|
（単位：千ドル）
|
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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
34
|
41
|
211
|
119
|
49
|
43
|
47
|
110
|
55
|
57
|
56
|
126
|
49
|
57
|
79
|
120
|
103
|
89
|
68
|
95
|
102
|
123
|
185
|
100
|
111
|
88
|
161
|
138
|
51
|
67
|
42
|
136
|
72
|
68
|
86
|
74
|
91
|
93
|
83
|
108
|
141
|
205
|
163
|
165
|
109
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
176
|
80
|
173
|
-
|
309
|
409
|
424
|
-
|
616
|
338
|
473
|
-
|
366
|
204
|
26
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,504
|
2,150
|
1,665
|
1,475
|
1,527
|
1,440
|
1,486
|
1,669
|
1,644
|
2,235
|
2,838
|
2,930
|
3,940
|
3,086
|
3,077
|
3,083
|
4,296
|
2,939
|
3,130
|
3,215
|
3,126
|
4,014
|
|
営業費用
|
1,164
|
1,287
|
1,250
|
2,508
|
2,423
|
3,121
|
2,897
|
3,370
|
3,297
|
3,997
|
4,560
|
4,974
|
6,681
|
6,466
|
7,463
|
10,579
|
10,083
|
10,013
|
9,850
|
10,220
|
5,990
|
5,920
|
3,969
|
4,755
|
4,551
|
3,943
|
4,123
|
4,358
|
4,259
|
4,191
|
4,144
|
4,499
|
5,514
|
6,957
|
7,084
|
11,148
|
10,534
|
9,086
|
12,135
|
12,316
|
10,961
|
11,138
|
12,708
|
12,766
|
14,491
|
|
営業利益
|
-1,131
|
-1,246
|
-1,039
|
-2,390
|
-2,375
|
-3,078
|
-
|
-3,260
|
-3,242
|
-3,941
|
-
|
-4,848
|
-6,633
|
-6,410
|
-
|
-10,459
|
-9,981
|
-9,925
|
-
|
-10,126
|
-5,889
|
-5,798
|
-
|
-4,656
|
-4,440
|
-3,856
|
-3,962
|
-4,220
|
-4,208
|
-4,125
|
-4,103
|
-4,363
|
-5,442
|
-6,889
|
-6,998
|
-11,074
|
-10,443
|
-8,993
|
-12,052
|
-12,208
|
-10,820
|
-10,933
|
-12,545
|
-12,601
|
-14,382
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,163
|
-3,427
|
-651
|
-1,111
|
-5,271
|
-4,402
|
-
|
-3,190
|
-1,078
|
-5,376
|
-
|
-7,175
|
-10,181
|
-2,736
|
-
|
-10,263
|
-10,203
|
-10,192
|
-
|
-10,000
|
-8,046
|
-4,292
|
-
|
-4,787
|
-3,747
|
-3,770
|
-3,905
|
-4,126
|
-4,142
|
-4,089
|
-4,125
|
-4,497
|
-5,179
|
-6,757
|
-6,913
|
-10,993
|
-10,443
|
-8,571
|
-11,223
|
-11,150
|
-9,731
|
-10,011
|
-11,778
|
-11,855
|
-13,434
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-0.33
|
-0.41
|
-0.1
|
-0.25
|
-0.35
|
-0.34
|
-0.34
|
-0.28
|
-0.32
|
-0.26
|
-0.12
|
-0.06
|
-0.09
|
-0.88
|
-0.18
|
-1.02
|
-0.79
|
-0.71
|
-
|
-
|
-
|
-
|
-0.17
|
-0.17
|
-0.25
|
-0.24
|
-0.2
|
-0.25
|
-0.25
|
-0.22
|
-0.22
|
-0.26
|
-0.25
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-0.33
|
-0.41
|
-0.23
|
-0.26
|
-0.36
|
-0.34
|
-0.34
|
-0.34
|
-0.32
|
-0.26
|
-0.12
|
-0.06
|
-0.09
|
-0.88
|
-0.18
|
-1.02
|
-0.79
|
-0.71
|
-
|
-
|
-
|
-
|
-0.17
|
-0.17
|
-0.25
|
-0.24
|
-0.2
|
-0.25
|
-0.25
|
-0.22
|
-0.22
|
-0.26
|
-0.25
|
-0.2
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|