|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
786
|
1,262
|
1,484
|
2,103
|
2,883
|
4,169
|
4,599
|
4,692
|
6,031
|
6,946
|
13,332
|
7,150
|
11,460
|
12,046
|
15,563
|
11,207
|
11,419
|
12,549
|
20,894
|
10,889
|
10,948
|
9,848
|
21,879
|
11,650
|
10,517
|
10,604
|
17,917
|
11,575
|
10,013
|
10,105
|
20,046
|
13,890
|
12,357
|
13,140
|
21,823
|
12,672
|
11,584
|
11,617
|
21,592
|
11,990
|
11,445
|
13,317
|
21,474
|
10,252
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,039
|
941
|
1,464
|
1,527
|
1,670
|
2,014
|
2,326
|
2,796
|
2,797
|
4,756
|
5,020
|
6,442
|
5,909
|
5,932
|
5,408
|
6,386
|
6,231
|
6,394
|
7,365
|
6,366
|
6,994
|
6,622
|
7,245
|
6,361
|
6,828
|
6,955
|
8,216
|
8,477
|
9,058
|
8,671
|
8,720
|
9,570
|
8,902
|
8,415
|
9,349
|
7,835
|
8,827
|
11,602
|
11,201
|
6,843
|
8,205
|
8,094
|
10,397
|
6,399
|
|
営業利益
|
-254
|
321
|
-
|
575
|
1,213
|
2,154
|
-
|
1,896
|
3,234
|
2,190
|
-
|
708
|
5,551
|
6,114
|
-
|
4,821
|
5,188
|
6,155
|
-
|
4,523
|
3,954
|
3,226
|
-
|
5,289
|
3,689
|
3,649
|
-
|
3,098
|
955
|
1,434
|
-
|
4,320
|
3,455
|
4,725
|
-
|
4,837
|
2,757
|
15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
861
|
888
|
-
|
-
|
197
|
6,426
|
-2,001
|
-
|
2,610
|
6,528
|
503
|
981
|
4,157
|
8,399
|
9
|
6,525
|
-1,463
|
9,779
|
419
|
172
|
561
|
6,377
|
2,477
|
-2,865
|
-2,669
|
13,316
|
1,139
|
3,089
|
1,152
|
6,807
|
1,723
|
7,903
|
4,124
|
17,766
|
1,427
|
-2,053
|
1,849
|
60,211
|
2,110
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
20.67
|
19.32
|
-
|
-
|
2.84
|
48.2
|
-27.99
|
-
|
21.67
|
41.95
|
4.49
|
8.59
|
33.13
|
40.2
|
0.08
|
59.6
|
-14.86
|
44.7
|
3.6
|
1.64
|
5.29
|
35.59
|
21.4
|
-28.61
|
-26.41
|
66.43
|
8.2
|
25.0
|
8.77
|
31.19
|
13.6
|
68.22
|
35.5
|
82.28
|
11.9
|
-17.94
|
13.88
|
280.39
|
20.58
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
4
|
5
|
-
|
-
|
97
|
-86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
96
|
33
|
-98
|
9
|
4
|
-191
|
12
|
19
|
-1
|
11
|
-45
|
17
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-359
|
34
|
-300
|
-157
|
144
|
857
|
883
|
-1,354
|
1,317
|
100
|
6,512
|
-1,626
|
2,021
|
2,610
|
6,528
|
503
|
981
|
4,157
|
8,399
|
9
|
6,525
|
-1,364
|
9,779
|
419
|
172
|
561
|
6,377
|
2,477
|
-2,735
|
-2,554
|
13,316
|
1,139
|
2,993
|
1,119
|
6,709
|
1,714
|
7,899
|
4,315
|
17,754
|
1,408
|
-2,002
|
1,838
|
60,256
|
2,093
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-0.15
|
0
|
-0.06
|
0.26
|
-0.1
|
0.02
|
0.01
|
0.08
|
-0.08
|
-0.07
|
0.02
|
0.12
|
-0.1
|
0.09
|
-0.15
|
0.2
|
-0.09
|
-0.1
|
-0.09
|
0.1
|
-0.02
|
-0.19
|
-0.17
|
0.14
|
0
|
0.04
|
0.01
|
0.11
|
0.02
|
0.14
|
0.07
|
0.35
|
0.01
|
-0.06
|
0.02
|
1.22
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-0.15
|
0
|
-0.06
|
0.18
|
-0.1
|
0.02
|
0.01
|
0.07
|
-0.08
|
-0.07
|
0.02
|
0.09
|
-0.1
|
0.08
|
-0.15
|
0.09
|
-0.09
|
-0.1
|
-0.09
|
0.06
|
-0.02
|
-0.19
|
-0.17
|
0.12
|
0
|
0.04
|
0.01
|
0.09
|
0.02
|
0.12
|
0.07
|
0.3
|
0.01
|
-0.06
|
0.02
|
1.04
|
0.03
|
|
一株あたり配当金
|
0.1
|
0.1
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|