|
(単位:千ドル)
|
2Q12
|
3Q12
|
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
|
3Q05
|
4Q20
|
1Q05
|
2Q05
|
3Q05
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
7,441
|
6,911
|
6,150
|
6,117
|
5,927
|
-
|
5,569
|
5,942
|
6,004
|
5,733
|
5,758
|
5,590
|
5,265
|
5,714
|
6,208
|
6,730
|
7,009
|
6,961
|
6,906
|
6,284
|
6,104
|
6,733
|
6,171
|
6,339
|
6,053
|
5,796
|
6,123
|
5,917
|
5,566
|
5,624
|
5,585
|
5,288
|
5,492
|
5,262
|
4,788
|
5,072
|
5,239
|
5,208
|
5,329
|
5,718
|
5,665
|
6,373
|
6,725
|
7,198
|
7,794
|
8,010
|
8,474
|
9,207
|
9,826
|
6,845
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,627
|
7,776
|
6,633
|
6,890
|
7,304
|
-8,411
|
5,280
|
6,599
|
7,535
|
-7,243
|
6,544
|
6,753
|
6,789
|
-6,622
|
6,035
|
6,211
|
7,347
|
8,186
|
6,587
|
6,573
|
7,077
|
8,163
|
6,653
|
6,786
|
6,942
|
7,601
|
6,827
|
7,297
|
7,070
|
6,826
|
6,270
|
6,085
|
6,422
|
6,570
|
6,143
|
6,657
|
6,344
|
6,937
|
8,977
|
7,040
|
6,015
|
7,407
|
7,746
|
7,519
|
7,672
|
8,280
|
8,094
|
8,161
|
8,231
|
9,494
|
|
営業利益
|
-
|
-
|
-361
|
-136
|
474
|
-
|
410
|
342
|
-107
|
-769
|
173
|
210
|
111
|
-126
|
178
|
-165
|
437
|
-1,030
|
408
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-8,129
|
-2,279
|
-1,087
|
-152
|
352
|
-
|
576
|
448
|
-248
|
-
|
206
|
120
|
22
|
-
|
191
|
-86
|
504
|
-
|
445
|
-252
|
-1,156
|
-
|
-611
|
-564
|
-913
|
-
|
-1,030
|
-1,951
|
-1,315
|
-
|
-1,139
|
-1,050
|
-1,436
|
-
|
-812
|
-809
|
-1,310
|
-
|
-2,756
|
1,084
|
696
|
-857
|
-955
|
-1,089
|
-1,421
|
-1,586
|
19
|
-2,212
|
-2,113
|
-5,648
|
|
経常(税引前)利益率(%)
|
-109.25
|
-32.98
|
-17.67
|
-2.48
|
5.94
|
-
|
10.34
|
7.54
|
-4.13
|
-
|
3.58
|
2.15
|
0.42
|
-
|
3.08
|
-1.28
|
7.19
|
-
|
6.44
|
-4.01
|
-18.94
|
-
|
-9.9
|
-8.9
|
-15.08
|
-
|
-16.82
|
-32.97
|
-23.63
|
-
|
-20.39
|
-19.86
|
-26.15
|
-
|
-16.96
|
-15.95
|
-25.0
|
-
|
-51.72
|
18.96
|
12.29
|
-13.45
|
-14.2
|
-15.13
|
-18.23
|
-19.8
|
0.22
|
-24.03
|
-21.5
|
-82.51
|
|
法人税等合計
|
185
|
-1,004
|
159
|
36
|
68
|
-64
|
73
|
16
|
6
|
-8
|
16
|
57
|
62
|
-31
|
13
|
79
|
67
|
32
|
37
|
0
|
0
|
82
|
30
|
30
|
31
|
-124
|
0
|
66
|
34
|
33
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-
|
-1,246
|
-188
|
284
|
-
|
503
|
432
|
-254
|
-
|
190
|
63
|
-40
|
-
|
178
|
-165
|
437
|
-
|
-
|
-252
|
-1,156
|
-2,034
|
-641
|
-594
|
-944
|
7,533
|
-1,030
|
-2,017
|
-1,349
|
-1,540
|
-1,139
|
-1,050
|
-1,436
|
-1,798
|
-812
|
-809
|
-1,310
|
-965
|
-2,756
|
1,084
|
696
|
-857
|
-955
|
-1,089
|
-1,421
|
-1,586
|
19
|
-2,212
|
-2,113
|
-5,648
|
|
純利益率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-58.67
|
-0.26
|
-0.1
|
-0.04
|
0.13
|
0.19
|
0.11
|
0.09
|
-0.03
|
-0.21
|
0.05
|
0.06
|
0.03
|
-0.03
|
0.05
|
-0.04
|
0.12
|
-0.28
|
0.04
|
-0.07
|
-0.31
|
-0.55
|
-0.17
|
-0.16
|
-0.26
|
0.82
|
-0.28
|
-0.55
|
-0.36
|
-0.42
|
-0.31
|
-0.28
|
-0.39
|
-0.49
|
-0.22
|
-0.21
|
-0.44
|
-0.27
|
-0.81
|
0.2
|
0.13
|
-0.2
|
-0.22
|
-0.25
|
-0.32
|
-0.33
|
-
|
-0.43
|
-0.41
|
-1.09
|
|
希薄化後一株あたり利益
|
-58.67
|
-0.26
|
-0.1
|
-0.04
|
0.13
|
0.19
|
0.11
|
0.09
|
-0.03
|
-0.21
|
0.05
|
0.06
|
0.03
|
-0.03
|
0.05
|
-0.04
|
0.12
|
-0.28
|
0.04
|
-0.07
|
-0.31
|
-0.55
|
-0.17
|
-0.16
|
-0.26
|
0.82
|
-0.28
|
-0.55
|
-0.36
|
-0.42
|
-0.31
|
-0.28
|
-0.39
|
-0.49
|
-0.22
|
-0.21
|
-0.44
|
-0.27
|
-0.81
|
0.12
|
0.13
|
-0.2
|
-0.22
|
-0.25
|
-0.32
|
-0.33
|
-
|
-0.43
|
-0.41
|
-1.09
|