|
(単位:千ドル)
|
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
|
2Q25
|
|
売上高
|
33,564
|
35,233
|
33,798
|
31,453
|
33,195
|
41,726
|
42,346
|
44,673
|
51,194
|
60,362
|
61,430
|
68,844
|
71,979
|
101,155
|
137,900
|
124,627
|
159,005
|
162,221
|
161,332
|
112,840
|
94,309
|
83,709
|
75,638
|
77,149
|
96,915
|
135,962
|
137,839
|
177,932
|
230,365
|
292,718
|
274,345
|
291,096
|
326,694
|
443,594
|
465,794
|
502,080
|
676,237
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95,948
|
145,670
|
104,532
|
116,707
|
142,804
|
205,857
|
219,496
|
248,714
|
369,258
|
|
営業費用
|
40,194
|
43,475
|
44,786
|
40,873
|
46,839
|
46,859
|
46,137
|
52,264
|
58,315
|
66,328
|
80,023
|
78,128
|
83,870
|
100,549
|
138,995
|
132,798
|
173,150
|
177,880
|
169,136
|
111,125
|
111,367
|
107,847
|
130,303
|
114,507
|
128,314
|
176,917
|
356,484
|
213,577
|
209,066
|
259,968
|
217,765
|
246,591
|
281,467
|
661,385
|
316,515
|
351,122
|
465,753
|
|
経常(税引前)利益
|
-5,004
|
-15,906
|
-9,307
|
-9,143
|
-19,878
|
-5,563
|
-5,746
|
-9,000
|
-5,345
|
-762
|
-6,179
|
-8,838
|
-5,915
|
1,274
|
-853
|
-9,343
|
13,494
|
21,680
|
128,531
|
-4,489
|
-19,478
|
-27,695
|
-59,266
|
-34,707
|
-38,248
|
-39,937
|
-226,173
|
13,171
|
42
|
31,423
|
56,608
|
45,012
|
45,194
|
-232,903
|
93,813
|
125,245
|
203,276
|
|
経常(税引前)利益率(%)
|
-14.91
|
-45.15
|
-27.54
|
-29.07
|
-59.88
|
-13.33
|
-13.57
|
-20.15
|
-10.44
|
-1.26
|
-10.06
|
-12.84
|
-8.22
|
1.26
|
-0.62
|
-7.5
|
8.49
|
13.36
|
79.67
|
-3.98
|
-20.65
|
-33.08
|
-78.35
|
-44.99
|
-39.47
|
-29.37
|
-164.08
|
7.4
|
0.02
|
10.73
|
20.63
|
15.46
|
13.83
|
-52.5
|
20.14
|
24.95
|
30.06
|
|
法人税等合計
|
266
|
150
|
-60
|
-66
|
178
|
83
|
73
|
212
|
464
|
909
|
369
|
495
|
534
|
551
|
-208
|
453
|
-2,299
|
1,004
|
18,999
|
-98
|
-3,750
|
-2,486
|
429
|
169
|
-1,640
|
-494
|
3,486
|
3,411
|
4,189
|
2,026
|
1,855
|
3,705
|
5,572
|
-13,033
|
7,331
|
22,859
|
37,878
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-837
|
-11,738
|
-4,699
|
-5,782
|
-11,193
|
-1,276
|
-1,813
|
-4,414
|
-1,460
|
2,998
|
3,010
|
-572
|
839
|
4,578
|
1,037
|
-6,380
|
20,332
|
25,671
|
183,647
|
-3,060
|
-15,728
|
-25,209
|
-59,695
|
-34,876
|
-36,608
|
-39,443
|
-229,659
|
9,760
|
-18,929
|
29,397
|
54,753
|
41,307
|
39,622
|
-219,870
|
86,482
|
102,386
|
165,398
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
0.01
|
0.05
|
0.01
|
-0.07
|
0.24
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.3
|
0.12
|
-0.11
|
-
|
-
|
-
|
0.31
|
-2.26
|
0.76
|
0.88
|
1.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
0.01
|
0.05
|
0.01
|
-0.07
|
0.24
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.3
|
0.11
|
-0.11
|
-
|
-
|
-
|
0.31
|
-2.26
|
0.76
|
0.87
|
1.57
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
-
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|