|
(単位:千ドル)
|
2Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
|
売上高
|
2,078
|
2,854
|
8,153
|
7,568
|
7,574
|
10,047
|
9,019
|
9,345
|
11,896
|
13,987
|
12,681
|
22,140
|
22,478
|
22,257
|
22,060
|
22,115
|
22,816
|
22,077
|
21,825
|
22,444
|
22,402
|
21,544
|
22,150
|
22,636
|
22,900
|
21,622
|
21,532
|
21,081
|
21,709
|
15,746
|
9,966
|
4,625
|
5,878
|
23,040
|
32,296
|
37,028
|
35,767
|
32,872
|
31,521
|
32,961
|
36,292
|
29,342
|
35,653
|
33,044
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,031
|
1,661
|
2,003
|
1,476
|
1,411
|
2,707
|
1,384
|
1,284
|
1,914
|
1,248
|
569
|
382
|
618
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
1,534
|
2,241
|
1,861
|
1,503
|
1,246
|
1,116
|
1,376
|
1,375
|
1,222
|
1,438
|
2,023
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,204
|
3,024
|
6,353
|
5,967
|
6,285
|
7,510
|
6,153
|
6,588
|
9,407
|
9,063
|
7,243
|
18,129
|
15,289
|
14,594
|
10,257
|
10,248
|
11,170
|
10,402
|
9,927
|
11,034
|
10,199
|
11,089
|
10,932
|
11,577
|
11,564
|
10,018
|
9,631
|
9,255
|
9,514
|
150,366
|
156,206
|
6,401
|
6,234
|
30,003
|
26,717
|
27,654
|
-
|
25,258
|
25,971
|
45,014
|
31,605
|
28,284
|
35,522
|
32,681
|
|
営業利益
|
-126
|
-171
|
1,800
|
1,600
|
1,288
|
2,537
|
2,865
|
2,757
|
2,488
|
4,924
|
5,438
|
4,011
|
7,189
|
7,663
|
11,802
|
11,867
|
11,645
|
11,674
|
11,898
|
11,409
|
12,202
|
10,455
|
11,217
|
11,058
|
11,335
|
11,604
|
11,900
|
11,825
|
12,194
|
-159,500
|
-146,240
|
-1,777
|
-357
|
-6,964
|
5,579
|
9,374
|
6,383
|
7,614
|
5,550
|
-12,054
|
4,686
|
1,057
|
131
|
363
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,166
|
-580
|
3,818
|
664
|
1,910
|
3,009
|
4,135
|
2,602
|
-1,405
|
4,817
|
4,548
|
-1,011
|
3,635
|
2,484
|
9,675
|
10,054
|
8,311
|
7,719
|
9,531
|
9,800
|
9,630
|
7,262
|
7,196
|
6,950
|
19,883
|
4,313
|
9,887
|
-19,513
|
9,625
|
-162,068
|
-137,509
|
-3,995
|
-2,583
|
-10,693
|
2,583
|
6,026
|
-
|
4,588
|
2,343
|
-15,461
|
-
|
-3,205
|
-4,100
|
-4,148
|
|
経常(税引前)利益率(%)
|
152.39
|
-20.3
|
46.83
|
8.78
|
25.23
|
29.96
|
45.86
|
27.85
|
-11.8
|
34.44
|
35.86
|
-4.57
|
16.17
|
11.16
|
43.86
|
45.46
|
36.43
|
34.96
|
43.67
|
43.67
|
42.99
|
33.71
|
32.49
|
30.71
|
86.83
|
19.95
|
45.92
|
-92.56
|
44.34
|
-1029.23
|
-1379.64
|
-86.36
|
-43.94
|
-46.41
|
8.0
|
16.28
|
-
|
13.96
|
7.43
|
-46.9
|
-
|
-10.92
|
-11.5
|
-12.55
|
|
法人税等合計
|
1,190
|
215
|
1,020
|
241
|
1,105
|
513
|
742
|
324
|
-1,807
|
320
|
-49
|
-1,849
|
-371
|
-1,256
|
410
|
483
|
-103
|
-333
|
95
|
191
|
2,390
|
-445
|
-615
|
-747
|
-613
|
447
|
62
|
-93
|
-183
|
-25
|
-74
|
-76
|
89
|
1
|
155
|
106
|
-
|
223
|
173
|
41
|
-
|
-5
|
-933
|
162
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
純利益
|
1,976
|
-364
|
2,797
|
422
|
805
|
2,496
|
3,393
|
2,277
|
402
|
4,496
|
4,597
|
838
|
4,005
|
3,739
|
9,265
|
9,571
|
8,414
|
8,051
|
9,436
|
9,609
|
7,239
|
7,707
|
7,810
|
7,697
|
20,495
|
3,866
|
9,824
|
-19,420
|
9,807
|
-162,043
|
-137,435
|
-3,920
|
-2,672
|
-10,695
|
2,427
|
5,919
|
-189
|
4,364
|
2,170
|
-15,502
|
-553
|
-3,201
|
-3,168
|
-4,311
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-0.01
|
0.22
|
0.2
|
0.66
|
0.69
|
0.59
|
0.56
|
0.58
|
0.57
|
0.37
|
0.45
|
0.45
|
0.44
|
1.52
|
0.12
|
0.59
|
-1.65
|
0.55
|
-12.04
|
-10.24
|
-0.46
|
-0.36
|
-1.07
|
-0.14
|
0.02
|
-0.31
|
-0.01
|
-0.08
|
-1.17
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.01
|
0.22
|
0.2
|
0.66
|
0.68
|
0.59
|
0.56
|
0.58
|
0.57
|
0.37
|
0.45
|
0.45
|
0.44
|
1.32
|
0.12
|
0.59
|
-1.65
|
0.55
|
-12.04
|
-10.24
|
-0.46
|
-0.36
|
-1.07
|
-0.14
|
0.02
|
-0.31
|
-0.01
|
-0.08
|
-1.17
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.11
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.75
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|