|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
|
売上高
|
9,657
|
9,726
|
9,576
|
9,649
|
9,612
|
9,423
|
9,107
|
9,215
|
9,339
|
9,544
|
9,655
|
9,631
|
10,401
|
10,786
|
10,761
|
10,899
|
11,370
|
12,406
|
12,762
|
13,209
|
13,620
|
14,636
|
16,187
|
17,331
|
17,922
|
19,409
|
20,899
|
22,324
|
23,558
|
25,293
|
25,519
|
26,245
|
26,208
|
26,892
|
27,283
|
27,859
|
28,560
|
31,248
|
36,420
|
35,354
|
35,778
|
40,251
|
39,448
|
42,224
|
46,008
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,011
|
9,105
|
8,836
|
9,010
|
8,787
|
9,269
|
9,130
|
9,056
|
12,108
|
10,117
|
9,815
|
9,957
|
9,986
|
10,792
|
10,518
|
11,103
|
11,024
|
14,446
|
12,343
|
12,967
|
15,282
|
15,970
|
16,804
|
17,685
|
19,165
|
21,622
|
20,102
|
20,729
|
20,833
|
22,057
|
23,267
|
25,911
|
27,824
|
27,488
|
27,272
|
26,664
|
33,580
|
29,907
|
29,347
|
30,519
|
29,775
|
32,865
|
31,658
|
37,787
|
37,714
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
966
|
987
|
-2,240
|
-
|
714
|
516
|
291
|
-
|
526
|
528
|
572
|
-
|
1,060
|
1,011
|
1,308
|
-
|
1,753
|
2,051
|
2,325
|
-
|
2,149
|
2,901
|
2,944
|
-
|
518
|
486
|
-2,338
|
-
|
-923
|
3,187
|
-1,469
|
-
|
9,360
|
7,800
|
8,084
|
-
|
8,209
|
5,866
|
2,029
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
10.61
|
10.71
|
-23.99
|
-
|
7.4
|
5.36
|
2.8
|
-
|
4.89
|
4.84
|
5.03
|
-
|
8.31
|
7.65
|
9.6
|
-
|
10.83
|
11.83
|
12.97
|
-
|
10.28
|
12.99
|
12.5
|
-
|
2.03
|
1.85
|
-8.92
|
-
|
-3.38
|
11.44
|
-5.14
|
-
|
25.7
|
22.06
|
22.59
|
-
|
20.81
|
13.89
|
4.41
|
|
法人税等合計
|
-429
|
509
|
-69
|
7
|
-28
|
-54
|
-26
|
-24
|
-18
|
33
|
-41
|
-21
|
-6
|
22
|
-2
|
-5
|
-10
|
-9
|
-25
|
-12
|
-32
|
-50
|
-34
|
-8
|
4
|
-2,881
|
372
|
530
|
622
|
54
|
92
|
105
|
-516
|
-1,031
|
-330
|
675
|
-503
|
1,548
|
2,292
|
1,866
|
1,988
|
2,379
|
2,090
|
1,368
|
476
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
純利益
|
-480
|
1,364
|
1,305
|
1,007
|
398
|
904
|
992
|
1,011
|
-2,222
|
-3,261
|
755
|
537
|
297
|
853
|
528
|
533
|
582
|
790
|
1,085
|
1,023
|
1,340
|
1,497
|
1,787
|
2,059
|
2,321
|
2,738
|
1,777
|
2,371
|
2,322
|
2,157
|
426
|
381
|
-1,822
|
-2,485
|
-593
|
2,512
|
-966
|
4,101
|
7,068
|
5,934
|
6,096
|
6,078
|
6,119
|
4,498
|
1,553
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.02
|
0.05
|
0.05
|
0.04
|
0.02
|
0.03
|
0.04
|
0.04
|
-0.09
|
-0.13
|
0.03
|
0.02
|
0.01
|
0.02
|
0.01
|
0.01
|
0.02
|
0.02
|
0.03
|
0.03
|
0.04
|
0.03
|
0.03
|
0.04
|
0.04
|
0.05
|
0.03
|
0.04
|
0.04
|
0.04
|
0.01
|
0.01
|
-0.03
|
-0.04
|
-0.01
|
0.04
|
-0.02
|
0.05
|
0.11
|
0.09
|
0.09
|
0.09
|
0.09
|
0.06
|
0.01
|
|
希薄化後一株あたり利益
|
-0.02
|
0.05
|
0.05
|
0.04
|
0.02
|
0.03
|
0.04
|
0.04
|
-0.09
|
-0.13
|
0.03
|
0.02
|
0.01
|
0.02
|
0.01
|
0.01
|
0.02
|
0.02
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.05
|
0.03
|
0.04
|
0.04
|
0.04
|
0.01
|
0.01
|
-0.03
|
-0.04
|
-0.01
|
0.04
|
-0.02
|
0.05
|
0.09
|
0.08
|
0.08
|
0.08
|
0.08
|
0.06
|
0.01
|