|
(単位:千ドル)
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
1Q26
|
|
売上高
|
9,980
|
9,879
|
9,615
|
10,299
|
9,149
|
8,234
|
9,630
|
9,718
|
9,825
|
9,803
|
11,162
|
12,063
|
12,566
|
12,870
|
14,232
|
15,759
|
15,254
|
16,363
|
18,275
|
20,629
|
20,763
|
21,729
|
22,575
|
27,718
|
28,861
|
28,949
|
30,857
|
33,371
|
34,104
|
60,201
|
74,976
|
88,294
|
81,632
|
80,827
|
77,625
|
79,403
|
67,406
|
68,407
|
68,146
|
75,669
|
69,983
|
72,056
|
72,891
|
85,177
|
73,906
|
80,222
|
85,060
|
104,687
|
99,346
|
109,642
|
115,898
|
126,761
|
113,942
|
119,750
|
119,239
|
142,004
|
123,592
|
129,439
|
121,222
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
12.0
|
8.5
|
8.1
|
1.7
|
|
営業費用
|
19,312
|
19,081
|
18,791
|
20,213
|
18,071
|
18,388
|
18,078
|
20,585
|
18,024
|
17,716
|
19,061
|
19,743
|
18,837
|
20,590
|
22,413
|
23,420
|
24,473
|
26,201
|
30,008
|
41,790
|
31,627
|
31,223
|
36,753
|
66,946
|
42,219
|
53,745
|
44,042
|
68,497
|
49,053
|
66,640
|
74,295
|
110,254
|
72,468
|
76,144
|
75,798
|
91,729
|
71,241
|
80,283
|
72,575
|
95,971
|
81,523
|
93,615
|
82,436
|
103,160
|
96,650
|
103,029
|
105,059
|
127,136
|
114,578
|
118,202
|
119,274
|
140,431
|
123,679
|
129,869
|
123,559
|
148,177
|
139,322
|
144,771
|
127,213
|
|
経常(税引前)利益
|
-1,616
|
3,463
|
4,830
|
15,779
|
3,777
|
2,410
|
4,129
|
3,715
|
4,694
|
4,584
|
5,039
|
4,539
|
5,272
|
3,770
|
3,784
|
6,243
|
4,912
|
4,484
|
3,595
|
17,876
|
10,001
|
7,350
|
1,586
|
40,541
|
12,304
|
719
|
10,354
|
37,984
|
7,268
|
1,804
|
14,629
|
32,803
|
29,178
|
21,332
|
22,929
|
59,225
|
16,851
|
16,000
|
32,790
|
61,042
|
44,793
|
17,820
|
75,582
|
58,104
|
30,797
|
22,835
|
34,999
|
64,544
|
48,847
|
33,741
|
33,633
|
80,763
|
47,170
|
37,225
|
37,920
|
91,360
|
47,155
|
48,368
|
42,658
|
|
経常(税引前)利益率(%)
|
-16.2
|
35.1
|
50.2
|
153.2
|
41.3
|
29.3
|
42.9
|
38.2
|
47.8
|
46.8
|
45.1
|
37.6
|
42.0
|
29.3
|
26.6
|
39.6
|
32.2
|
27.4
|
19.7
|
86.7
|
48.2
|
33.8
|
7.0
|
146.3
|
42.6
|
2.5
|
33.6
|
113.8
|
21.3
|
3.0
|
19.5
|
37.2
|
35.7
|
26.4
|
29.5
|
74.6
|
25.0
|
23.4
|
48.1
|
80.7
|
64.0
|
24.7
|
103.7
|
68.2
|
41.7
|
28.5
|
41.1
|
61.7
|
49.2
|
30.8
|
29.0
|
63.7
|
41.4
|
31.1
|
31.8
|
64.3
|
38.2
|
37.4
|
35.2
|
|
法人税等合計
|
-596
|
1,271
|
1,739
|
5,809
|
1,390
|
744
|
1,004
|
568
|
1,022
|
1,110
|
1,037
|
395
|
1,068
|
406
|
189
|
1,062
|
272
|
-155
|
-463
|
3,593
|
1,128
|
1,344
|
342
|
8,399
|
2,517
|
-1,025
|
5,684
|
6,548
|
476
|
-7,591
|
-1,691
|
-395
|
-1,158
|
-130
|
680
|
5,617
|
-2,426
|
1,791
|
3,533
|
1,133
|
4,934
|
1,101
|
14,276
|
8,002
|
6,958
|
-1,272
|
6,577
|
9,176
|
3,243
|
-2,672
|
5,719
|
15,246
|
5,123
|
3,053
|
6,294
|
16,166
|
4,795
|
9,300
|
7,193
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
17.7
|
10.2
|
19.2
|
16.9
|
|
純利益
|
-1,020
|
2,192
|
3,091
|
9,970
|
2,387
|
1,666
|
3,125
|
3,147
|
3,672
|
3,474
|
4,002
|
4,144
|
4,204
|
3,363
|
3,595
|
5,181
|
4,640
|
4,639
|
4,058
|
14,283
|
8,873
|
6,006
|
1,244
|
32,142
|
9,787
|
1,744
|
4,670
|
31,436
|
6,792
|
8,722
|
16,320
|
33,198
|
30,336
|
21,462
|
22,249
|
53,608
|
19,277
|
14,209
|
29,257
|
59,909
|
39,859
|
16,719
|
61,324
|
50,102
|
23,839
|
24,107
|
28,422
|
55,368
|
45,604
|
36,413
|
27,914
|
65,517
|
42,047
|
34,172
|
31,626
|
75,194
|
42,360
|
39,068
|
35,465
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.5
|
53.0
|
34.3
|
30.2
|
29.3
|
|
一株あたり利益
|
-0.33
|
0.7
|
0.97
|
3.12
|
0.67
|
0.28
|
0.57
|
0.57
|
0.67
|
0.59
|
0.66
|
0.68
|
0.69
|
0.54
|
0.58
|
0.79
|
0.67
|
0.64
|
0.49
|
1.69
|
1.05
|
0.71
|
0.14
|
3.44
|
1.05
|
0.19
|
0.48
|
3.25
|
0.7
|
0.24
|
0.39
|
0.81
|
0.75
|
0.53
|
0.56
|
1.45
|
0.53
|
0.38
|
0.84
|
1.84
|
1.21
|
0.5
|
2
|
1.66
|
0.76
|
0.81
|
0.98
|
1.99
|
1.69
|
1.37
|
1.06
|
2.56
|
1.66
|
1.35
|
1.29
|
3.16
|
1.83
|
1.69
|
1.57
|
|
希薄化後一株あたり利益
|
-0.33
|
0.7
|
0.97
|
3.1
|
0.66
|
0.28
|
0.57
|
0.57
|
0.66
|
0.58
|
0.65
|
0.67
|
0.68
|
0.53
|
0.58
|
0.78
|
0.66
|
0.64
|
0.49
|
1.68
|
1.04
|
0.7
|
0.14
|
3.42
|
1.04
|
0.19
|
0.48
|
3.23
|
0.7
|
0.24
|
0.39
|
0.81
|
0.75
|
0.53
|
0.56
|
1.45
|
0.53
|
0.38
|
0.84
|
1.84
|
1.21
|
0.5
|
2
|
1.66
|
0.76
|
0.81
|
0.98
|
1.99
|
1.68
|
1.36
|
1.06
|
2.56
|
1.66
|
1.35
|
1.29
|
3.14
|
1.81
|
1.69
|
1.57
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
3.0
|
-
|
|
一株あたり配当金
|
-
|
0.13
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
-0.13
|
0.39
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0
|
0.26
|
0.13
|
0.13
|
0.13
|
0.13
|
0.39
|
-0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.05
|
0.39
|
-0.34
|
0
|
0.15
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|