|
（単位：千ドル）
|
2Q12
|
3Q12
|
2Q13
|
3Q13
|
4Q13
|
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
|
2Q25
|
3Q25
|
|
売上高
|
23,351
|
21,424
|
21,317
|
21,752
|
20,336
|
20,509
|
22,763
|
23,812
|
17,928
|
19,338
|
16,084
|
9,575
|
11,221
|
12,198
|
12,208
|
11,465
|
9,777
|
11,326
|
9,175
|
10,379
|
11,715
|
9,608
|
9,340
|
4,767
|
3,960
|
5,287
|
4,206
|
9,256
|
7,864
|
10,507
|
16,236
|
9,816
|
11,232
|
16,149
|
9,117
|
10,289
|
8,854
|
12,689
|
19,091
|
11,906
|
7,520
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,731
|
2,162
|
1,962
|
3,655
|
2,771
|
3,076
|
2,679
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
21,485
|
22,408
|
20,769
|
21,975
|
-
|
21,598
|
22,626
|
24,060
|
19,160
|
18,986
|
15,822
|
11,479
|
12,327
|
13,004
|
11,241
|
11,345
|
9,507
|
9,112
|
8,812
|
10,094
|
11,706
|
9,600
|
9,558
|
-
|
-
|
-
|
-
|
-
|
-
|
8,712
|
11,877
|
8,658
|
8,666
|
11,678
|
9,592
|
8,266
|
7,803
|
12,837
|
14,099
|
8,762
|
7,088
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-454
|
-2,932
|
676
|
83
|
1,129
|
2,524
|
1,795
|
4,359
|
1,158
|
2,566
|
4,471
|
-475
|
2,023
|
1,051
|
-148
|
4,992
|
3,144
|
432
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,866
|
-984
|
548
|
-223
|
-
|
-1,089
|
137
|
-248
|
9,923
|
352
|
262
|
-1,904
|
-1,106
|
-806
|
967
|
120
|
270
|
2,214
|
363
|
285
|
9
|
8
|
-218
|
-330
|
-2,791
|
734
|
739
|
1,117
|
2,803
|
2,026
|
4,391
|
1,158
|
2,573
|
4,471
|
1,328
|
2,071
|
1,214
|
114
|
5,273
|
3,720
|
842
|
|
経常（税引前）利益率（％）
|
7.99
|
-4.59
|
2.57
|
-1.03
|
-
|
-5.31
|
0.6
|
-1.04
|
55.35
|
1.82
|
1.63
|
-19.89
|
-9.86
|
-6.61
|
7.92
|
1.05
|
2.76
|
19.55
|
3.96
|
2.75
|
0.08
|
0.08
|
-2.33
|
-6.92
|
-70.48
|
13.88
|
17.57
|
12.07
|
35.64
|
19.28
|
27.04
|
11.8
|
22.91
|
27.69
|
14.57
|
20.13
|
13.71
|
0.9
|
27.62
|
31.24
|
11.2
|
|
法人税等合計
|
783
|
-668
|
272
|
-226
|
-
|
-402
|
85
|
-237
|
3,659
|
98
|
61
|
-725
|
-430
|
-237
|
337
|
8
|
96
|
766
|
85
|
3,136
|
-52
|
-47
|
-186
|
-134
|
-622
|
396
|
146
|
319
|
710
|
389
|
1,065
|
248
|
661
|
850
|
-15,246
|
725
|
106
|
22
|
1,209
|
-322
|
125
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,083
|
-316
|
276
|
3
|
-2,509
|
-687
|
52
|
-11
|
6,264
|
254
|
234
|
-1,179
|
-676
|
-569
|
630
|
112
|
174
|
1,448
|
278
|
-2,851
|
61
|
55
|
-32
|
-196
|
-2,169
|
338
|
593
|
798
|
2,093
|
1,637
|
3,326
|
910
|
1,912
|
3,621
|
16,574
|
1,346
|
1,108
|
92
|
4,064
|
4,042
|
717
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.22
|
0.45
|
0.12
|
0.36
|
0.69
|
3.14
|
0.25
|
0.21
|
0.02
|
0.77
|
0.76
|
0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.22
|
0.45
|
0.12
|
0.36
|
0.68
|
3.12
|
0.25
|
0.21
|
0.02
|
0.76
|
0.75
|
0.13
|