|
（単位：千ドル）
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
1Q25
|
|
売上高
|
73,333
|
47,333
|
-
|
-
|
56,633
|
44,544
|
52,798
|
50,759
|
37,611
|
32,451
|
41,256
|
55,376
|
37,638
|
41,146
|
51,300
|
57,934
|
35,327
|
4,198
|
4,462
|
4,757
|
5,784
|
6,558
|
7,522
|
8,426
|
9,615
|
10,460
|
11,387
|
12,381
|
12,467
|
13,164
|
13,660
|
14,688
|
14,511
|
16,153
|
17,537
|
18,626
|
18,896
|
19,443
|
20,405
|
-
|
21,831
|
20,720
|
19,907
|
19,647
|
19,839
|
20,223
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
41,419
|
20,227
|
-
|
-
|
24,428
|
20,909
|
24,144
|
-
|
20,591
|
16,983
|
23,238
|
-
|
20,391
|
22,939
|
29,447
|
-
|
18,937
|
747
|
701
|
-
|
820
|
911
|
1,037
|
-
|
1,272
|
1,376
|
1,474
|
-
|
1,600
|
1,785
|
1,801
|
-
|
1,901
|
2,083
|
2,264
|
-
|
2,438
|
2,509
|
2,626
|
-
|
2,905
|
2,759
|
2,648
|
2,773
|
2,839
|
2,983
|
-
|
-
|
|
売上総利益
|
31,914
|
27,106
|
-
|
-
|
32,205
|
23,635
|
28,654
|
21,551
|
17,020
|
15,468
|
18,018
|
24,999
|
17,247
|
18,207
|
21,853
|
27,462
|
16,390
|
3,451
|
3,761
|
4,075
|
4,964
|
5,647
|
6,485
|
7,267
|
8,343
|
9,084
|
9,913
|
10,798
|
10,867
|
11,379
|
11,859
|
12,763
|
12,610
|
14,070
|
15,273
|
16,223
|
16,458
|
16,934
|
17,779
|
-
|
18,926
|
17,961
|
17,259
|
16,874
|
17,000
|
17,240
|
-
|
-
|
|
売上総利益率（％）
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
営業費用
|
33,554
|
28,401
|
-
|
-
|
32,054
|
27,521
|
29,957
|
-
|
19,498
|
18,623
|
19,942
|
-
|
20,115
|
18,184
|
18,605
|
-
|
24,593
|
6,418
|
7,975
|
-
|
11,817
|
12,001
|
12,312
|
-
|
16,221
|
15,593
|
20,362
|
-
|
17,315
|
15,666
|
15,759
|
-
|
15,875
|
16,290
|
14,905
|
-
|
16,034
|
16,239
|
17,053
|
-
|
18,619
|
17,663
|
17,562
|
17,896
|
18,605
|
17,687
|
-
|
-
|
|
営業利益
|
-1,640
|
-1,295
|
-
|
-
|
151
|
-3,886
|
-1,303
|
-
|
-2,478
|
-3,155
|
-1,924
|
-
|
-2,868
|
23
|
3,248
|
-
|
-8,203
|
-2,967
|
-4,214
|
-
|
-6,853
|
-6,354
|
-5,827
|
-
|
-7,878
|
-6,509
|
-10,449
|
-11,256
|
-6,448
|
-4,287
|
-3,900
|
-2,569
|
-3,265
|
-2,220
|
368
|
489
|
424
|
695
|
726
|
-
|
307
|
298
|
-303
|
-1,022
|
-1,605
|
-447
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
経常（税引前）利益
|
-1,655
|
-1,935
|
-
|
-
|
-78
|
12,491
|
549
|
-
|
-2,002
|
-2,086
|
-2,097
|
-
|
-3,369
|
137
|
2,878
|
-
|
-7,694
|
-3,084
|
-4,194
|
-
|
-6,809
|
-6,310
|
-5,765
|
-
|
-7,861
|
-6,349
|
-10,329
|
-
|
-6,411
|
-4,483
|
-4,141
|
-
|
-3,511
|
-2,525
|
6,314
|
-
|
358
|
643
|
647
|
-
|
247
|
248
|
-2,368
|
-1,143
|
-1,718
|
-588
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-2.26
|
-4.09
|
-
|
-
|
-0.14
|
28.04
|
1.04
|
-
|
-5.32
|
-6.43
|
-5.08
|
-
|
-8.95
|
0.33
|
5.61
|
-
|
-21.78
|
-73.46
|
-93.99
|
-
|
-117.72
|
-96.22
|
-76.64
|
-
|
-81.76
|
-60.7
|
-90.71
|
-
|
-51.42
|
-34.05
|
-30.31
|
-
|
-24.2
|
-15.63
|
36.0
|
-
|
1.89
|
3.31
|
3.17
|
-
|
1.13
|
1.2
|
-11.9
|
-5.82
|
-8.66
|
-2.91
|
-
|
-
|
|
法人税等合計
|
-466
|
-637
|
-
|
-
|
144
|
4,508
|
245
|
-
|
96
|
130
|
462
|
-
|
49
|
125
|
447
|
-
|
-9
|
1
|
-4,043
|
-
|
-629
|
-
|
-131
|
-
|
-1,826
|
-
|
-
|
-
|
-
|
42
|
3
|
-
|
69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,189
|
-1,219
|
-2,109
|
-10,926
|
-222
|
7,983
|
304
|
-30,159
|
-2,072
|
-2,214
|
-2,641
|
-2,030
|
-3,884
|
-1,109
|
-8,264
|
2,245
|
-7,624
|
-2,439
|
100,444
|
-3,315
|
-6,180
|
-6,310
|
-5,205
|
-5,577
|
-6,035
|
-6,349
|
-10,329
|
-11,080
|
-6,726
|
-4,468
|
-4,144
|
-2,812
|
-3,580
|
-2,525
|
6,314
|
310
|
358
|
643
|
647
|
2,083
|
86
|
116
|
-2,375
|
-1,143
|
-1,718
|
-588
|
-971
|
-1,219
|
|
純利益率（％）
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
-0.05
|
-0.05
|
-
|
-
|
-0.01
|
0.35
|
0.01
|
-
|
-0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
0.02
|
0.02
|
0.03
|
0.03
|
-
|
-
|
-
|
-0.11
|
-0.05
|
-0.08
|
-0.03
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.05
|
-
|
-
|
-0.01
|
0.35
|
0.01
|
-1.29
|
-0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.02
|
0.02
|
0.03
|
0.03
|
-
|
-
|
-
|
-0.11
|
-0.05
|
-0.08
|
-0.03
|
-
|
-
|