|
（単位：千ドル）
|
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
|
2Q22
|
1Q23
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q25
|
|
売上原価
|
13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
197
|
1,361
|
1,357
|
1,411
|
1,394
|
1,317
|
1,294
|
1,747
|
1,416
|
1,265
|
1,275
|
1,189
|
1,351
|
1,272
|
1,254
|
1,132
|
1,272
|
1,437
|
1,481
|
1,512
|
1,517
|
1,427
|
1,332
|
1,232
|
1,368
|
1,300
|
1,345
|
1,275
|
1,288
|
1,732
|
1,406
|
1,400
|
1,465
|
1,533
|
1,442
|
1,312
|
1,321
|
1,306
|
1,230
|
1,305
|
1,500
|
1,356
|
1,627
|
2,164
|
2,725
|
2,582
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,264
|
-890
|
5,908
|
-7,876
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
-100
|
500
|
-6
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
1,129
|
-9,704
|
6,785
|
-124
|
2,761
|
11,050
|
3,533
|
-1,176
|
3,677
|
190
|
-4,817
|
980
|
-239
|
3,507
|
6,626
|
2,012
|
2,052
|
1,603
|
6,340
|
793
|
-3,953
|
1,786
|
946
|
-10,074
|
8,928
|
-107
|
3,729
|
9,706
|
-16,745
|
21,345
|
8,118
|
7,394
|
127
|
-4,537
|
860
|
-2,759
|
-17,467
|
-10,740
|
-13,671
|
2,337
|
1,203
|
-11,420
|
3,961
|
-815
|
5,445
|
-7,870
|
|
一株あたり利益
|
0.69
|
-1.55
|
0.74
|
-0.01
|
0.3
|
1.21
|
0.39
|
-0.13
|
0.4
|
0.02
|
-0.53
|
0.11
|
-0.03
|
0.38
|
0.73
|
0.22
|
0.22
|
0.15
|
0.48
|
0.06
|
-0.3
|
0.14
|
0.07
|
-0.8
|
0.72
|
-0.01
|
0.3
|
0.78
|
-1.35
|
1.73
|
0.66
|
0.6
|
0.01
|
-0.36
|
0.07
|
-0.21
|
-1.33
|
-0.82
|
-1.04
|
0.17
|
0.09
|
-0.75
|
0.2
|
-0.04
|
0.21
|
-0.23
|
|
希薄化後一株あたり利益
|
0.69
|
-1.55
|
0.74
|
-0.01
|
0.3
|
1.21
|
0.39
|
-0.13
|
0.4
|
0.02
|
-0.53
|
0.11
|
-0.03
|
0.38
|
0.73
|
0.22
|
0.22
|
0.15
|
0.48
|
0.06
|
-0.3
|
0.14
|
0.07
|
-0.8
|
0.72
|
-0.01
|
0.3
|
0.78
|
-1.35
|
1.73
|
0.66
|
0.6
|
0.01
|
-0.36
|
0.07
|
-0.21
|
-1.33
|
-0.82
|
-1.04
|
0.17
|
0.09
|
-0.75
|
0.2
|
-0.04
|
0.21
|
-0.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.45
|
0.45
|
0.45
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.37
|
0.37
|
0.37
|
0.37
|
0.34
|
0.34
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.26
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|