|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
17,606
|
19,168
|
26,741
|
33,846
|
40,756
|
42,776
|
43,634
|
46,649
|
55,080
|
60,780
|
64,844
|
66,515
|
74,199
|
84,240
|
94,640
|
102,235
|
103,857
|
98,842
|
96,440
|
96,751
|
97,157
|
98,707
|
105,185
|
107,774
|
111,130
|
110,712
|
104,040
|
92,657
|
83,702
|
74,714
|
72,697
|
69,666
|
68,618
|
69,677
|
71,791
|
84,269
|
88,418
|
95,973
|
106,919
|
116,151
|
116,222
|
478,704
|
462,589
|
446,893
|
406,655
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,999
|
7,661
|
8,218
|
9,943
|
24,456
|
28,943
|
29,558
|
39,594
|
52,304
|
57,214
|
57,768
|
60,465
|
67,557
|
78,371
|
75,879
|
87,920
|
81,743
|
86,659
|
89,100
|
100,075
|
124,262
|
129,239
|
89,896
|
76,319
|
75,671
|
66,382
|
59,800
|
62,539
|
60,877
|
49,569
|
61,835
|
43,587
|
43,307
|
47,185
|
46,919
|
72,770
|
40,394
|
46,735
|
40,559
|
37,811
|
46,596
|
48,612
|
50,962
|
51,239
|
49,132
|
56,164
|
210,518
|
203,643
|
196,209
|
183,653
|
|
経常(税引前)利益
|
2,193
|
1,012
|
470
|
-1,152
|
8,433
|
-1,640
|
1,561
|
6,185
|
-9,244
|
8,837
|
766
|
8,374
|
11,947
|
4,690
|
22,098
|
27,403
|
23,799
|
30,966
|
32,955
|
44,797
|
34,737
|
36,917
|
2,905
|
2,385
|
14,169
|
7,434
|
721
|
15,633
|
13,729
|
16,908
|
9,756
|
20,890
|
-19,751
|
17,083
|
-8,800
|
-23,753
|
18,274
|
16,669
|
25,612
|
31,831
|
67,297
|
36,873
|
34,127
|
27,673
|
24,624
|
58,832
|
42,400
|
44,637
|
11,514
|
73,061
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-9.32
|
8.14
|
23.13
|
-27.31
|
21.68
|
1.79
|
19.19
|
25.61
|
8.51
|
36.36
|
42.26
|
35.78
|
41.73
|
39.12
|
47.33
|
33.98
|
35.55
|
2.94
|
2.47
|
14.64
|
7.65
|
0.73
|
14.86
|
12.74
|
15.21
|
8.81
|
20.08
|
-21.32
|
20.41
|
-11.78
|
-32.67
|
26.23
|
24.29
|
36.76
|
44.34
|
79.86
|
41.7
|
35.56
|
25.88
|
21.2
|
50.62
|
8.86
|
9.65
|
2.58
|
17.97
|
|
法人税等合計
|
644
|
368
|
93
|
-413
|
-1,110
|
1,545
|
632
|
1,822
|
-710
|
5,516
|
9
|
253
|
721
|
-5,524
|
9,524
|
11,479
|
9,263
|
11,928
|
13,268
|
18,300
|
-1,200
|
3,653
|
-6,471
|
-12,753
|
-3,939
|
-3,418
|
-6,353
|
1,779
|
3,300
|
6,117
|
2,719
|
4,308
|
-5,619
|
2,811
|
-2,165
|
-5,304
|
2,361
|
2,294
|
6,562
|
8,661
|
18,785
|
10,161
|
9,931
|
7,395
|
6,745
|
16,258
|
11,548
|
14,304
|
2,730
|
19,493
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,549
|
644
|
377
|
-739
|
9,543
|
-3,185
|
929
|
4,363
|
-8,534
|
3,321
|
757
|
8,121
|
11,226
|
10,214
|
12,574
|
15,924
|
14,536
|
19,038
|
19,687
|
26,528
|
35,937
|
33,264
|
17,201
|
12,257
|
16,949
|
11,302
|
8,558
|
14,780
|
11,096
|
11,038
|
7,037
|
16,582
|
-14,132
|
14,272
|
-6,593
|
-18,449
|
15,913
|
14,375
|
19,050
|
23,170
|
48,512
|
26,712
|
24,196
|
20,278
|
17,879
|
42,574
|
30,852
|
30,333
|
8,784
|
53,568
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.04
|
0
|
-0.09
|
0.79
|
-0.3
|
0.05
|
0.36
|
-0.53
|
0.13
|
-0.01
|
0.27
|
0.31
|
-
|
0.3
|
0.33
|
0.29
|
-
|
0.36
|
0.44
|
0.6
|
-
|
0.23
|
0.14
|
0.23
|
-
|
0.06
|
0.19
|
0.07
|
-
|
0.05
|
0.23
|
-0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
-0.01
|
0.26
|
|
希薄化後一株あたり利益
|
0.16
|
0.04
|
0
|
-0.09
|
0.79
|
-0.3
|
0.05
|
0.36
|
-0.53
|
0.12
|
-0.01
|
0.27
|
0.3
|
-
|
0.29
|
0.32
|
0.29
|
-
|
0.36
|
0.43
|
0.59
|
-
|
0.23
|
0.14
|
0.23
|
-
|
0.06
|
0.18
|
0.07
|
-
|
0.05
|
0.23
|
-0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
-0.01
|
0.26
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.13
|
-
|
-
|
0.13
|
0.13
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|