|
（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
|
|
売上高
|
4,886
|
2,593
|
1,198
|
3,302
|
1,747
|
1,298
|
1,475
|
1,335
|
1,748
|
1,597
|
2,943
|
1,181
|
1,309
|
2,621
|
1,560
|
683
|
1,400
|
1,036
|
1,677
|
1,141
|
147
|
564
|
1,102
|
-
|
-
|
-
|
426
|
3,790
|
3,091
|
2,168
|
9,256
|
13,777
|
5,019
|
4,927
|
7,314
|
3,197
|
5,557
|
2,523
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,763
|
2,096
|
777
|
2,792
|
1,447
|
887
|
1,044
|
913
|
1,343
|
1,492
|
2,057
|
894
|
963
|
2,248
|
1,708
|
626
|
1,543
|
910
|
1,383
|
1,099
|
115
|
272
|
956
|
430
|
319
|
281
|
461
|
2,941
|
2,833
|
1,575
|
7,292
|
11,748
|
3,561
|
3,701
|
5,730
|
1,507
|
2,673
|
2,408
|
|
売上総利益
|
1,122
|
497
|
420
|
509
|
300
|
410
|
430
|
422
|
405
|
105
|
886
|
286
|
346
|
373
|
-149
|
57
|
-143
|
125
|
293
|
41
|
31
|
291
|
145
|
148
|
14
|
-73
|
-35
|
848
|
257
|
592
|
1,964
|
2,029
|
1,458
|
1,225
|
1,584
|
1,690
|
2,884
|
115
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
443
|
325
|
275
|
280
|
201
|
313
|
257
|
156
|
410
|
397
|
404
|
282
|
356
|
291
|
307
|
250
|
155
|
468
|
456
|
382
|
448
|
1,835
|
370
|
521
|
726
|
359
|
1,751
|
2,922
|
1,689
|
3,832
|
2,115
|
3,574
|
4,015
|
3,504
|
4,676
|
1,109
|
1,584
|
3,264
|
|
営業利益
|
678
|
172
|
144
|
229
|
98
|
97
|
173
|
265
|
-5
|
-292
|
481
|
4
|
-10
|
81
|
-456
|
-193
|
-299
|
-343
|
-163
|
-341
|
-417
|
-1,544
|
-225
|
-374
|
-713
|
-432
|
-1,787
|
-2,074
|
-1,433
|
-3,241
|
-151
|
-1,546
|
-2,557
|
-2,279
|
-3,093
|
580
|
1,299
|
-3,150
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
596
|
90
|
12
|
52
|
8
|
28
|
66
|
-16
|
-110
|
-365
|
382
|
-86
|
-120
|
-7
|
-544
|
-277
|
-382
|
-424
|
-260
|
-427
|
-506
|
-1,652
|
-315
|
-543
|
-884
|
-548
|
-1,827
|
4,717
|
-1,768
|
-3,272
|
-263
|
-1,704
|
-2,718
|
-4,139
|
-3,715
|
-861
|
1,174
|
-3,135
|
|
経常（税引前）利益率（％）
|
12.21
|
3.48
|
1.06
|
1.59
|
0.47
|
2.22
|
4.47
|
-1.17
|
-6.26
|
-22.84
|
12.99
|
-7.27
|
-9.16
|
-0.25
|
-34.8
|
-40.43
|
-27.24
|
-40.9
|
-15.45
|
-37.38
|
-343.38
|
-292.65
|
-28.56
|
-
|
-
|
-
|
-427.84
|
124.43
|
-57.17
|
-150.92
|
-2.84
|
-12.37
|
-54.14
|
-83.98
|
-50.78
|
-26.91
|
21.13
|
-124.21
|
|
法人税等合計
|
98
|
19
|
12
|
33
|
-8
|
19
|
14
|
9
|
0
|
9
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
1
|
43
|
93
|
18
|
13
|
5
|
22
|
8
|
-1
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
純利益
|
498
|
71
|
0
|
18
|
1
|
9
|
52
|
-26
|
-110
|
-375
|
327
|
-87
|
-121
|
-7
|
-544
|
-277
|
-382
|
-425
|
-262
|
-419
|
-500
|
-1,650
|
-311
|
-543
|
-863
|
-545
|
-2,195
|
4,673
|
-1,861
|
-3,291
|
-276
|
-1,704
|
-2,740
|
-4,145
|
-3,713
|
-884
|
1,054
|
-3,130
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0
|
-0.02
|
-0.07
|
0.06
|
-0.02
|
-0.02
|
0
|
-0.08
|
-
|
-0.06
|
-0.06
|
-0.04
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-0.16
|
-0.23
|
0.23
|
-0.51
|
|
希薄化後一株あたり利益
|
0.09
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0
|
-0.02
|
-0.07
|
0.06
|
-0.02
|
-0.02
|
0
|
-0.08
|
-
|
-0.06
|
-0.06
|
-0.04
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-0.16
|
-0.23
|
0.23
|
-0.51
|