|
(単位:千ドル)
|
2Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
36,186
|
34,787
|
37,075
|
35,507
|
37,586
|
45,305
|
43,207
|
39,800
|
42,008
|
54,165
|
50,940
|
42,594
|
41,168
|
44,975
|
61,288
|
39,894
|
38,224
|
50,135
|
73,844
|
37,277
|
32,079
|
43,760
|
78,939
|
27,957
|
26,619
|
38,840
|
43,070
|
32,657
|
40,751
|
134,917
|
68,773
|
65,767
|
69,913
|
301,748
|
106,408
|
88,766
|
94,284
|
134,214
|
96,557
|
63,914
|
105,250
|
50,409
|
53,376
|
73,723
|
66,768
|
64,718
|
92,964
|
65,856
|
58,409
|
113,119
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,555
|
1,781
|
1,675
|
764
|
1,099
|
-
|
2,651
|
984
|
806
|
-
|
2,113
|
892
|
745
|
-
|
2,414
|
670
|
443
|
-
|
2,184
|
533
|
30
|
-
|
1,629
|
204
|
176
|
-
|
152
|
151
|
170
|
-
|
-77
|
449
|
410
|
-
|
1,138
|
540
|
482
|
996
|
246
|
-25
|
-127
|
423
|
494
|
215
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
31,336
|
34,744
|
33,166
|
31,372
|
36,511
|
-
|
39,266
|
37,769
|
41,605
|
-
|
54,050
|
36,246
|
37,402
|
-
|
63,300
|
34,066
|
35,299
|
-
|
50,161
|
43,086
|
38,995
|
-
|
47,117
|
45,182
|
47,324
|
-
|
49,790
|
49,577
|
56,205
|
-
|
77,956
|
78,078
|
90,154
|
-
|
105,377
|
95,020
|
115,131
|
134,856
|
121,890
|
129,951
|
144,964
|
95,882
|
101,645
|
96,617
|
92,920
|
104,114
|
110,875
|
93,815
|
101,608
|
108,321
|
|
営業利益
|
4,850
|
43
|
3,909
|
4,135
|
1,075
|
4,310
|
3,941
|
2,031
|
403
|
-2,644
|
-3,110
|
6,348
|
3,766
|
-13,766
|
-2,012
|
5,828
|
2,925
|
-12,392
|
23,683
|
-5,809
|
-6,916
|
-16,813
|
31,822
|
-17,225
|
-20,705
|
-23,386
|
-6,720
|
-16,920
|
-15,454
|
41,645
|
-9,183
|
-12,311
|
-20,241
|
123,144
|
1,031
|
-6,254
|
-20,847
|
-642
|
-25,333
|
-66,037
|
-39,714
|
-45,473
|
-48,269
|
-22,894
|
-26,152
|
-39,396
|
-17,911
|
-27,959
|
-43,199
|
4,798
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,829
|
22
|
3,930
|
4,151
|
1,079
|
-
|
3,916
|
2,010
|
381
|
-
|
-3,149
|
6,319
|
3,753
|
-
|
-2,026
|
5,819
|
2,898
|
-
|
23,672
|
-5,830
|
-6,909
|
-
|
31,848
|
-17,135
|
-20,607
|
-
|
-6,536
|
-16,624
|
-15,158
|
-
|
-8,626
|
-11,612
|
-19,673
|
-
|
1,404
|
-5,802
|
-20,948
|
-492
|
-25,161
|
-65,848
|
-40,735
|
-46,640
|
-48,916
|
-23,486
|
-26,044
|
-39,534
|
-18,329
|
-28,473
|
-44,359
|
3,726
|
|
経常(税引前)利益率(%)
|
13.34
|
0.06
|
10.6
|
11.69
|
2.87
|
-
|
9.06
|
5.05
|
0.91
|
-
|
-6.18
|
14.84
|
9.12
|
-
|
-3.31
|
14.59
|
7.58
|
-
|
32.06
|
-15.64
|
-21.54
|
-
|
40.35
|
-61.29
|
-77.41
|
-
|
-15.18
|
-50.9
|
-37.2
|
-
|
-12.54
|
-17.66
|
-28.14
|
-
|
1.32
|
-6.54
|
-22.22
|
-0.37
|
-26.06
|
-103.03
|
-38.7
|
-92.52
|
-91.64
|
-31.86
|
-39.01
|
-61.09
|
-19.72
|
-43.24
|
-75.95
|
3.29
|
|
法人税等合計
|
2,097
|
271
|
1,805
|
1,846
|
874
|
-
|
1,555
|
864
|
207
|
-
|
-1,596
|
3,296
|
2,229
|
-
|
56
|
69
|
-737
|
-
|
5,638
|
-5,400
|
-1,173
|
-
|
-1,573
|
125
|
9
|
-
|
-1,691
|
-4,600
|
-6,200
|
-
|
-3,500
|
-5,900
|
-8,649
|
-
|
-2,000
|
-2,400
|
-6,400
|
300
|
-6,800
|
-12,800
|
-8,000
|
-9,100
|
-9,800
|
-3,600
|
-2,500
|
-2,500
|
-1,300
|
-500
|
-1,900
|
1,800
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,732
|
-249
|
2,125
|
2,305
|
205
|
2,447
|
2,361
|
1,146
|
174
|
-1,960
|
-1,553
|
3,023
|
1,524
|
-19,199
|
-2,082
|
5,750
|
3,635
|
-12,066
|
18,034
|
-476
|
-5,736
|
-16,704
|
33,421
|
-17,260
|
-20,616
|
-20,958
|
-4,845
|
-12,014
|
-8,972
|
26,072
|
-5,159
|
-5,754
|
-11,024
|
88,824
|
3,452
|
-3,370
|
-14,505
|
-800
|
-18,409
|
-53,014
|
-32,742
|
-37,502
|
-39,149
|
-19,878
|
-23,501
|
-37,025
|
-16,984
|
-27,968
|
-42,473
|
1,950
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
-0.01
|
0.11
|
0.12
|
0.01
|
0.12
|
0.11
|
0.06
|
0.01
|
-0.11
|
-0.08
|
0.16
|
0.09
|
-1.08
|
-0.12
|
0.32
|
0.2
|
-0.67
|
0.99
|
-0.03
|
-0.31
|
-0.91
|
1.82
|
-0.93
|
-1.11
|
-1.12
|
-0.26
|
-0.63
|
-0.47
|
1.32
|
-
|
-
|
-
|
3.74
|
0.14
|
-
|
-
|
-0.03
|
-0.86
|
-2.24
|
-1.46
|
-1.65
|
-1.72
|
-1.01
|
-1.18
|
-1.68
|
-0.96
|
-1.33
|
-1.83
|
-0.33
|
|
希薄化後一株あたり利益
|
0.12
|
-0.01
|
0.1
|
0.11
|
0.01
|
0.11
|
0.11
|
0.06
|
0.01
|
-0.11
|
-0.08
|
0.15
|
0.08
|
-1.08
|
-0.12
|
0.32
|
0.2
|
-0.67
|
0.99
|
-0.03
|
-0.31
|
-0.91
|
1.8
|
-0.93
|
-1.11
|
-1.12
|
-0.26
|
-0.63
|
-0.47
|
1.25
|
-
|
-
|
-
|
3.58
|
0.13
|
-
|
-
|
-0.03
|
-0.86
|
-2.24
|
-1.46
|
-1.65
|
-1.72
|
-1.01
|
-1.18
|
-1.68
|
-0.96
|
-1.33
|
-1.83
|
-0.33
|