|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
365
|
18,844
|
147
|
403
|
14,340
|
13,912
|
21,738
|
177
|
19,156
|
244
|
174
|
24,575
|
1
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
68
|
14,325
|
14
|
28
|
10,900
|
10,501
|
16,479
|
21
|
14,594
|
0
|
12
|
21,464
|
2
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
|
売上総利益
|
297
|
4,519
|
133
|
374
|
3,439
|
3,410
|
5,259
|
155
|
4,561
|
244
|
162
|
3,111
|
-2
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
934
|
844
|
763
|
855
|
704
|
552
|
543
|
491
|
365
|
-
|
109
|
230
|
242
|
353
|
978
|
2,679
|
1,442
|
3,399
|
2,826
|
154
|
-1,413
|
77
|
273
|
111
|
380
|
195
|
187
|
168
|
84
|
374
|
146
|
208
|
350
|
188
|
1,171
|
|
営業利益
|
4,106
|
9,597
|
4,167
|
4,279
|
6,182
|
7,455
|
9,529
|
5,616
|
9,913
|
6,457
|
5,949
|
8,888
|
4,623
|
4,390
|
3,412
|
1,987
|
2,018
|
1,972
|
1,489
|
1,652
|
-238
|
-1,900
|
-648
|
-3,319
|
-2,827
|
-155
|
1,412
|
-78
|
-274
|
-112
|
-381
|
-196
|
-188
|
-169
|
-85
|
-375
|
-147
|
-209
|
-351
|
-189
|
-1,163
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
経常(税引前)利益
|
4,642
|
10,932
|
2,628
|
1,808
|
4,779
|
6,226
|
6,005
|
4,339
|
8,568
|
6,329
|
5,125
|
12,572
|
4,056
|
252
|
1,068
|
567
|
702
|
645
|
263
|
263
|
-1,691
|
-2,978
|
-4,334
|
-5,159
|
-4,857
|
-599
|
993
|
-672
|
-273
|
2,117
|
-546
|
-424
|
-219
|
-435
|
-85
|
-190
|
-147
|
-266
|
-410
|
-263
|
-851
|
|
経常(税引前)利益率(%)
|
1269.68
|
58.02
|
1781.66
|
448.37
|
33.33
|
44.75
|
27.62
|
2443.08
|
44.73
|
2584.36
|
2939.93
|
51.16
|
327124.76
|
3734.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4123.84
|
|
法人税等合計
|
783
|
2,189
|
487
|
454
|
1,360
|
2,366
|
1,636
|
1,237
|
2,001
|
1,583
|
997
|
1,301
|
796
|
210
|
-1,184
|
110
|
416
|
365
|
397
|
508
|
-15
|
-497
|
-2,391
|
104
|
-756
|
-
|
-
|
-
|
5
|
-104
|
10
|
17
|
5
|
12
|
4
|
57
|
34
|
14
|
-
|
-
|
33
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
純利益
|
3,859
|
8,743
|
2,141
|
1,354
|
3,419
|
3,859
|
4,393
|
3,123
|
6,589
|
4,767
|
4,135
|
11,279
|
3,266
|
93
|
2,347
|
536
|
374
|
369
|
-41
|
-154
|
-1,581
|
-2,395
|
-1,943
|
-5,264
|
-4,101
|
-599
|
993
|
-672
|
-278
|
2,220
|
-557
|
-
|
-225
|
-448
|
-90
|
-248
|
-181
|
-280
|
-410
|
-263
|
-885
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり利益
|
0.09
|
0.2
|
0.04
|
0.03
|
0.07
|
0.07
|
0.08
|
0.05
|
0.11
|
0.07
|
0.05
|
0.14
|
0.04
|
0
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-0.16
|
-0.33
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.03
|
-0.06
|
-0.01
|
-0.03
|
-0.02
|
-0.03
|
-0.05
|
-0.03
|
-0.09
|
|
希薄化後一株あたり利益
|
0.07
|
0.16
|
0.04
|
0.03
|
0.07
|
0.07
|
0.08
|
0.05
|
0.11
|
0.07
|
0.05
|
0.14
|
0.04
|
0
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-0.16
|
-0.33
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.03
|
-0.06
|
-0.01
|
-0.03
|
-0.02
|
-0.03
|
-0.05
|
-0.03
|
-0.09
|