1,192
|
-131
|
-958
|
-313
|
343
|
-900
|
-51
|
-291
|
-299
|
-445
|
-270
|
-359
|
-495
|
-349
|
-460
|
-460
|
-405
|
-615
|
-420
|
-523
|
-316
|
-272
|
-717
|
-827
|
-620
|
-532
|
-872
|
-1,029
|
-3,966
|
-9,127
|
-11,280
|
-12,964
|
-11,615
|
-9,029
|
-9,017
|
-5,560
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.6
|
-1.02
|
-1.09
|
-1.29
|
-0.85
|
-0.6
|
-0.55
|
-0.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.6
|
-1.02
|
-1.09
|
-1.29
|
-0.85
|
-0.6
|
-0.55
|
-0.31
|