|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q25
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
7,920
|
8,066
|
-
|
7,693
|
9,753
|
9,204
|
9,951
|
10,828
|
11,147
|
11
|
11,323
|
11,392
|
10,503
|
10,760
|
10,815
|
11,442
|
10,338
|
9,017
|
9,990
|
10,279
|
10,201
|
10,914
|
10,252
|
9,338
|
11,007
|
10,106
|
10,428
|
10,712
|
14,518
|
10,428
|
11,677
|
12,356
|
12,874
|
10,420
|
13,970
|
13,562
|
11,528
|
10,717
|
12,552
|
12,301
|
16,154
|
17,704
|
15,993
|
16,571
|
17,494
|
17,704
|
18,176
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
販売管理費
|
5,660
|
5,882
|
-
|
6,988
|
8,600
|
8,743
|
11,220
|
11,346
|
11,410
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
818
|
823
|
-
|
1,073
|
1,489
|
1,446
|
1,921
|
2,246
|
2,325
|
-
|
11,684
|
12,358
|
11,636
|
-
|
11,777
|
12,018
|
12,120
|
-
|
12,843
|
13,545
|
13,834
|
-
|
13,697
|
13,711
|
13,716
|
-
|
12,949
|
13,383
|
13,394
|
-
|
13,195
|
13,454
|
12,281
|
10,735
|
12,665
|
12,238
|
11,472
|
10,344
|
14,655
|
13,017
|
14,529
|
15,391
|
15,370
|
15,938
|
16,404
|
16,962
|
17,213
|
|
営業利益
|
2,260
|
2,184
|
-
|
705
|
1,153
|
461
|
-1,269
|
-518
|
-263
|
-
|
-361
|
-966
|
-1,133
|
-
|
-962
|
-576
|
-1,782
|
-
|
-2,853
|
-3,266
|
-3,633
|
-
|
-3,445
|
-4,373
|
-2,709
|
-
|
-2,521
|
-2,671
|
1,124
|
-
|
-1,518
|
-1,098
|
593
|
-315
|
1,305
|
1,324
|
56
|
373
|
-2,103
|
-716
|
1,625
|
2,313
|
623
|
633
|
1,090
|
742
|
963
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,586
|
2,774
|
-
|
1,264
|
1,661
|
1,161
|
-650
|
73
|
531
|
0
|
408
|
-171
|
-27
|
-520
|
-135
|
152
|
-623
|
-2,372
|
-1,781
|
-1,261
|
-2,816
|
-2,210
|
-2,111
|
-332
|
-1,682
|
-7,214
|
-29,850
|
6,735
|
5,443
|
-29,850
|
19,490
|
-77,186
|
18,594
|
81,450
|
15,211
|
57,773
|
11,438
|
-38,443
|
-13,527
|
23,927
|
13,268
|
382
|
15,740
|
20,620
|
31,835
|
14,895
|
61,270
|
|
経常(税引前)利益率(%)
|
32.65
|
34.39
|
-
|
16.43
|
17.03
|
12.61
|
-6.53
|
0.67
|
4.76
|
6.13
|
3.6
|
-1.5
|
-0.26
|
-4.83
|
-1.25
|
1.33
|
-6.03
|
-26.31
|
-17.83
|
-12.27
|
-27.61
|
-20.25
|
-20.59
|
-3.56
|
-15.28
|
-71.38
|
-286.25
|
62.87
|
37.49
|
-286.25
|
166.91
|
-624.68
|
144.43
|
781.67
|
108.88
|
425.99
|
99.22
|
-358.71
|
-107.77
|
194.51
|
82.13
|
2.16
|
98.42
|
124.43
|
181.98
|
84.13
|
337.09
|
|
法人税等合計
|
880
|
730
|
-
|
430
|
510
|
335
|
-10
|
20
|
-2,310
|
0
|
-25
|
-675
|
-60
|
360
|
-185
|
-55
|
-285
|
-1,410
|
-310
|
-4,240
|
-1,465
|
-1,135
|
-16,850
|
-100
|
-710
|
-1,880
|
-8,317
|
1,717
|
1,620
|
-8,317
|
5,280
|
-20,860
|
4,320
|
22,180
|
2,735
|
15,200
|
4,560
|
-10,630
|
-3,665
|
6,100
|
3,835
|
-295
|
3,125
|
5,205
|
8,480
|
4,000
|
16,600
|
|
実効税率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,706
|
2,044
|
208
|
834
|
1,151
|
826
|
-640
|
53
|
2,841
|
1
|
433
|
504
|
33
|
-160
|
50
|
207
|
-338
|
-962
|
-1,471
|
2,979
|
-1,351
|
-1,075
|
14,739
|
-232
|
-972
|
-5,334
|
-21,533
|
5,018
|
3,823
|
-21,533
|
14,210
|
-56,326
|
14,274
|
59,270
|
12,476
|
42,573
|
6,878
|
-27,813
|
-9,862
|
17,827
|
9,433
|
677
|
12,615
|
15,415
|
23,355
|
10,895
|
44,670
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20.14
|
-7.15
|
12.95
|
6.85
|
0.49
|
9.16
|
11.19
|
16.96
|
7.91
|
32.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20.14
|
-7.15
|
12.95
|
6.85
|
0.49
|
9.16
|
11.19
|
16.96
|
7.91
|
32.43
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|