|
(単位:千ドル)
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
6,247
|
5,818
|
5,494
|
4,723
|
4,489
|
4,024
|
4,062
|
3,811
|
4,069
|
3,796
|
3,875
|
3,875
|
4,183
|
3,905
|
4,112
|
3,729
|
3,409
|
3,615
|
3,773
|
4,013
|
3,889
|
4,137
|
4,136
|
4,344
|
3,670
|
3,758
|
3,634
|
3,903
|
3,942
|
4,373
|
4,085
|
4,015
|
4,374
|
4,571
|
4,568
|
4,574
|
3,931
|
3,777
|
6,884
|
6,909
|
7,182
|
8,011
|
8,501
|
9,228
|
10,661
|
11,174
|
11,640
|
11,927
|
12,618
|
14,793
|
15,488
|
16,166
|
15,762
|
14,374
|
14,397
|
15,791
|
16,293
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
-2.8
|
-7.0
|
-2.3
|
3.4
|
|
営業費用
|
5,111
|
4,122
|
2,921
|
3,492
|
3,935
|
3,520
|
3,249
|
3,007
|
3,331
|
3,221
|
3,420
|
3,266
|
3,439
|
3,046
|
3,224
|
3,003
|
4,122
|
2,879
|
2,971
|
2,843
|
3,059
|
3,043
|
2,668
|
3,057
|
3,069
|
3,032
|
2,923
|
2,801
|
2,800
|
3,060
|
3,022
|
3,144
|
2,845
|
3,149
|
3,402
|
3,732
|
3,931
|
8,627
|
5,374
|
5,978
|
8,948
|
5,960
|
6,266
|
6,072
|
6,641
|
6,206
|
6,421
|
6,981
|
7,709
|
7,810
|
7,280
|
7,594
|
7,210
|
10,197
|
7,522
|
31,518
|
7,946
|
|
経常(税引前)利益
|
-4,479
|
-57
|
229
|
-611
|
-670
|
-611
|
-227
|
584
|
-43
|
992
|
59
|
765
|
716
|
1,300
|
1,159
|
987
|
1,052
|
635
|
319
|
327
|
-26
|
1,745
|
956
|
787
|
244
|
-127
|
-181
|
1,083
|
96
|
319
|
-263
|
-455
|
-152
|
-83
|
-129
|
-149
|
-688
|
-5,659
|
2,558
|
257
|
-2,042
|
1,345
|
2,610
|
1,880
|
2,284
|
2,269
|
339
|
125
|
3,790
|
-240
|
417
|
753
|
1,835
|
-2,553
|
1,042
|
-23,158
|
1,424
|
|
経常(税引前)利益率(%)
|
-71.7
|
-1.0
|
4.2
|
-12.9
|
-14.9
|
-15.2
|
-5.6
|
15.3
|
-1.1
|
26.1
|
1.5
|
19.7
|
17.1
|
33.3
|
28.2
|
26.5
|
30.9
|
17.6
|
8.5
|
8.1
|
-0.7
|
42.2
|
23.1
|
18.1
|
6.6
|
-3.4
|
-5.0
|
27.7
|
2.4
|
7.3
|
-6.4
|
-11.3
|
-3.5
|
-1.8
|
-2.8
|
-3.3
|
-17.5
|
-149.8
|
37.2
|
3.7
|
-28.4
|
16.8
|
30.7
|
20.4
|
21.4
|
20.3
|
2.9
|
1.0
|
30.0
|
-1.6
|
2.7
|
4.7
|
11.6
|
-17.8
|
7.2
|
-146.7
|
8.7
|
|
法人税等合計
|
3,055
|
75
|
75
|
2
|
-20
|
5
|
1
|
0
|
-2
|
3
|
0
|
0
|
0
|
2
|
6
|
8
|
-4,590
|
2
|
0
|
0
|
-2,227
|
513
|
423
|
284
|
643
|
-43
|
-54
|
332
|
-179
|
42
|
-128
|
-176
|
-83
|
-50
|
-345
|
95
|
-107
|
-2,172
|
1,824
|
51
|
-640
|
363
|
757
|
534
|
759
|
674
|
93
|
39
|
1,179
|
-57
|
146
|
209
|
516
|
-692
|
296
|
736
|
392
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.1
|
27.1
|
28.4
|
-3.2
|
27.5
|
|
純利益
|
-7,534
|
-132
|
154
|
-613
|
-650
|
-616
|
-228
|
584
|
-41
|
989
|
59
|
765
|
716
|
1,298
|
1,153
|
979
|
5,642
|
633
|
319
|
327
|
2,201
|
1,232
|
533
|
503
|
-399
|
-84
|
-127
|
751
|
275
|
277
|
-135
|
-279
|
-69
|
-33
|
216
|
-244
|
-581
|
-3,487
|
734
|
206
|
-1,402
|
982
|
1,854
|
1,346
|
1,525
|
1,595
|
246
|
91
|
2,611
|
-164
|
271
|
544
|
1,319
|
-1,858
|
752
|
-23,883
|
1,032
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
-12.9
|
5.2
|
-151.2
|
6.3
|
|
一株あたり利益
|
-4.47
|
-0.24
|
-0.08
|
-0.48
|
-0.59
|
-0.49
|
-0.29
|
0.05
|
0.1
|
0.05
|
0
|
0.04
|
0.02
|
0.04
|
0.04
|
0.03
|
0.19
|
0.02
|
0.01
|
0.01
|
0.08
|
0.05
|
0.02
|
0.02
|
-0.02
|
0
|
0
|
0.03
|
0.01
|
0.01
|
-0.01
|
-0.01
|
0
|
0
|
0.01
|
-0.01
|
-
|
-0.13
|
0.01
|
0
|
-0.02
|
0.01
|
0.03
|
0.02
|
0.02
|
0.02
|
0.01
|
0.01
|
0.31
|
-0.02
|
0.03
|
-0.03
|
0.06
|
-0.3
|
-0.09
|
-2.86
|
0.04
|
|
希薄化後一株あたり利益
|
-4.47
|
-0.24
|
-0.08
|
-0.48
|
-0.59
|
-0.49
|
-0.29
|
0.05
|
0.1
|
0.05
|
0
|
0.04
|
0.02
|
0.04
|
0.04
|
0.03
|
0.19
|
0.02
|
0.01
|
0.01
|
0.08
|
0.05
|
0.02
|
0.02
|
-0.01
|
0
|
0
|
0.03
|
0.01
|
0.01
|
-0.01
|
-0.01
|
0
|
0
|
0.01
|
-0.01
|
-
|
-0.13
|
0.01
|
0
|
-0.02
|
0.01
|
0.03
|
0.02
|
0.02
|
0.02
|
0.01
|
0.01
|
0.3
|
-0.02
|
0.03
|
-0.03
|
0.06
|
-0.3
|
-0.09
|
-2.86
|
0.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|