|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q17
|
2Q17
|
3Q17
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
81,841
|
97,410
|
96,373
|
80,410
|
85,971
|
104,265
|
81,902
|
84,812
|
-
|
76,248
|
86,661
|
-
|
81,014
|
85,623
|
-
|
-
|
-
|
-
|
77,226
|
82,428
|
83,184
|
83,178
|
68,694
|
84,362
|
79,214
|
70,384
|
46,624
|
40,353
|
74,673
|
91,693
|
94,728
|
95,139
|
117,662
|
100,685
|
104,480
|
120,050
|
109,225
|
107,562
|
114,730
|
111,798
|
119,430
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51,926
|
57,572
|
57,466
|
51,704
|
53,887
|
60,471
|
51,169
|
50,197
|
-
|
46,099
|
48,424
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46,196
|
47,779
|
43,633
|
46,124
|
44,243
|
42,658
|
38,566
|
32,813
|
39,910
|
43,265
|
44,328
|
45,525
|
55,834
|
50,773
|
50,150
|
55,147
|
50,589
|
50,929
|
52,565
|
51,229
|
54,790
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,988
|
35,399
|
25,061
|
38,238
|
34,971
|
27,726
|
8,058
|
7,540
|
34,763
|
48,428
|
50,400
|
49,614
|
61,828
|
49,912
|
54,330
|
64,903
|
58,636
|
56,633
|
62,165
|
60,569
|
64,640
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
40,539
|
37,815
|
40,126
|
37,075
|
36,573
|
43,735
|
36,901
|
35,819
|
-
|
34,044
|
36,217
|
-
|
35,933
|
37,643
|
-
|
-
|
-
|
-
|
35,843
|
34,268
|
36,337
|
37,928
|
35,069
|
35,808
|
35,720
|
35,412
|
26,725
|
21,516
|
33,091
|
35,242
|
40,919
|
41,709
|
43,620
|
42,264
|
44,436
|
45,626
|
48,324
|
46,566
|
47,562
|
49,212
|
51,668
|
|
営業費用
|
92,506
|
95,545
|
97,506
|
88,716
|
90,424
|
104,155
|
88,015
|
85,956
|
-
|
80,207
|
84,603
|
-
|
81,452
|
84,255
|
-
|
-
|
-
|
-
|
79,842
|
80,264
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-10,665
|
1,865
|
-1,133
|
-8,306
|
-4,453
|
110
|
-6,113
|
-1,144
|
-
|
-3,959
|
2,058
|
-
|
-438
|
1,368
|
-
|
-
|
-
|
-
|
-2,616
|
2,164
|
646
|
-2,545
|
-9,992
|
2,410
|
-742
|
-7,694
|
-18,664
|
-13,983
|
1,670
|
13,181
|
9,473
|
7,907
|
18,190
|
7,645
|
9,888
|
19,353
|
10,479
|
10,348
|
15,029
|
11,545
|
13,081
|
|
経常(税引前)利益率(%)
|
-13.03
|
1.91
|
-1.18
|
-10.33
|
-5.18
|
0.11
|
-7.46
|
-1.35
|
-
|
-5.19
|
2.37
|
-
|
-0.54
|
1.6
|
-
|
-
|
-
|
-
|
-3.39
|
2.63
|
0.78
|
-3.06
|
-14.55
|
2.86
|
-0.94
|
-10.93
|
-40.03
|
-34.65
|
2.24
|
14.38
|
10.0
|
8.31
|
15.46
|
7.59
|
9.46
|
16.12
|
9.59
|
9.62
|
13.1
|
10.33
|
10.95
|
|
法人税等合計
|
-3,990
|
1,011
|
-116
|
-755
|
-201
|
97
|
105
|
210
|
-
|
343
|
238
|
-
|
190
|
301
|
-
|
-
|
-
|
-
|
-1,083
|
723
|
292
|
-745
|
-3,928
|
1,213
|
482
|
-1,821
|
2,540
|
-74
|
10
|
2,801
|
2,638
|
1,984
|
3,999
|
1,815
|
2,433
|
4,745
|
2,141
|
2,762
|
3,570
|
2,767
|
3,211
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,675
|
854
|
-1,017
|
-7,551
|
-4,252
|
13
|
-6,218
|
-1,354
|
5,025
|
-4,302
|
1,820
|
6,822
|
-628
|
1,067
|
3,518
|
-4,301
|
1,841
|
2,765
|
-1,533
|
1,441
|
354
|
-1,800
|
-6,064
|
1,197
|
-1,224
|
-5,873
|
-21,204
|
-13,909
|
1,660
|
10,380
|
6,835
|
5,923
|
14,190
|
5,829
|
7,455
|
14,608
|
8,338
|
7,586
|
11,459
|
8,778
|
9,871
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.37
|
0.05
|
-0.06
|
-0.46
|
-0.26
|
0
|
-0.38
|
-0.08
|
-
|
-0.25
|
0.1
|
-
|
-0.04
|
0.06
|
-
|
-
|
-
|
-
|
-0.1
|
0.09
|
0.02
|
-0.12
|
-0.42
|
0.08
|
-0.08
|
-0.4
|
-1.42
|
-0.93
|
0.11
|
0.69
|
0.44
|
0.38
|
0.92
|
0.38
|
0.51
|
1.01
|
0.58
|
0.53
|
0.82
|
0.64
|
0.74
|
|
希薄化後一株あたり利益
|
-0.37
|
0.05
|
-0.06
|
-0.46
|
-0.26
|
0
|
-0.38
|
-0.08
|
-
|
-0.25
|
0.1
|
-
|
-0.04
|
0.06
|
-
|
-
|
-
|
-
|
-0.1
|
0.09
|
0.02
|
-0.12
|
-0.42
|
0.08
|
-0.08
|
-0.4
|
-1.42
|
-0.93
|
0.11
|
0.66
|
0.42
|
0.36
|
0.89
|
0.38
|
0.51
|
0.98
|
0.57
|
0.53
|
0.82
|
0.64
|
0.73
|