|
(単位:千ドル)
|
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
|
22,519
|
24,508
|
27,054
|
28,359
|
30,570
|
30,201
|
31,453
|
33,002
|
34,536
|
34,061
|
34,513
|
39,968
|
41,199
|
40,696
|
43,169
|
47,624
|
50,799
|
51,643
|
54,792
|
60,052
|
65,265
|
65,751
|
70,097
|
79,980
|
84,189
|
84,522
|
93,414
|
108,616
|
107,590
|
132,171
|
146,007
|
151,333
|
167,522
|
183,331
|
200,621
|
223,849
|
235,253
|
253,367
|
263,249
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,645
|
-
|
13,801
|
14,699
|
16,523
|
-
|
16,565
|
18,090
|
19,185
|
-
|
18,710
|
21,799
|
21,697
|
-
|
23,041
|
24,747
|
27,183
|
-
|
28,877
|
32,725
|
34,560
|
-
|
38,308
|
46,046
|
47,535
|
-
|
57,099
|
65,525
|
66,065
|
87,419
|
94,927
|
106,788
|
116,762
|
124,087
|
134,328
|
135,691
|
141,301
|
151,120
|
159,461
|
|
売上総利益
|
10,873
|
-
|
13,253
|
13,660
|
14,046
|
-
|
14,887
|
14,911
|
15,350
|
-
|
15,803
|
18,169
|
19,502
|
-
|
20,128
|
22,877
|
23,615
|
-
|
25,914
|
27,326
|
30,705
|
-
|
31,789
|
33,933
|
36,654
|
-
|
36,315
|
43,091
|
41,525
|
44,753
|
51,080
|
44,545
|
50,760
|
59,244
|
66,293
|
88,158
|
93,952
|
102,247
|
103,788
|
|
売上総利益率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
12,212
|
-
|
15,791
|
15,694
|
15,584
|
-
|
16,487
|
17,886
|
14,542
|
-
|
18,543
|
19,996
|
19,303
|
-
|
23,537
|
26,287
|
23,572
|
-
|
29,232
|
32,672
|
27,171
|
-
|
34,675
|
33,702
|
32,894
|
-
|
46,033
|
49,557
|
42,365
|
60,631
|
69,215
|
60,449
|
72,271
|
75,996
|
73,371
|
79,695
|
95,702
|
90,338
|
115,285
|
|
営業利益
|
-1,339
|
550
|
-2,539
|
-2,035
|
-1,539
|
2,868
|
-1,600
|
-2,975
|
808
|
1,550
|
-2,741
|
-1,828
|
199
|
1,617
|
-3,410
|
-3,410
|
43
|
1,890
|
-3,318
|
-5,346
|
3,534
|
4,875
|
-2,887
|
230
|
3,759
|
-3,103
|
-9,718
|
-6,466
|
-840
|
-15,878
|
-18,135
|
-15,904
|
-21,511
|
-16,752
|
-7,078
|
8,463
|
-1,750
|
11,909
|
-11,497
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-9,476
|
-
|
-2,573
|
-2,214
|
-1,661
|
-
|
-1,757
|
-3,229
|
635
|
-
|
-2,859
|
-2,632
|
-225
|
-
|
-3,502
|
-3,482
|
-79
|
-
|
-3,403
|
-5,643
|
3,086
|
-
|
-3,569
|
174
|
3,568
|
-
|
-10,624
|
-7,122
|
-1,515
|
-16,191
|
-19,828
|
-17,465
|
-23,736
|
-15,972
|
-7,096
|
18,656
|
-1,640
|
11,949
|
-12,563
|
|
経常(税引前)利益率(%)
|
-42.08
|
-
|
-9.51
|
-7.81
|
-5.43
|
-
|
-5.59
|
-9.78
|
1.84
|
-
|
-8.28
|
-6.58
|
-0.55
|
-
|
-8.11
|
-7.31
|
-0.15
|
-
|
-6.21
|
-9.4
|
4.73
|
-
|
-5.09
|
0.22
|
4.24
|
-
|
-11.37
|
-6.56
|
-1.41
|
-12.25
|
-13.58
|
-11.54
|
-14.17
|
-8.71
|
-3.54
|
8.33
|
-0.7
|
4.72
|
-4.77
|
|
法人税等合計
|
8
|
-
|
15
|
15
|
15
|
-
|
15
|
15
|
15
|
-
|
20
|
20
|
20
|
-
|
19
|
19
|
19
|
-
|
19
|
19
|
19
|
-
|
21
|
21
|
21
|
-
|
16
|
16
|
16
|
41
|
41
|
41
|
70
|
70
|
70
|
54
|
54
|
54
|
134
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,484
|
-16,447
|
-2,588
|
-2,229
|
-1,676
|
2,780
|
-1,772
|
-3,244
|
620
|
1,233
|
-2,880
|
-2,653
|
-246
|
1,514
|
-3,521
|
-3,501
|
-98
|
1,757
|
-3,422
|
-
|
-
|
-
|
-3,591
|
153
|
3,547
|
-3,298
|
-10,888
|
-7,475
|
-2,070
|
-17,542
|
-20,586
|
-18,449
|
-24,786
|
-16,952
|
-7,166
|
18,602
|
-1,694
|
11,895
|
-12,697
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.19
|
-4.35
|
-0.08
|
-0.07
|
-0.05
|
0.08
|
-0.05
|
-0.1
|
0.02
|
0.04
|
-0.09
|
-0.08
|
-0.01
|
0.04
|
-0.1
|
-0.1
|
0
|
0.05
|
-0.1
|
-0.16
|
0.09
|
0.13
|
-0.1
|
0
|
0.09
|
-0.08
|
-0.26
|
-0.17
|
-0.05
|
-0.4
|
-0.45
|
-0.39
|
-0.52
|
-0.35
|
-0.15
|
0.38
|
-0.03
|
0.25
|
-0.26
|
|
希薄化後一株あたり利益
|
-1.19
|
-4.35
|
-0.08
|
-0.07
|
-0.05
|
0.08
|
-0.05
|
-0.1
|
0.02
|
0.04
|
-0.09
|
-0.08
|
-0.01
|
0.04
|
-0.1
|
-0.1
|
0
|
0.05
|
-0.1
|
-0.16
|
0.08
|
0.12
|
-0.1
|
0
|
0.09
|
-0.08
|
-0.26
|
-0.17
|
-0.05
|
-0.4
|
-0.45
|
-0.39
|
-0.52
|
-0.35
|
-0.15
|
0.37
|
-0.03
|
0.24
|
-0.26
|