|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
28,338
|
42,040
|
46,419
|
31,915
|
48,742
|
48,801
|
51,000
|
38,855
|
52,776
|
60,405
|
54,539
|
34,422
|
54,861
|
59,425
|
50,263
|
35,079
|
39,256
|
44,076
|
38,207
|
29,142
|
39,441
|
41,399
|
41,556
|
30,680
|
45,774
|
52,677
|
53,267
|
45,881
|
55,686
|
57,307
|
61,218
|
46,994
|
60,203
|
61,022
|
53,555
|
30,014
|
64,491
|
75,947
|
75,331
|
73,309
|
108,971
|
113,276
|
114,933
|
115,715
|
97,384
|
83,728
|
100,075
|
69,311
|
56,484
|
67,115
|
60,433
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,303
|
26,043
|
27,803
|
19,449
|
30,283
|
-
|
31,784
|
23,201
|
33,106
|
-
|
33,614
|
22,078
|
32,140
|
-
|
31,267
|
22,220
|
25,113
|
-
|
27,253
|
20,797
|
27,105
|
-
|
29,256
|
21,642
|
30,490
|
-
|
35,440
|
30,021
|
35,829
|
-
|
39,162
|
31,002
|
39,646
|
-
|
35,043
|
19,378
|
42,822
|
-
|
48,281
|
45,288
|
69,792
|
69,024
|
71,251
|
76,291
|
61,363
|
52,974
|
64,527
|
44,460
|
36,078
|
43,618
|
39,639
|
|
売上総利益
|
11,035
|
15,997
|
18,616
|
12,466
|
18,459
|
17,723
|
19,216
|
15,654
|
19,670
|
22,945
|
20,925
|
12,344
|
22,721
|
23,191
|
18,996
|
12,859
|
14,143
|
14,767
|
10,954
|
8,345
|
12,336
|
12,049
|
12,300
|
9,038
|
15,284
|
17,188
|
17,827
|
15,860
|
19,857
|
20,418
|
22,056
|
15,992
|
20,557
|
21,686
|
18,512
|
10,636
|
21,669
|
26,978
|
27,050
|
28,021
|
39,179
|
44,252
|
43,682
|
39,424
|
36,021
|
30,754
|
35,548
|
24,851
|
20,406
|
23,497
|
20,794
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
11,931
|
12,824
|
13,775
|
13,319
|
16,347
|
-
|
20,878
|
18,053
|
20,970
|
-
|
22,632
|
17,984
|
20,393
|
-
|
19,157
|
18,129
|
14,243
|
-
|
14,229
|
11,599
|
11,483
|
-
|
12,535
|
12,860
|
14,431
|
-
|
17,128
|
15,791
|
15,773
|
-
|
17,580
|
17,192
|
16,443
|
-
|
17,370
|
14,493
|
18,674
|
-
|
20,885
|
20,704
|
31,314
|
34,175
|
35,444
|
32,340
|
32,819
|
30,200
|
31,790
|
28,215
|
28,081
|
27,880
|
26,616
|
|
営業費用
|
11,931
|
13,043
|
13,887
|
14,457
|
16,924
|
-
|
21,250
|
18,136
|
21,160
|
-
|
22,987
|
18,394
|
22,573
|
-
|
19,924
|
20,226
|
14,978
|
-
|
14,827
|
10,296
|
11,765
|
-
|
12,576
|
12,902
|
16,333
|
-
|
17,333
|
15,983
|
15,845
|
-
|
17,639
|
17,233
|
16,480
|
-
|
17,620
|
14,673
|
20,114
|
-
|
21,361
|
21,353
|
39,461
|
36,139
|
35,891
|
33,302
|
31,328
|
30,995
|
33,731
|
31,625
|
28,543
|
28,855
|
27,556
|
|
営業利益
|
-896
|
2,954
|
4,729
|
-1,991
|
1,535
|
-2,097
|
-2,034
|
-2,482
|
-1,490
|
1,316
|
-2,062
|
-6,050
|
148
|
-
|
-928
|
-7,367
|
-835
|
-
|
-3,873
|
-1,951
|
571
|
-717
|
-276
|
-3,864
|
-1,049
|
374
|
494
|
-123
|
4,012
|
3,788
|
4,417
|
-1,241
|
4,077
|
4,179
|
892
|
-4,037
|
1,555
|
5,524
|
5,689
|
6,668
|
-282
|
8,113
|
7,791
|
6,122
|
4,693
|
-241
|
1,817
|
-6,774
|
-8,137
|
-5,358
|
-6,762
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-1,160
|
1,537
|
4,289
|
-2,768
|
1,343
|
-
|
-3,255
|
-3,013
|
-2,120
|
-
|
-3,104
|
-6,354
|
-1,172
|
-
|
-1,881
|
-7,970
|
-844
|
-
|
-4,151
|
-2,692
|
274
|
-
|
-1,245
|
-3,550
|
-907
|
-
|
361
|
-778
|
3,811
|
-
|
4,084
|
-1,373
|
3,304
|
-
|
50
|
-3,888
|
1,772
|
-
|
5,311
|
1,995
|
-1,420
|
6,930
|
4,720
|
2,668
|
2,032
|
-2,874
|
-1,468
|
-7,313
|
-7,268
|
-3,821
|
-6,046
|
|
経常(税引前)利益率(%)
|
-4.09
|
3.66
|
9.24
|
-8.67
|
2.76
|
-
|
-6.38
|
-7.75
|
-4.02
|
-
|
-5.69
|
-18.46
|
-2.14
|
-
|
-3.74
|
-22.72
|
-2.15
|
-
|
-10.86
|
-9.24
|
0.69
|
-
|
-3.0
|
-11.57
|
-1.98
|
-
|
0.68
|
-1.7
|
6.84
|
-
|
6.67
|
-2.92
|
5.49
|
-
|
0.09
|
-12.95
|
2.75
|
-
|
7.05
|
2.72
|
-1.3
|
6.12
|
4.11
|
2.31
|
2.09
|
-3.43
|
-1.47
|
-10.55
|
-12.87
|
-5.69
|
-10.0
|
|
法人税等合計
|
-349
|
530
|
1,699
|
-860
|
617
|
-
|
-223
|
-745
|
-814
|
-
|
-1,777
|
-1,911
|
-753
|
-
|
-206
|
-2,523
|
48,382
|
-
|
-138
|
479
|
679
|
-
|
210
|
104
|
676
|
-
|
-42
|
-1
|
-316
|
-
|
297
|
-679
|
-188
|
-
|
14
|
-1,145
|
589
|
-
|
-366
|
155
|
-5,950
|
1,621
|
956
|
-83
|
434
|
-783
|
-204
|
-851
|
-1,775
|
-664
|
-802
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-811
|
1,007
|
2,590
|
-1,908
|
726
|
544
|
-3,032
|
-2,268
|
-1,306
|
736
|
-1,327
|
-4,983
|
20,403
|
-86
|
-1,675
|
-5,447
|
-48,119
|
-20,730
|
-4,013
|
-3,171
|
-405
|
-1,389
|
-1,455
|
-3,654
|
-1,583
|
6,019
|
403
|
-777
|
4,127
|
3,548
|
3,787
|
-694
|
3,492
|
12,387
|
36
|
-2,743
|
1,183
|
7,069
|
5,677
|
1,840
|
4,530
|
5,309
|
3,764
|
2,751
|
1,598
|
-2,091
|
-1,264
|
21,884
|
-5,493
|
-3,157
|
-5,244
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.04
|
0.05
|
0.1
|
-0.06
|
0.02
|
0.02
|
-0.1
|
-0.07
|
-0.04
|
0.02
|
-0.04
|
-0.15
|
0.63
|
0
|
-0.05
|
-0.17
|
-1.47
|
-0.64
|
-0.13
|
-0.1
|
-0.01
|
-0.05
|
-0.05
|
-0.12
|
-0.05
|
0.2
|
0.01
|
-0.03
|
0.14
|
0.12
|
0.13
|
-0.02
|
0.12
|
0.42
|
0
|
-0.09
|
0.04
|
0.23
|
0.18
|
0.06
|
0.13
|
0.14
|
0.1
|
0.07
|
0.04
|
-0.06
|
-0.03
|
0.57
|
-0.14
|
-0.08
|
-0.14
|
|
希薄化後一株あたり利益
|
-0.04
|
0.05
|
0.1
|
-0.06
|
0.02
|
0.02
|
-0.1
|
-0.07
|
-0.04
|
0.02
|
-0.04
|
-0.15
|
0.63
|
0
|
-0.05
|
-0.17
|
-1.47
|
-0.64
|
-0.13
|
-0.1
|
-0.01
|
-0.05
|
-0.05
|
-0.12
|
-0.05
|
0.2
|
0.01
|
-0.03
|
0.14
|
0.12
|
0.12
|
-0.02
|
0.11
|
0.4
|
0
|
-0.09
|
0.04
|
0.22
|
0.17
|
0.06
|
0.13
|
0.13
|
0.09
|
0.07
|
0.04
|
-0.06
|
-0.03
|
0.57
|
-0.14
|
-0.08
|
-0.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|