|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
79,612
|
79,788
|
75,440
|
57,482
|
49,763
|
50,648
|
43,298
|
26,898
|
27,170
|
26,927
|
23,102
|
21,053
|
18,210
|
14,812
|
13,842
|
15,968
|
12,473
|
15,966
|
12,896
|
13,188
|
13,872
|
14,255
|
12,163
|
13,621
|
13,974
|
16,688
|
19,260
|
17,882
|
15,729
|
11,577
|
12,449
|
11,079
|
5,921
|
7,366
|
11,355
|
13,056
|
13,193
|
9,738
|
9,450
|
6,528
|
6,140
|
5,682
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上総利益
|
7,467
|
8,461
|
7,500
|
3,270
|
5,799
|
5,512
|
5,204
|
6,084
|
5,790
|
6,083
|
4,122
|
4,609
|
3,773
|
1,673
|
1,853
|
3,881
|
1,731
|
2,513
|
1,621
|
1,413
|
2,253
|
2,293
|
1,338
|
1,942
|
1,675
|
-
|
3,260
|
2,453
|
1,144
|
-
|
1,004
|
82
|
-814
|
-658
|
1,332
|
664
|
-1,822
|
-382
|
1,837
|
464
|
751
|
475
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
6,890
|
8,249
|
7,252
|
6,162
|
6,212
|
6,367
|
5,203
|
4,119
|
4,246
|
4,000
|
4,004
|
3,555
|
3,350
|
3,390
|
3,313
|
3,511
|
3,406
|
3,057
|
3,041
|
2,582
|
2,869
|
2,483
|
2,304
|
2,450
|
2,371
|
-
|
2,133
|
2,314
|
2,174
|
-
|
2,561
|
4,264
|
3,089
|
2,843
|
2,890
|
2,920
|
4,416
|
3,922
|
2,512
|
2,017
|
1,880
|
894
|
|
営業利益
|
577
|
212
|
248
|
-17,460
|
-413
|
-855
|
1
|
1,965
|
1,544
|
2,083
|
118
|
1,054
|
423
|
-1,717
|
-1,460
|
370
|
-1,675
|
-544
|
-1,420
|
-1,169
|
-616
|
-190
|
-966
|
-508
|
-696
|
-
|
1,127
|
139
|
-1,030
|
-
|
-1,557
|
-4,182
|
-3,903
|
-3,501
|
-1,558
|
-2,256
|
-6,238
|
-4,304
|
-675
|
-1,553
|
-1,129
|
-419
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-905
|
-1,488
|
-15
|
1,892
|
1,697
|
2,041
|
715
|
1,036
|
387
|
-1,747
|
-1,508
|
336
|
-1,737
|
-503
|
-1,437
|
-1,183
|
-994
|
-180
|
-954
|
-486
|
-694
|
-
|
1,123
|
104
|
-1,088
|
-
|
69
|
-4,233
|
2,422
|
-3,542
|
-1,589
|
-2,314
|
-6,307
|
-4,317
|
-699
|
-1,374
|
-1,184
|
-478
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-1.82
|
-2.94
|
-0.03
|
7.03
|
6.25
|
7.58
|
3.09
|
4.92
|
2.13
|
-11.79
|
-10.89
|
2.1
|
-13.93
|
-3.15
|
-11.14
|
-8.97
|
-7.17
|
-1.26
|
-7.84
|
-3.57
|
-4.97
|
-
|
5.83
|
0.58
|
-6.92
|
-
|
0.55
|
-38.21
|
40.91
|
-48.09
|
-13.99
|
-17.72
|
-47.81
|
-44.33
|
-7.4
|
-21.05
|
-19.28
|
-8.41
|
|
法人税等合計
|
228
|
138
|
-26
|
412
|
-
|
99
|
35
|
75
|
106
|
231
|
92
|
60
|
67
|
-998
|
95
|
-153
|
-859
|
392
|
10,717
|
17
|
2
|
17
|
-20
|
31
|
22
|
-
|
22
|
36
|
22
|
-
|
23
|
23
|
21
|
78
|
-56
|
21
|
22
|
22
|
22
|
22
|
22
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
142
|
-1,273
|
-140
|
-22,330
|
1,937
|
-1,587
|
-50
|
1,817
|
-
|
-
|
623
|
976
|
320
|
-749
|
-1,603
|
489
|
-878
|
-895
|
-12,154
|
-1,200
|
-992
|
-197
|
-974
|
-517
|
-716
|
-
|
1,101
|
68
|
-1,110
|
-
|
46
|
-4,256
|
2,401
|
-3,620
|
-1,533
|
-2,335
|
-6,329
|
-4,339
|
-721
|
-1,396
|
-1,206
|
-500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-
|
-
|
-0.83
|
0.07
|
-0.06
|
0
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
-0.83
|
0.07
|
-0.06
|
0
|
0.07
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|