|
（単位：千ドル）
|
1Q12
|
2Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
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
|
-
|
-
|
-
|
2
|
4
|
16
|
15
|
7
|
61
|
40
|
56
|
168
|
226
|
275
|
559
|
478
|
312
|
628
|
679
|
623
|
1,086
|
1,620
|
834
|
1,382
|
1,565
|
733
|
506
|
707
|
1,014
|
1,301
|
1,930
|
2,525
|
2,799
|
2,406
|
2,091
|
1,511
|
2,603
|
2,829
|
1,464
|
3,637
|
2,930
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14
|
-
|
-
|
2
|
3
|
10
|
11
|
4
|
41
|
19
|
36
|
90
|
119
|
140
|
277
|
265
|
181
|
306
|
334
|
278
|
519
|
723
|
387
|
512
|
684
|
328
|
389
|
423
|
659
|
728
|
1,209
|
1,709
|
1,916
|
3,129
|
1,236
|
1,037
|
1,690
|
1,659
|
955
|
2,377
|
2,030
|
|
売上総利益
|
-
|
-
|
-
|
0
|
0
|
6
|
4
|
3
|
20
|
20
|
19
|
77
|
106
|
134
|
281
|
213
|
130
|
322
|
345
|
344
|
566
|
896
|
434
|
851
|
851
|
396
|
115
|
278
|
349
|
561
|
721
|
815
|
883
|
-723
|
855
|
474
|
913
|
1,170
|
509
|
1,260
|
900
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
19
|
-
|
280
|
361
|
591
|
435
|
495
|
490
|
705
|
807
|
639
|
1,659
|
2,181
|
2,620
|
2,776
|
2,572
|
2,489
|
2,479
|
2,431
|
2,207
|
2,378
|
2,303
|
2,205
|
1,940
|
1,800
|
1,374
|
1,237
|
1,114
|
898
|
1,163
|
1,227
|
1,710
|
1,620
|
1,985
|
1,765
|
1,216
|
1,389
|
1,619
|
1,520
|
1,760
|
1,638
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-430
|
-491
|
-488
|
-686
|
-788
|
-621
|
-1,582
|
-2,075
|
-2,487
|
-2,496
|
-2,359
|
-2,360
|
-2,158
|
-2,087
|
-1,863
|
-1,813
|
-1,408
|
-1,771
|
-1,090
|
-950
|
-978
|
-1,123
|
-837
|
-550
|
-603
|
-507
|
-895
|
-737
|
-2,708
|
-
|
-
|
-
|
-
|
-
|
-500
|
-738
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
純利益
|
-20
|
59
|
-281
|
-389
|
-676
|
-514
|
-559
|
-531
|
-797
|
-915
|
-762
|
-1,730
|
-2,137
|
-2,708
|
-2,510
|
-2,367
|
-2,360
|
-2,158
|
-2,087
|
-2,339
|
-1,815
|
-1,900
|
-2,848
|
-574
|
-529
|
-744
|
-1,180
|
-879
|
-592
|
-298
|
-507
|
-895
|
-737
|
-2,708
|
-910
|
-742
|
-476
|
-449
|
-1,011
|
-513
|
-761
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.21
|
-0.07
|
-0.06
|
-0.04
|
-0.03
|
-
|
-0.03
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.21
|
-0.07
|
-0.06
|
-0.04
|
-0.03
|
-
|
-0.03
|
-0.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|