|
（単位：千ドル）
|
3Q11
|
1Q12
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
17,990
|
16,634
|
14,468
|
13,801
|
12,713
|
12,276
|
12,107
|
12,296
|
12,086
|
12,482
|
12,368
|
12,413
|
12,211
|
12,193
|
12,147
|
12,411
|
12,759
|
12,581
|
12,845
|
12,743
|
13,362
|
13,649
|
14,121
|
15,047
|
14,748
|
15,020
|
15,373
|
16,146
|
16,526
|
16,522
|
16,628
|
15,732
|
14,653
|
13,194
|
12,485
|
12,543
|
11,248
|
11,497
|
11,748
|
11,418
|
12,884
|
14,930
|
16,160
|
16,178
|
16,894
|
17,345
|
17,655
|
16,886
|
16,312
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
14,637
|
13,436
|
16,032
|
15,207
|
13,185
|
12,568
|
12,162
|
12,792
|
11,371
|
10,982
|
11,157
|
10,941
|
10,513
|
10,031
|
10,232
|
11,169
|
10,930
|
10,506
|
9,912
|
10,194
|
11,266
|
9,607
|
10,200
|
9,318
|
9,959
|
10,215
|
9,425
|
11,155
|
10,098
|
9,472
|
9,509
|
9,562
|
9,628
|
9,249
|
9,787
|
9,774
|
10,187
|
10,241
|
10,166
|
10,289
|
10,199
|
10,601
|
10,292
|
11,220
|
10,790
|
11,766
|
11,135
|
10,084
|
10,912
|
|
経常（税引前）利益
|
-3,797
|
2,794
|
-5,222
|
-25,022
|
678
|
76
|
1,039
|
1,505
|
959
|
1,429
|
3,626
|
3,283
|
3,272
|
3,648
|
3,881
|
3,299
|
3,057
|
1,345
|
4,081
|
3,717
|
2,203
|
4,144
|
4,154
|
5,693
|
4,859
|
5,837
|
5,133
|
10,219
|
4,832
|
1,100
|
5,341
|
4,624
|
3,268
|
3,197
|
2,661
|
3,634
|
1,986
|
2,638
|
2,244
|
1,654
|
3,311
|
4,258
|
3,473
|
3,150
|
3,268
|
2,210
|
2,839
|
2,574
|
2,513
|
|
経常（税引前）利益率（％）
|
-21.11
|
16.8
|
-36.09
|
-181.31
|
5.33
|
0.62
|
8.58
|
12.24
|
7.93
|
11.45
|
29.32
|
26.45
|
26.8
|
29.92
|
31.95
|
26.58
|
23.96
|
10.69
|
31.77
|
29.17
|
16.49
|
30.36
|
29.42
|
37.83
|
32.95
|
38.86
|
33.39
|
63.29
|
29.24
|
6.66
|
32.12
|
29.39
|
22.3
|
24.23
|
21.31
|
28.97
|
17.66
|
22.95
|
19.1
|
14.49
|
25.7
|
28.52
|
21.49
|
19.47
|
19.34
|
12.74
|
16.08
|
15.24
|
15.41
|
|
法人税等合計
|
-1,901
|
457
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
25
|
36
|
-31,395
|
1,286
|
1,424
|
1,532
|
1,183
|
1,153
|
514
|
1,573
|
1,458
|
322
|
1,572
|
594
|
4,702
|
1,300
|
1,207
|
1,396
|
2,803
|
1,281
|
293
|
1,417
|
1,234
|
850
|
845
|
713
|
1,189
|
517
|
712
|
600
|
386
|
744
|
1,037
|
840
|
838
|
899
|
500
|
705
|
581
|
432
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,896
|
2,337
|
-5,222
|
-25,022
|
678
|
76
|
1,039
|
1,505
|
942
|
1,404
|
3,590
|
34,678
|
1,986
|
2,224
|
2,349
|
2,116
|
1,904
|
831
|
2,508
|
2,259
|
1,881
|
2,572
|
3,560
|
991
|
3,559
|
4,630
|
3,737
|
7,416
|
3,551
|
807
|
3,924
|
3,390
|
2,418
|
2,352
|
1,948
|
2,445
|
1,469
|
1,926
|
1,644
|
1,268
|
2,567
|
3,221
|
2,633
|
2,312
|
2,369
|
1,710
|
2,134
|
1,993
|
2,081
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.1
|
0.12
|
-0.26
|
-1.25
|
0.03
|
0
|
0.05
|
0.08
|
0.05
|
0.07
|
0.17
|
1.72
|
0.1
|
0.11
|
0.12
|
0.11
|
0.1
|
0.04
|
0.13
|
0.12
|
0.1
|
0.14
|
0.2
|
0.06
|
0.2
|
0.26
|
0.22
|
0.44
|
0.22
|
0.05
|
0.26
|
0.22
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.19
|
0.25
|
0.21
|
0.18
|
0.19
|
0.14
|
0.17
|
0.16
|
0.17
|
|
希薄化後一株あたり利益
|
-0.1
|
0.12
|
-0.26
|
-1.25
|
0.03
|
0
|
0.05
|
0.08
|
0.05
|
0.07
|
0.17
|
1.72
|
0.1
|
0.11
|
0.12
|
0.11
|
0.1
|
0.04
|
0.13
|
0.12
|
0.1
|
0.14
|
0.2
|
0.06
|
0.2
|
0.26
|
0.22
|
0.44
|
0.22
|
0.05
|
0.26
|
0.22
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.19
|
0.25
|
0.21
|
0.18
|
0.19
|
0.14
|
0.17
|
0.16
|
0.17
|
|
一株あたり配当金
|
-
|
0.01
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|