|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
114,486
|
109,990
|
104,834
|
108,881
|
117,188
|
99,272
|
104,512
|
90,161
|
98,154
|
85,586
|
69,261
|
65,923
|
73,212
|
65,436
|
66,676
|
66,908
|
73,088
|
62,483
|
66,626
|
64,780
|
66,095
|
60,901
|
63,089
|
60,559
|
64,077
|
49,453
|
51,169
|
49,052
|
52,613
|
46,589
|
47,735
|
43,057
|
46,802
|
40,343
|
35,415
|
37,742
|
36,815
|
38,668
|
38,311
|
36,287
|
37,573
|
37,688
|
35,202
|
36,012
|
34,499
|
31,102
|
32,061
|
31,140
|
29,125
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,022
|
3,972
|
-
|
3,271
|
2,271
|
2,476
|
2,341
|
2,378
|
2,439
|
2,394
|
2,504
|
3,161
|
2,184
|
2,346
|
2,382
|
1,284
|
1,302
|
1,301
|
1,271
|
|
営業費用
|
117,952
|
110,268
|
109,096
|
107,405
|
115,000
|
107,094
|
103,612
|
88,923
|
-
|
88,253
|
66,854
|
65,423
|
-
|
70,542
|
67,211
|
70,010
|
-
|
64,264
|
63,967
|
65,269
|
-
|
65,036
|
63,508
|
65,608
|
-
|
55,670
|
52,536
|
50,354
|
-
|
50,641
|
24,940
|
50,031
|
-
|
45,103
|
39,793
|
40,159
|
40,515
|
41,680
|
40,891
|
38,765
|
39,851
|
39,979
|
37,958
|
37,232
|
36,113
|
32,858
|
31,493
|
35,258
|
-5,083
|
|
営業利益
|
-3,466
|
-278
|
-4,262
|
1,476
|
2,188
|
-7,822
|
900
|
1,238
|
8,282
|
-2,667
|
2,407
|
500
|
-6,949
|
-5,106
|
-535
|
-3,102
|
-9,552
|
-1,781
|
2,659
|
-489
|
-24,135
|
-4,135
|
-419
|
-5,049
|
-450
|
-6,217
|
-1,367
|
-1,302
|
-1,003
|
-4,052
|
22,795
|
-6,974
|
-2,414
|
-4,760
|
-4,378
|
-2,417
|
-3,700
|
-3,012
|
-2,580
|
-2,478
|
-2,278
|
-2,291
|
-2,756
|
-1,220
|
-1,614
|
-1,756
|
568
|
-4,118
|
34,208
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-3,192
|
354
|
-3,491
|
1,942
|
3,055
|
-7,657
|
1,553
|
2,477
|
-
|
-2,958
|
21,115
|
3,425
|
-
|
-5,411
|
-377
|
-4,155
|
-
|
-1,702
|
3,067
|
-375
|
-
|
-4,472
|
-512
|
2,590
|
-
|
-5,329
|
-476
|
-440
|
-
|
-3,155
|
23,956
|
-5,813
|
-
|
-3,408
|
-3,047
|
-322
|
-2,446
|
-1,399
|
-753
|
-2,460
|
-2,250
|
-2,385
|
-2,394
|
-842
|
-1,272
|
-1,145
|
1,209
|
-3,582
|
34,273
|
|
経常(税引前)利益率(%)
|
-2.79
|
0.32
|
-3.33
|
1.78
|
2.61
|
-7.71
|
1.49
|
2.75
|
-
|
-3.46
|
30.49
|
5.2
|
-
|
-8.27
|
-0.57
|
-6.21
|
-
|
-2.72
|
4.6
|
-0.58
|
-
|
-7.34
|
-0.81
|
4.28
|
-
|
-10.78
|
-0.93
|
-0.9
|
-
|
-6.77
|
50.19
|
-13.5
|
-
|
-8.45
|
-8.6
|
-0.85
|
-6.64
|
-3.62
|
-1.97
|
-6.78
|
-5.99
|
-6.33
|
-6.8
|
-2.34
|
-3.69
|
-3.68
|
3.77
|
-11.5
|
117.68
|
|
法人税等合計
|
3,630
|
489
|
402
|
501
|
446
|
419
|
437
|
392
|
-
|
907
|
1,428
|
1,156
|
-
|
-5,730
|
317
|
-188
|
-
|
-1,109
|
2,393
|
77
|
-
|
-42
|
293
|
10
|
-6,521
|
-1,315
|
58
|
596
|
-
|
-143
|
7,095
|
-1,808
|
-
|
-1,787
|
367
|
-224
|
319
|
83
|
-2,384
|
184
|
165
|
201
|
232
|
26
|
139
|
218
|
-241
|
345
|
5,988
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,822
|
-135
|
-3,893
|
1,483
|
2,674
|
-8,022
|
1,181
|
5,321
|
17,639
|
-4,037
|
21,980
|
18,444
|
56,542
|
363
|
-592
|
-3,956
|
-13,657
|
-593
|
693
|
-452
|
-18,809
|
-4,430
|
-805
|
2,580
|
12,816
|
-4,014
|
-534
|
-1,036
|
151
|
-3,012
|
16,861
|
-4,005
|
-1,096
|
-1,621
|
-3,414
|
-98
|
-2,765
|
-1,482
|
1,631
|
-2,644
|
-2,415
|
-2,586
|
-2,626
|
-868
|
-1,411
|
-1,363
|
1,450
|
-3,927
|
28,285
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.01
|
-
|
0.07
|
0.11
|
-
|
-
|
0.24
|
-
|
-
|
0.96
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-0.48
|
-0.49
|
-0.16
|
-0.26
|
-0.25
|
0.27
|
-0.73
|
5.28
|
|
希薄化後一株あたり利益
|
-
|
-0.01
|
-
|
0.06
|
0.11
|
-
|
-
|
0.23
|
-
|
-
|
0.95
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-0.48
|
-0.49
|
-0.16
|
-0.26
|
-0.25
|
0.27
|
-0.73
|
5.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.04
|
0.04
|
0.04
|
0.16
|
0.16
|
0.16
|
0.16
|
1.66
|
0.16
|
0.16
|
0.16
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|