|
(単位:千ドル)
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
|
売上高
|
8,393
|
9,998
|
10,529
|
11,259
|
11,634
|
14,615
|
17,543
|
16,274
|
16,092
|
18,791
|
21,304
|
25,399
|
25,157
|
24,750
|
31,181
|
31,534
|
30,236
|
33,547
|
34,167
|
37,120
|
38,946
|
39,060
|
40,122
|
39,617
|
41,261
|
39,840
|
39,516
|
39,964
|
44,889
|
39,672
|
44,852
|
45,498
|
45,522
|
44,614
|
45,957
|
44,604
|
44,214
|
44,321
|
44,493
|
42,342
|
42,371
|
41,919
|
42,258
|
42,343
|
37,275
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.2
|
-5.4
|
-5.0
|
0.0
|
-12.0
|
|
営業費用
|
7,778
|
9,402
|
18,528
|
9,880
|
10,832
|
14,605
|
15,209
|
21,102
|
14,387
|
17,152
|
20,113
|
22,303
|
21,419
|
21,588
|
25,964
|
25,496
|
25,485
|
28,482
|
34,394
|
30,560
|
32,194
|
32,295
|
32,430
|
31,861
|
32,621
|
32,456
|
31,334
|
32,201
|
37,728
|
29,549
|
35,760
|
36,151
|
36,473
|
49,077
|
36,789
|
36,682
|
35,898
|
38,457
|
36,530
|
36,035
|
36,215
|
43,664
|
35,125
|
138,933
|
33,061
|
|
営業利益
|
614
|
595
|
1,756
|
1,379
|
802
|
10
|
2,334
|
-4,828
|
1,705
|
1,639
|
1,190
|
3,096
|
3,738
|
3,162
|
5,217
|
6,038
|
4,751
|
5,065
|
-227
|
6,560
|
6,752
|
6,766
|
7,692
|
7,756
|
8,640
|
7,384
|
8,182
|
7,763
|
7,161
|
10,123
|
9,092
|
9,347
|
9,049
|
-4,463
|
9,168
|
7,922
|
8,316
|
5,864
|
7,963
|
6,307
|
6,156
|
-1,745
|
7,133
|
-96,590
|
4,214
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
-4.2
|
16.9
|
-228.1
|
11.3
|
|
純利益
|
-241
|
-1,110
|
3,209
|
-799
|
-2,086
|
-2,499
|
-1,552
|
-7,119
|
14,250
|
-1,882
|
-3,193
|
-1,299
|
13,167
|
-1,723
|
-987
|
47,198
|
-684
|
-1,161
|
-6,684
|
-920
|
-947
|
2,988
|
1,006
|
623
|
3,039
|
461
|
49,009
|
1,852
|
1,244
|
433,176
|
24,691
|
3,063
|
2,164
|
-12,237
|
873
|
-516
|
130
|
-2,522
|
-454
|
-3,627
|
-2,487
|
-10,557
|
-1,499
|
-105,309
|
-3,776
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
-25.2
|
-3.5
|
-248.7
|
-10.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
-0.08
|
-
|
-
|
0.27
|
-0.12
|
-
|
1.25
|
-0.07
|
-0.08
|
-0.26
|
-0.07
|
-0.07
|
0.03
|
-0.02
|
-0.03
|
0.02
|
-0.03
|
1.08
|
0
|
-0.02
|
9.92
|
0.52
|
0.02
|
0
|
-0.33
|
-0.03
|
-0.06
|
-0.05
|
-0.11
|
-0.06
|
-0.14
|
-0.11
|
-0.32
|
-0.09
|
-2.66
|
-0.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.48
|
-0.08
|
-
|
-
|
0.27
|
-0.12
|
-
|
1.24
|
-0.07
|
-0.08
|
-0.25
|
-0.07
|
-0.07
|
0.03
|
-0.02
|
-0.03
|
0.02
|
-0.03
|
1.07
|
0
|
-0.02
|
9.76
|
0.51
|
0.02
|
0
|
-0.33
|
-0.03
|
-0.06
|
-0.05
|
-0.11
|
-0.06
|
-0.14
|
-0.11
|
-0.32
|
-0.09
|
-2.66
|
-0.14
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-31.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.18
|
0.23
|
0.24
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0
|