|
(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
|
25,514
|
23,975
|
23,298
|
24,790
|
24,714
|
24,812
|
26,855
|
25,950
|
24,219
|
25,875
|
13,047
|
24,250
|
27,024
|
26,264
|
27,454
|
27,777
|
27,729
|
53,740
|
61,013
|
58,902
|
55,153
|
61,625
|
65,147
|
57,687
|
65,658
|
66,114
|
57,650
|
30,383
|
49,649
|
48,212
|
59,574
|
62,902
|
55,720
|
64,810
|
63,823
|
57,779
|
63,461
|
60,119
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
営業費用
|
19,075
|
18,334
|
18,059
|
17,091
|
18,214
|
19,361
|
19,430
|
19,397
|
19,983
|
19,349
|
12,108
|
21,675
|
21,930
|
26,344
|
23,326
|
23,004
|
23,931
|
42,197
|
48,170
|
45,727
|
54,757
|
50,969
|
55,820
|
50,877
|
54,981
|
56,702
|
64,794
|
47,989
|
48,814
|
50,733
|
53,803
|
58,010
|
58,437
|
69,264
|
59,100
|
57,366
|
67,969
|
145,598
|
-
|
-
|
-
|
-
|
|
営業利益
|
6,438
|
5,640
|
5,238
|
7,699
|
6,500
|
5,450
|
7,425
|
6,552
|
4,235
|
6,526
|
938
|
2,575
|
5,093
|
-80
|
4,128
|
4,773
|
3,797
|
11,542
|
12,842
|
13,174
|
395
|
10,655
|
9,326
|
6,809
|
10,677
|
9,411
|
-7,145
|
-17,607
|
834
|
-2,522
|
5,771
|
4,892
|
-2,717
|
-4,454
|
4,722
|
413
|
-4,508
|
-85,479
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
4,704
|
3,939
|
3,967
|
6,343
|
1,922
|
3,448
|
3,874
|
5,238
|
3,036
|
5,088
|
112
|
2,098
|
4,171
|
-1,142
|
3,100
|
4,143
|
3,258
|
7,071
|
8,130
|
8,502
|
-2,781
|
6,877
|
4,210
|
1,986
|
6,168
|
4,919
|
-11,303
|
-24,185
|
-3,752
|
-13,258
|
-1,086
|
-2,117
|
-9,565
|
-11,087
|
-733
|
-5,641
|
-11,196
|
-90,818
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
18.44
|
16.43
|
17.03
|
25.59
|
7.78
|
13.9
|
14.43
|
20.19
|
12.54
|
19.67
|
0.86
|
8.66
|
15.44
|
-4.35
|
11.29
|
14.92
|
11.75
|
13.16
|
13.33
|
14.44
|
-5.04
|
11.16
|
6.46
|
3.44
|
9.4
|
7.44
|
-19.61
|
-79.6
|
-7.56
|
-27.5
|
-1.82
|
-3.37
|
-17.17
|
-17.11
|
-1.15
|
-9.76
|
-17.64
|
-151.06
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,891
|
1,591
|
1,559
|
2,482
|
766
|
1,028
|
1,516
|
2,052
|
2,353
|
2,067
|
119
|
800
|
1,639
|
-404
|
1,279
|
1,674
|
1,564
|
-415
|
4,224
|
2,432
|
380
|
1,958
|
1,578
|
632
|
1,899
|
1,733
|
-2,418
|
-6,042
|
-1,032
|
-2,603
|
-1,300
|
-516
|
-5,850
|
3,554
|
-1,253
|
-2,164
|
-822
|
-23,300
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
純利益
|
2,812
|
2,348
|
2,407
|
3,861
|
1,156
|
2,420
|
2,357
|
3,186
|
682
|
3,021
|
2,458
|
1,298
|
2,532
|
-738
|
1,820
|
2,469
|
1,694
|
7,486
|
3,905
|
6,070
|
-3,162
|
4,918
|
2,631
|
1,353
|
4,269
|
3,043
|
-8,947
|
-18,168
|
-2,725
|
-10,685
|
187
|
-1,621
|
-3,739
|
-14,455
|
498
|
-3,537
|
-10,431
|
-67,537
|
7
|
-277
|
-3,561
|
-2,690
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
0.02
|
-0.12
|
-0.35
|
-2.25
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
0.02
|
-0.12
|
-0.35
|
-2.25
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|