|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
3,847
|
3,809
|
3,787
|
3,964
|
4,864
|
4,515
|
4,484
|
4,588
|
-
|
64,123
|
71,458
|
68,195
|
65,252
|
67,239
|
66,919
|
66,395
|
67,874
|
66,390
|
65,438
|
64,332
|
64,622
|
66,949
|
61,299
|
55,384
|
52,744
|
48,398
|
51,559
|
47,640
|
50,127
|
47,277
|
36,856
|
29,215
|
26,641
|
25,535
|
16,510
|
17,334
|
17,829
|
18,879
|
22,673
|
24,249
|
24,782
|
26,403
|
24,853
|
28,912
|
32,760
|
28,118
|
33,998
|
34,439
|
28,616
|
-
|
32,295
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
2,715
|
3,256
|
3,834
|
-
|
57,816
|
62,644
|
63,803
|
-
|
67,469
|
65,921
|
66,162
|
-
|
65,575
|
67,403
|
70,498
|
-
|
60,356
|
85,748
|
57,369
|
-
|
47,388
|
49,318
|
48,054
|
-
|
132,917
|
39,229
|
26,574
|
-
|
26,813
|
21,242
|
22,682
|
-
|
22,176
|
21,150
|
21,679
|
22,293
|
23,411
|
24,694
|
38,104
|
50,058
|
45,400
|
37,307
|
36,126
|
37,938
|
-
|
37,295
|
|
経常（税引前）利益
|
1,181
|
1,223
|
-25
|
-35
|
917
|
1,800
|
1,228
|
754
|
-
|
11,225
|
8,814
|
4,392
|
-3,469
|
-230
|
998
|
233
|
3,123
|
25,554
|
-1,965
|
8,761
|
-
|
194,327
|
91,834
|
72,730
|
-
|
1,010
|
2,241
|
-414
|
-
|
291,941
|
52,848
|
2,943
|
-
|
-1,278
|
-4,732
|
-5,348
|
-
|
-3,297
|
1,523
|
2,570
|
2,609
|
3,252
|
-45
|
-7,320
|
-18,202
|
-16,093
|
-3,635
|
-564
|
-10,561
|
-
|
-6,151
|
|
経常（税引前）利益率（％）
|
30.7
|
32.11
|
-0.66
|
-0.88
|
18.85
|
39.87
|
27.39
|
16.43
|
-
|
17.51
|
12.33
|
6.44
|
-5.32
|
-0.34
|
1.49
|
0.35
|
4.6
|
38.49
|
-3.0
|
13.62
|
-
|
290.26
|
149.81
|
131.32
|
-
|
2.09
|
4.35
|
-0.87
|
-
|
617.51
|
143.39
|
10.07
|
-
|
-5.0
|
-28.66
|
-30.85
|
-
|
-17.46
|
6.72
|
10.6
|
10.53
|
12.32
|
-0.18
|
-25.32
|
-55.56
|
-57.23
|
-10.69
|
-1.64
|
-36.91
|
-
|
-19.05
|
|
法人税等合計
|
-54
|
-9
|
-19
|
58
|
272
|
282
|
308
|
356
|
-
|
8
|
300
|
112
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
379
|
-
|
392
|
462
|
339
|
-
|
388
|
292
|
115
|
-
|
318
|
281
|
87
|
-
|
-22
|
-691
|
-18
|
-
|
374
|
996
|
946
|
307
|
321
|
187
|
256
|
159
|
554
|
270
|
288
|
15
|
-
|
121
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
1,339
|
733
|
-155
|
-415
|
473
|
1,344
|
846
|
323
|
-
|
11,219
|
8,514
|
4,285
|
587
|
2,732
|
4,982
|
5,242
|
11,448
|
26,983
|
858
|
9,088
|
-2,361
|
193,935
|
91,372
|
72,395
|
22,060
|
622
|
1,949
|
-528
|
-900
|
291,797
|
52,567
|
2,856
|
-1,525
|
-1,256
|
-4,041
|
-5,323
|
-4,388
|
-3,670
|
530
|
1,624
|
2,302
|
2,931
|
-232
|
-6,951
|
-17,359
|
-15,773
|
-3,730
|
-796
|
-10,384
|
-
|
-6,114
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.09
|
0.04
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.04
|
-0.1
|
-
|
6.57
|
1.1
|
-0.11
|
-
|
-0.46
|
-0.55
|
-0.65
|
-0.6
|
-0.55
|
-0.28
|
-0.14
|
-0.12
|
-0.1
|
-0.5
|
-0.56
|
-1.05
|
-1.01
|
-0.54
|
-0.43
|
-1.22
|
-
|
-20.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.09
|
0.04
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.04
|
-0.1
|
-
|
6.3
|
1.07
|
-0.11
|
-
|
-0.46
|
-0.55
|
-0.65
|
-0.6
|
-0.55
|
-0.28
|
-0.14
|
-0.12
|
-0.1
|
-0.5
|
-0.56
|
-1.05
|
-1.01
|
-0.54
|
-0.43
|
-1.22
|
-
|
-20.73
|
|
一株あたり配当金
|
-
|
-
|
0.16
|
-
|
-
|
0.13
|
-
|
-
|
0.13
|
0.01
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.13
|
0.13
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.04
|
0.4
|
-
|