|
（単位：千ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145,400
|
1,000
|
1,000
|
982
|
1,840
|
212,236
|
3,833
|
9,638
|
7,978
|
40,659
|
14,409
|
18,836
|
18,841
|
18,980
|
24,329
|
25,786
|
33,969
|
137,735
|
73,834
|
51,632
|
64,995
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,553
|
47,681
|
48,826
|
61,555
|
61,064
|
46,318
|
39,265
|
30,381
|
29,609
|
24,954
|
29,901
|
33,959
|
33,240
|
41,988
|
44,185
|
39,975
|
42,996
|
|
営業費用
|
4,271
|
5,406
|
-
|
7,890
|
9,254
|
9,700
|
9,380
|
11,425
|
12,462
|
12,919
|
13,234
|
14,822
|
14,331
|
17,712
|
29,285
|
40,889
|
43,660
|
45,737
|
38,696
|
46,894
|
46,480
|
50,562
|
60,649
|
58,490
|
56,280
|
66,749
|
59,946
|
76,286
|
83,066
|
84,384
|
105,207
|
90,802
|
73,192
|
70,154
|
61,825
|
71,217
|
60,603
|
72,934
|
62,844
|
61,502
|
65,466
|
71,255
|
67,658
|
87,091
|
|
営業利益
|
-4,272
|
-5,407
|
-
|
-7,890
|
-9,254
|
-9,700
|
-9,380
|
-11,425
|
-12,462
|
-12,919
|
-13,234
|
-14,822
|
-14,331
|
-17,712
|
-29,285
|
-40,889
|
-43,660
|
-45,737
|
-38,696
|
-46,894
|
-46,480
|
-50,562
|
-60,649
|
86,929
|
-55,298
|
-65,768
|
-58,964
|
-74,446
|
129,170
|
-80,551
|
-95,569
|
-82,824
|
-32,533
|
-55,745
|
-42,989
|
-52,376
|
-41,623
|
-48,605
|
-37,058
|
-27,533
|
72,269
|
2,579
|
-16,026
|
-22,096
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,922
|
-5,239
|
-9,690
|
-7,874
|
-9,238
|
-9,806
|
-9,457
|
-11,466
|
-12,395
|
-12,801
|
-13,122
|
-14,585
|
-14,035
|
-17,402
|
-28,956
|
-40,541
|
-43,337
|
-45,219
|
-37,891
|
-46,130
|
-45,730
|
-49,911
|
-60,039
|
87,379
|
-54,221
|
-68,377
|
-61,946
|
-78,249
|
124,611
|
-85,437
|
-104,476
|
-90,935
|
-43,668
|
-69,386
|
-56,731
|
-66,324
|
-55,117
|
-61,719
|
-49,935
|
-41,250
|
61,022
|
-61,925
|
-29,524
|
-40,455
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.26
|
-2.01
|
-
|
-
|
-2.84
|
4.5
|
-
|
-
|
-
|
-1.67
|
-2.62
|
-0.93
|
-1.05
|
-0.81
|
-0.79
|
-0.46
|
-0.37
|
0.36
|
-0.33
|
-0.15
|
-0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.07
|
-2.01
|
-
|
-
|
-2.84
|
4.32
|
-
|
-
|
-
|
-1.67
|
-2.62
|
-0.93
|
-1.05
|
-0.81
|
-0.79
|
-0.46
|
-0.37
|
0.34
|
-0.33
|
-0.15
|
-0.21
|