|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
3Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
46,035
|
49,550
|
37,109
|
40,854
|
30,100
|
27,178
|
24,694
|
26,551
|
30,300
|
25,050
|
14,044
|
21,486
|
32,692
|
23,145
|
20,871
|
35,120
|
37,662
|
34,374
|
28,005
|
43,370
|
49,731
|
37,496
|
25,371
|
35,686
|
41,941
|
32,547
|
23,093
|
29,549
|
50,292
|
49,114
|
46,955
|
40,187
|
-
|
25,843
|
18,072
|
30,762
|
-
|
32,009
|
25,605
|
25,285
|
39,564
|
42,659
|
35,392
|
51,171
|
60,042
|
53,673
|
85,529
|
90,163
|
71,127
|
85,923
|
100,646
|
76,679
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
43,662
|
43,863
|
39,854
|
40,837
|
-
|
24,236
|
22,815
|
24,133
|
-
|
22,874
|
12,579
|
19,762
|
-
|
21,095
|
19,571
|
32,192
|
-
|
30,734
|
26,310
|
39,391
|
-
|
32,812
|
23,859
|
37,124
|
-
|
30,572
|
22,036
|
26,166
|
-
|
45,279
|
46,364
|
36,936
|
-
|
23,486
|
18,001
|
27,936
|
-
|
29,166
|
23,731
|
22,580
|
-
|
37,350
|
32,526
|
44,754
|
54,056
|
49,772
|
74,650
|
79,324
|
64,888
|
70,615
|
90,382
|
76,601
|
|
売上総利益
|
2,372
|
5,686
|
-2,745
|
17
|
-
|
2,942
|
1,878
|
2,417
|
-
|
2,176
|
1,464
|
1,723
|
-
|
2,050
|
1,299
|
2,928
|
-
|
3,639
|
1,694
|
3,979
|
-
|
4,684
|
1,512
|
-1,439
|
-
|
1,975
|
1,056
|
3,383
|
-
|
3,834
|
591
|
3,251
|
-
|
2,356
|
70
|
2,826
|
-
|
2,843
|
1,873
|
2,705
|
-
|
5,308
|
2,865
|
6,417
|
5,986
|
3,900
|
10,878
|
10,838
|
6,239
|
15,307
|
10,263
|
77
|
|
売上総利益率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,974
|
3,287
|
3,047
|
2,825
|
-
|
2,549
|
2,033
|
1,874
|
-
|
1,768
|
1,619
|
1,531
|
-
|
1,838
|
1,708
|
1,514
|
-
|
2,184
|
1,873
|
1,588
|
-
|
2,195
|
1,939
|
1,600
|
-
|
2,009
|
1,956
|
1,773
|
-
|
2,756
|
2,012
|
2,021
|
-
|
2,595
|
2,345
|
2,532
|
-
|
3,595
|
3,823
|
3,207
|
-
|
3,632
|
3,417
|
3,821
|
5,316
|
5,887
|
5,283
|
7,198
|
7,321
|
6,815
|
8,618
|
8,170
|
|
営業利益
|
-602
|
2,399
|
-5,793
|
-2,809
|
-41,100
|
392
|
-155
|
543
|
1,300
|
407
|
-156
|
191
|
1,711
|
212
|
-409
|
1,413
|
3,062
|
1,455
|
-179
|
2,391
|
3,237
|
2,489
|
-428
|
-3,039
|
1,359
|
-34
|
-901
|
1,610
|
3,244
|
1,078
|
-1,421
|
1,229
|
2,935
|
-240
|
-2,276
|
294
|
5,889
|
-753
|
-1,951
|
-503
|
2,312
|
1,675
|
-552
|
2,596
|
670
|
-1,988
|
5,595
|
3,640
|
-1,083
|
8,492
|
1,645
|
-8,093
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-1,022
|
1,915
|
-6,216
|
-3,141
|
-
|
206
|
-646
|
377
|
-
|
64
|
-240
|
-3
|
-
|
28
|
-467
|
1,282
|
-
|
1,241
|
-308
|
2,162
|
-
|
2,213
|
-570
|
-3,192
|
-
|
116
|
-1,172
|
1,371
|
-
|
908
|
-1,523
|
941
|
-
|
-111
|
-2,207
|
182
|
-
|
-718
|
-1,647
|
9,259
|
-
|
1,665
|
-787
|
2,273
|
83
|
-2,524
|
4,913
|
3,100
|
-1,482
|
23,553
|
1,309
|
-9,006
|
|
経常(税引前)利益率(%)
|
-2.22
|
3.87
|
-16.75
|
-7.69
|
-
|
0.76
|
-2.61
|
1.42
|
-
|
0.26
|
-1.71
|
-0.01
|
-
|
0.12
|
-2.23
|
3.65
|
-
|
3.61
|
-1.1
|
4.99
|
-
|
5.9
|
-2.24
|
-8.94
|
-
|
0.36
|
-5.07
|
4.64
|
-
|
1.85
|
-3.24
|
2.34
|
-
|
-0.43
|
-12.21
|
0.59
|
-
|
-2.24
|
-6.43
|
36.62
|
-
|
3.9
|
-2.22
|
4.44
|
0.14
|
-4.7
|
5.74
|
3.44
|
-2.08
|
27.41
|
1.3
|
-11.74
|
|
法人税等合計
|
-296
|
782
|
-2,300
|
-1,134
|
-
|
319
|
-344
|
253
|
-
|
-383
|
-246
|
-547
|
-
|
200
|
-299
|
503
|
-
|
542
|
-98
|
1,085
|
-
|
975
|
-257
|
-1,324
|
-
|
-33
|
-224
|
275
|
-
|
277
|
-398
|
455
|
-
|
-37
|
-512
|
200
|
-
|
-70
|
-336
|
-54
|
-
|
494
|
-201
|
651
|
-80
|
-651
|
1,497
|
1,058
|
-374
|
6,039
|
455
|
-2,207
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-726
|
1,133
|
-3,916
|
-2,008
|
-43,700
|
-761
|
-1,200
|
2,932
|
2,400
|
467
|
-91
|
438
|
-
|
-213
|
-273
|
706
|
1,673
|
621
|
-288
|
999
|
1,675
|
1,238
|
-313
|
-1,868
|
553
|
148
|
-948
|
1,096
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.06
|
0.08
|
-0.27
|
-0.14
|
-3.27
|
-0.05
|
-0.08
|
0.2
|
-
|
0.03
|
-0.01
|
0.03
|
-
|
-0.01
|
-0.02
|
0.05
|
-
|
0.04
|
-0.02
|
0.07
|
-
|
0.08
|
-0.03
|
-0.14
|
-
|
0.01
|
-0.07
|
0.07
|
-
|
0.04
|
-0.09
|
0.03
|
-
|
-0.01
|
-0.13
|
-0.01
|
-
|
-0.05
|
-0.1
|
0.68
|
-
|
0.07
|
-0.04
|
0.1
|
0.01
|
-0.11
|
0.21
|
0.12
|
-0.07
|
1.06
|
0.05
|
-0.41
|
|
希薄化後一株あたり利益
|
-0.06
|
0.08
|
-0.27
|
-0.14
|
-3.27
|
-0.05
|
-0.08
|
0.2
|
-
|
0.03
|
-0.01
|
0.03
|
-
|
-0.01
|
-0.02
|
0.04
|
-
|
0.04
|
-0.02
|
0.06
|
-
|
0.07
|
-0.03
|
-0.14
|
-
|
0
|
-0.07
|
0.06
|
-
|
0.03
|
-0.09
|
0.02
|
-
|
-0.01
|
-0.13
|
-0.01
|
-
|
-0.05
|
-0.1
|
0.54
|
-
|
0.07
|
-0.04
|
0.1
|
0.01
|
-0.11
|
0.21
|
0.12
|
-0.07
|
1.06
|
0.05
|
-0.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
0.03
|
0.03
|