|
（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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
11,283
|
10,483
|
9,744
|
9,424
|
8,985
|
8,874
|
8,210
|
8,167
|
8,189
|
8,387
|
8,124
|
8,218
|
8,312
|
8,019
|
7,697
|
7,699
|
8,199
|
8,606
|
8,544
|
8,663
|
8,765
|
8,776
|
8,939
|
9,183
|
9,605
|
10,121
|
10,440
|
11,234
|
11,693
|
11,718
|
11,609
|
11,462
|
11,506
|
11,479
|
11,144
|
11,190
|
11,302
|
12,702
|
12,243
|
12,798
|
13,369
|
13,189
|
14,280
|
15,776
|
18,679
|
19,936
|
21,317
|
22,885
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18
|
41.6
|
39.6
|
35.1
|
22.5
|
|
営業費用
|
9,912
|
10,660
|
9,922
|
9,872
|
11,167
|
10,777
|
8,305
|
7,912
|
8,064
|
10,667
|
7,991
|
8,965
|
7,783
|
8,830
|
6,782
|
6,680
|
6,415
|
8,587
|
6,804
|
7,025
|
6,553
|
7,163
|
6,928
|
6,940
|
6,397
|
7,804
|
7,232
|
6,966
|
7,188
|
7,941
|
7,425
|
7,122
|
7,329
|
7,806
|
7,205
|
6,424
|
7,843
|
7,443
|
7,171
|
7,226
|
7,500
|
8,544
|
8,232
|
9,032
|
8,921
|
8,102
|
9,300
|
9,187
|
|
経常（税引前）利益
|
189
|
-434
|
-1,165
|
-967
|
-6,521
|
-5,058
|
1,731
|
720
|
1,887
|
2,044
|
3,583
|
6,670
|
3,524
|
-31
|
3,413
|
841
|
2,337
|
1,490
|
1,369
|
2,286
|
2,741
|
1,660
|
3,003
|
2,702
|
3,099
|
2,631
|
2,445
|
2,920
|
2,238
|
8,817
|
3,190
|
3,063
|
2,916
|
4,232
|
2,515
|
4,826
|
4,899
|
6,332
|
6,814
|
6,360
|
7,595
|
5,270
|
6,985
|
6,536
|
3,360
|
3,676
|
4,871
|
4,184
|
|
経常（税引前）利益率（％）
|
1.7
|
-4.1
|
-12.0
|
-10.3
|
-72.6
|
-57.0
|
21.1
|
8.8
|
23.0
|
24.4
|
44.1
|
81.2
|
42.4
|
-0.4
|
44.3
|
10.9
|
28.5
|
17.3
|
16.0
|
26.4
|
31.3
|
18.9
|
33.6
|
29.4
|
32.3
|
26.0
|
23.4
|
26.0
|
19.1
|
75.2
|
27.5
|
26.7
|
25.3
|
36.9
|
22.6
|
43.1
|
43.3
|
49.9
|
55.7
|
49.7
|
56.8
|
40.0
|
48.9
|
41.4
|
18.0
|
18.4
|
22.9
|
18.3
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
70
|
90
|
166
|
0
|
-62
|
22
|
-
|
-27,719
|
226
|
661
|
724
|
136
|
806
|
910
|
827
|
8,745
|
426
|
508
|
388
|
1,749
|
555
|
514
|
513
|
744
|
452
|
805
|
792
|
1,176
|
981
|
1,131
|
1,244
|
917
|
1,247
|
1,101
|
697
|
871
|
709
|
652
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
20.7
|
23.7
|
14.6
|
15.6
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,412
|
1,850
|
-
|
2,635
|
2,549
|
2,403
|
-
|
2,063
|
4,021
|
4,107
|
-
|
5,833
|
5,229
|
6,351
|
4,353
|
5,738
|
5,435
|
2,663
|
2,805
|
4,162
|
3,532
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
34.5
|
14.3
|
14.1
|
19.5
|
15.4
|
|
一株あたり利益
|
0.01
|
-0.03
|
-0.07
|
-0.06
|
-0.4
|
-0.3
|
0.11
|
0.04
|
0.11
|
0.13
|
0.21
|
0.4
|
0.2
|
0
|
0.21
|
0.05
|
0.14
|
1.77
|
0.07
|
0.1
|
0.12
|
0.09
|
0.13
|
0.11
|
0.14
|
-0.36
|
0.12
|
0.14
|
0.11
|
0.42
|
0.14
|
0.13
|
0.12
|
0.17
|
0.1
|
0.2
|
0.2
|
0.26
|
0.29
|
0.26
|
0.31
|
0.22
|
0.29
|
0.28
|
0.14
|
0.14
|
0.21
|
0.18
|
|
希薄化後一株あたり利益
|
0.01
|
-0.03
|
-0.07
|
-0.06
|
-0.4
|
-0.3
|
0.11
|
0.04
|
0.11
|
0.13
|
0.21
|
0.4
|
0.2
|
0
|
0.21
|
0.05
|
0.14
|
1.77
|
0.07
|
0.1
|
0.12
|
0.09
|
0.13
|
0.11
|
0.14
|
-0.36
|
0.12
|
0.14
|
0.11
|
0.42
|
0.14
|
0.13
|
0.12
|
0.17
|
0.1
|
0.2
|
0.2
|
0.26
|
0.29
|
0.26
|
0.31
|
0.22
|
0.29
|
0.28
|
0.14
|
0.14
|
0.21
|
0.18
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|