|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
6,537
|
6,403
|
6,270
|
6,208
|
5,880
|
5,771
|
5,573
|
5,407
|
5,371
|
5,286
|
5,093
|
4,909
|
5,095
|
5,181
|
5,214
|
4,988
|
5,392
|
5,764
|
6,021
|
6,191
|
6,278
|
6,342
|
6,426
|
6,532
|
6,819
|
7,036
|
7,265
|
7,312
|
7,686
|
7,981
|
8,159
|
8,023
|
8,214
|
8,354
|
8,306
|
8,168
|
8,245
|
8,343
|
8,095
|
8,095
|
8,045
|
10,331
|
10,673
|
11,024
|
11,839
|
12,792
|
13,740
|
13,528
|
14,286
|
14,631
|
15,274
|
16,334
|
17,055
|
17,444
|
25,486
|
24,022
|
25,165
|
25,087
|
25,224
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.9
|
47.1
|
47.6
|
43.8
|
-1.0
|
|
営業費用
|
4,516
|
5,388
|
6,284
|
4,904
|
4,434
|
4,657
|
5,124
|
5,113
|
4,757
|
4,648
|
6,232
|
4,613
|
4,548
|
4,753
|
4,871
|
5,487
|
6,855
|
6,701
|
6,512
|
6,117
|
5,883
|
5,853
|
5,635
|
5,751
|
5,705
|
5,807
|
6,021
|
5,866
|
5,864
|
5,950
|
6,081
|
6,098
|
6,230
|
6,186
|
5,804
|
6,144
|
5,613
|
6,135
|
5,894
|
6,650
|
6,630
|
9,426
|
10,026
|
8,644
|
8,918
|
9,083
|
8,952
|
9,200
|
9,158
|
9,784
|
9,100
|
9,887
|
10,659
|
10,459
|
21,929
|
18,335
|
15,191
|
15,782
|
16,125
|
|
経常(税引前)利益
|
-1,498
|
-4,442
|
-2,636
|
690
|
1,173
|
883
|
1,019
|
1,254
|
-569
|
1,331
|
3,038
|
1,629
|
2,216
|
1,752
|
5,533
|
736
|
622
|
969
|
1,284
|
1,525
|
2,025
|
2,305
|
2,405
|
2,182
|
2,522
|
2,630
|
2,840
|
3,214
|
3,034
|
3,311
|
2,863
|
2,786
|
2,570
|
3,076
|
3,362
|
2,081
|
2,771
|
2,140
|
3,915
|
3,005
|
4,300
|
2,960
|
2,680
|
4,615
|
4,752
|
5,471
|
5,911
|
4,754
|
4,371
|
3,852
|
-1,172
|
4,010
|
3,121
|
2,793
|
-1,876
|
1,895
|
6,335
|
6,820
|
6,894
|
|
経常(税引前)利益率(%)
|
-22.9
|
-69.4
|
-42.0
|
11.1
|
19.9
|
15.3
|
18.3
|
23.2
|
-10.6
|
25.2
|
59.7
|
33.2
|
43.5
|
33.8
|
106.1
|
14.8
|
11.5
|
16.8
|
21.3
|
24.6
|
32.3
|
36.3
|
37.4
|
33.4
|
37.0
|
37.4
|
39.1
|
44.0
|
39.5
|
41.5
|
35.1
|
34.7
|
31.3
|
36.8
|
40.5
|
25.5
|
33.6
|
25.7
|
48.4
|
37.1
|
53.4
|
28.7
|
25.1
|
41.9
|
40.1
|
42.8
|
43.0
|
35.1
|
30.6
|
26.3
|
-7.7
|
24.6
|
18.3
|
16.0
|
-7.4
|
7.9
|
25.2
|
27.2
|
27.3
|
|
法人税等合計
|
-553
|
-1,556
|
5,497
|
215
|
479
|
195
|
76
|
271
|
-830
|
91
|
-4,352
|
483
|
674
|
505
|
1,837
|
192
|
178
|
243
|
343
|
426
|
592
|
611
|
724
|
639
|
766
|
798
|
1,523
|
527
|
583
|
635
|
542
|
525
|
484
|
583
|
646
|
376
|
528
|
386
|
759
|
569
|
958
|
562
|
497
|
886
|
917
|
1,017
|
1,132
|
905
|
866
|
731
|
-321
|
801
|
679
|
545
|
-943
|
297
|
1,284
|
1,270
|
1,390
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.3
|
15.7
|
20.3
|
18.6
|
20.2
|
|
純利益
|
-945
|
-2,886
|
-8,133
|
475
|
694
|
688
|
943
|
983
|
261
|
1,240
|
7,390
|
1,146
|
1,542
|
1,247
|
3,696
|
544
|
444
|
726
|
941
|
1,099
|
1,433
|
1,694
|
1,681
|
1,543
|
1,756
|
1,832
|
1,317
|
2,687
|
2,451
|
2,676
|
2,321
|
2,261
|
2,086
|
2,493
|
2,716
|
1,705
|
2,243
|
1,754
|
3,156
|
2,436
|
3,342
|
2,398
|
2,183
|
3,729
|
3,835
|
4,454
|
4,779
|
3,849
|
3,505
|
3,121
|
-851
|
3,209
|
2,442
|
2,248
|
-933
|
1,598
|
5,051
|
5,550
|
5,504
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.7
|
6.7
|
20.1
|
22.1
|
21.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
0.08
|
0.16
|
0.22
|
0.29
|
0.34
|
0.34
|
0.31
|
0.36
|
0.37
|
0.26
|
0.54
|
0.49
|
0.54
|
0.47
|
0.46
|
0.42
|
0.5
|
0.54
|
0.34
|
0.46
|
0.36
|
0.65
|
0.5
|
0.69
|
0.39
|
0.33
|
0.6
|
0.61
|
0.71
|
0.77
|
0.61
|
0.56
|
0.5
|
-0.13
|
0.51
|
0.39
|
0.36
|
-0.26
|
0.18
|
0.56
|
0.62
|
0.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
0.08
|
0.16
|
0.22
|
0.29
|
0.34
|
0.34
|
0.31
|
0.36
|
0.37
|
0.26
|
0.54
|
0.49
|
0.54
|
0.46
|
0.46
|
0.42
|
0.5
|
0.54
|
0.34
|
0.46
|
0.36
|
0.65
|
0.5
|
0.69
|
0.38
|
0.33
|
0.6
|
0.61
|
0.71
|
0.76
|
0.61
|
0.56
|
0.5
|
-0.14
|
0.51
|
0.39
|
0.36
|
-0.26
|
0.18
|
0.56
|
0.62
|
0.61
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-57.7
|
-
|
-
|
-
|
27.9
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.05
|
0.03
|
0.03
|
0.02
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.03
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
-
|
-
|
-
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|