|
(単位:千ドル)
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-119
|
799
|
1,093
|
1,073
|
1,724
|
1,127
|
3,347
|
4,502
|
4,681
|
5,721
|
6,938
|
-
|
-
|
-39,336
|
-23,331
|
-28,458
|
-5,358
|
9,260
|
-56,551
|
-12,567
|
634
|
10,878
|
28,094
|
-9,768
|
-317
|
9,590
|
36,141
|
-10,928
|
46,121
|
-31,141
|
-16,738
|
5,902
|
20,527
|
16,348
|
6,579
|
-7,077
|
-3,050
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94
|
366
|
301
|
402
|
501
|
641
|
1,018
|
1,227
|
991
|
1,626
|
1,939
|
1,712
|
2,394
|
2,981
|
3,528
|
3,821
|
4,103
|
4,102
|
5,096
|
6,122
|
6,594
|
5,266
|
4,940
|
3,082
|
4,072
|
3,080
|
3,390
|
3,193
|
2,615
|
2,725
|
3,304
|
2,765
|
2,464
|
2,869
|
2,634
|
3,455
|
3,206
|
2,545
|
|
売上総利益
|
-
|
22,534
|
1,870
|
666
|
4,078
|
1,209
|
-1,002
|
12,562
|
-3,997
|
11,313
|
-6,254
|
1,806
|
7,096
|
29,283
|
25,793
|
-802
|
8,218
|
23,570
|
40,066
|
17,326
|
30,992
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
36
|
1,225
|
1,136
|
1,321
|
1,264
|
1,873
|
1,411
|
1,324
|
1,312
|
1,796
|
1,498
|
1,512
|
1,666
|
1,554
|
1,867
|
2,207
|
1,896
|
2,194
|
2,192
|
2,320
|
2,764
|
2,611
|
2,772
|
3,072
|
3,236
|
3,351
|
4,721
|
3,394
|
3,492
|
3,051
|
3,403
|
3,675
|
3,688
|
3,522
|
3,537
|
3,113
|
3,100
|
3,184
|
3,203
|
3,689
|
3,366
|
3,589
|
5,131
|
5,082
|
3,769
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-664
|
-2,413
|
11,238
|
-5,309
|
9,517
|
-7,752
|
294
|
5,430
|
27,729
|
23,926
|
-3,009
|
6,322
|
21,376
|
37,874
|
15,006
|
28,228
|
-41,947
|
-26,103
|
-31,530
|
-8,594
|
5,909
|
-61,272
|
-15,961
|
-2,858
|
7,827
|
24,691
|
-13,443
|
-4,005
|
6,068
|
32,604
|
-14,041
|
43,021
|
-34,325
|
-19,941
|
2,213
|
17,161
|
12,759
|
1,448
|
-12,159
|
-6,819
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
561900
|
4461.34
|
1191.11
|
-709.24
|
27.4
|
314.97
|
2460.43
|
714.85
|
-66.84
|
135.06
|
373.64
|
545.89
|
-
|
-
|
106.64
|
111.88
|
110.79
|
160.4
|
63.81
|
108.35
|
127.01
|
-450.79
|
71.95
|
87.89
|
137.62
|
1263.41
|
63.27
|
90.21
|
128.49
|
93.28
|
110.22
|
119.14
|
37.5
|
83.6
|
78.05
|
22.01
|
171.81
|
223.57
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-146
|
21
|
-70
|
-139
|
-134
|
-590
|
10
|
-89
|
1,127
|
1,339
|
-1,344
|
-537
|
1,143
|
2,635
|
1,161
|
729
|
-3,137
|
-4,965
|
-4,372
|
-5,643
|
-1,842
|
-16,512
|
-5,837
|
-2,116
|
-1,216
|
3,463
|
-1,830
|
-215
|
-637
|
3,875
|
1,423
|
1,344
|
-1,572
|
-619
|
587
|
1,276
|
703
|
664
|
285
|
173
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-37
|
21,309
|
734
|
-655
|
2,814
|
-518
|
-2,434
|
11,308
|
-5,124
|
9,651
|
-7,063
|
284
|
5,519
|
26,602
|
22,587
|
-1,546
|
6,859
|
20,233
|
35,239
|
13,845
|
27,499
|
-38,810
|
-21,138
|
-27,158
|
-2,951
|
7,751
|
-44,760
|
-10,124
|
-742
|
9,043
|
21,228
|
-11,613
|
-3,790
|
6,705
|
28,729
|
-15,464
|
41,677
|
-32,753
|
-19,322
|
1,626
|
15,885
|
12,056
|
784
|
-12,444
|
-6,992
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
3.14
|
0.1
|
-0.09
|
0.37
|
-0.07
|
-0.32
|
1.49
|
-0.68
|
1.27
|
-0.94
|
0.04
|
0.72
|
3.48
|
2.91
|
-0.12
|
0.49
|
1.47
|
2.64
|
0.91
|
1.62
|
-2.42
|
-1.36
|
-1.75
|
-0.32
|
0.31
|
-2.79
|
-0.73
|
-0.19
|
0.38
|
1.07
|
-0.81
|
-0.36
|
0.23
|
1.4
|
-0.93
|
1.91
|
-1.59
|
-0.87
|
-0.03
|
0.49
|
0.32
|
-0.06
|
-0.49
|
-0.29
|
|
希薄化後一株あたり利益
|
-
|
3.14
|
0.1
|
-0.09
|
0.37
|
-0.07
|
-0.32
|
1.49
|
-0.68
|
1.27
|
-0.94
|
0.04
|
0.72
|
3.48
|
2.9
|
-0.12
|
0.49
|
1.47
|
2.64
|
0.91
|
1.62
|
-2.42
|
-1.36
|
-1.75
|
-0.32
|
0.31
|
-2.79
|
-0.73
|
-0.19
|
0.38
|
1.07
|
-0.81
|
-0.36
|
0.23
|
1.4
|
-0.92
|
1.9
|
-1.59
|
-0.87
|
-0.03
|
0.49
|
0.32
|
-0.06
|
-0.49
|
-0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
-
|
-
|
-
|
0.49
|
-
|
-
|
-
|
0.49
|
-
|
-
|
-
|
0.49
|
-
|
0.4
|
0.4
|
0.4
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.15
|
0.27
|
0.15
|
0.15
|
0.15
|
-
|