|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
45,188
|
47,164
|
45,213
|
43,728
|
35,644
|
41,268
|
44,158
|
52,075
|
74,612
|
81,723
|
84,505
|
89,098
|
106,057
|
91,976
|
97,903
|
98,146
|
93,618
|
91,251
|
92,688
|
94,719
|
-19,447
|
119,879
|
119,035
|
113,159
|
114,112
|
117,202
|
116,628
|
118,706
|
122,676
|
132,733
|
142,020
|
188,323
|
194,439
|
193,898
|
179,915
|
183,380
|
183,147
|
189,550
|
186,637
|
188,732
|
190,154
|
186,898
|
185,680
|
195,170
|
194,542
|
202,728
|
204,320
|
198,848
|
196,978
|
209,241
|
212,978
|
209,212
|
225,327
|
250,328
|
240,128
|
248,326
|
255,034
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
19.6
|
12.8
|
18.7
|
13.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,579
|
42,177
|
43,487
|
46,705
|
65,646
|
66,308
|
64,538
|
61,621
|
62,844
|
61,847
|
66,395
|
63,716
|
65,354
|
63,996
|
64,877
|
62,216
|
66,632
|
64,646
|
71,213
|
67,099
|
64,838
|
63,284
|
71,075
|
70,634
|
66,005
|
72,947
|
77,156
|
74,179
|
80,023
|
83,140
|
|
営業費用
|
45,825
|
60,830
|
45,969
|
41,923
|
42,951
|
43,201
|
45,242
|
63,065
|
76,806
|
83,307
|
85,834
|
85,135
|
99,081
|
86,924
|
91,131
|
85,393
|
80,676
|
84,479
|
86,461
|
84,589
|
25,238
|
115,532
|
110,071
|
103,731
|
99,324
|
103,224
|
105,232
|
101,159
|
102,501
|
112,743
|
169,540
|
170,845
|
175,131
|
159,160
|
157,962
|
156,154
|
172,789
|
162,164
|
160,363
|
162,908
|
163,073
|
159,790
|
156,724
|
171,275
|
171,183
|
181,043
|
181,996
|
180,446
|
178,376
|
196,239
|
205,453
|
196,281
|
209,506
|
227,352
|
223,883
|
236,866
|
256,304
|
|
経常(税引前)利益
|
-711
|
-13,760
|
-756
|
1,805
|
-7,307
|
-1,933
|
-1,084
|
-10,990
|
-2,194
|
-1,584
|
-1,329
|
3,963
|
6,976
|
5,052
|
6,772
|
12,753
|
12,942
|
6,772
|
6,227
|
10,130
|
-49,865
|
4,347
|
10,793
|
9,857
|
14,788
|
13,893
|
11,396
|
17,640
|
20,175
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-1.6
|
-29.2
|
-1.7
|
4.1
|
-20.5
|
-4.7
|
-2.5
|
-21.1
|
-2.9
|
-1.9
|
-1.6
|
4.4
|
6.6
|
5.5
|
6.9
|
13.0
|
13.8
|
7.4
|
6.7
|
10.7
|
256.4
|
3.6
|
9.1
|
8.7
|
13.0
|
11.9
|
9.8
|
14.9
|
16.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-180
|
27
|
33
|
60
|
-29
|
1
|
1
|
1
|
-26
|
-12
|
-9
|
1
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
5,606
|
-9,885
|
10,230
|
13,278
|
35,765
|
56,904
|
819
|
65,037
|
4,066
|
7,132
|
2,614
|
19,414
|
23,848
|
7,203
|
7,951
|
53,620
|
56,855
|
22,796
|
7,765
|
11,657
|
37,886
|
4,858
|
170,945
|
12,285
|
31,871
|
16,406
|
21,749
|
19,859
|
22,751
|
36,005
|
-22,409
|
20,692
|
118,568
|
175,309
|
23,236
|
28,255
|
11,314
|
29,311
|
28,153
|
54,136
|
167,489
|
28,163
|
34,164
|
80,769
|
24,349
|
22,356
|
23,077
|
19,491
|
18,892
|
13,451
|
7,961
|
11,356
|
13,813
|
21,093
|
14,658
|
8,778
|
-3,277
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
8.4
|
6.1
|
3.5
|
-1.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.19
|
-
|
0.19
|
-
|
0.2
|
0.19
|
0.36
|
1.12
|
0.19
|
0.23
|
0.53
|
0.16
|
0.15
|
0.15
|
0.13
|
0.13
|
0.09
|
0.05
|
0.07
|
0.09
|
0.12
|
0.09
|
0.05
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.18
|
-
|
0.19
|
-
|
0.2
|
0.19
|
0.36
|
1.12
|
0.19
|
0.23
|
0.53
|
0.16
|
0.15
|
0.15
|
0.13
|
0.13
|
0.09
|
0.05
|
0.07
|
0.09
|
0.12
|
0.09
|
0.05
|
-0.02
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
355.6
|
-
|
-
|
-
|
-1600
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
0
|
0.12
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|