|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q13
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q16
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
28,157
|
250
|
1,963
|
2,519
|
3,639
|
3,304
|
8,589
|
16,016
|
13,261
|
14,936
|
16,720
|
12,825
|
13,530
|
16,027
|
65,580
|
86,435
|
95,580
|
102,558
|
104,226
|
105,386
|
106,646
|
110,493
|
108,322
|
184,347
|
214,789
|
216,543
|
210,337
|
210,125
|
239,892
|
248,070
|
243,314
|
242,134
|
207,157
|
75,974
|
205,396
|
239,696
|
292,467
|
282,422
|
273,644
|
289,372
|
278,993
|
278,051
|
286,681
|
257,726
|
174,047
|
167,334
|
161,233
|
-
|
160,843
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
販売管理費
|
2,286
|
2,537
|
2,303
|
1,905
|
2,846
|
3,767
|
4,613
|
5,398
|
5,740
|
5,723
|
5,455
|
-
|
6,135
|
5,539
|
12,134
|
-
|
16,234
|
16,222
|
17,816
|
-
|
18,502
|
19,429
|
19,655
|
-
|
44,393
|
43,986
|
47,479
|
-
|
56,947
|
56,235
|
57,106
|
-
|
47,610
|
32,548
|
52,132
|
53,591
|
53,285
|
54,457
|
60,910
|
57,287
|
59,389
|
62,036
|
67,093
|
67,727
|
59,987
|
56,087
|
57,056
|
-
|
54,138
|
|
営業費用
|
12,193
|
8,031
|
3,550
|
3,620
|
6,158
|
5,182
|
9,792
|
-3,266
|
13,957
|
13,781
|
38,752
|
-
|
14,107
|
15,313
|
70,264
|
-
|
87,297
|
97,507
|
101,144
|
-
|
101,328
|
107,915
|
105,933
|
-
|
198,108
|
197,448
|
200,614
|
-
|
228,178
|
234,048
|
233,433
|
-
|
220,978
|
137,927
|
195,947
|
213,325
|
232,506
|
237,200
|
240,758
|
244,781
|
243,941
|
245,401
|
250,943
|
-65,983
|
93,905
|
153,799
|
154,505
|
-
|
149,774
|
|
営業利益
|
15,840
|
-10,490
|
-1,587
|
-1,101
|
-2,519
|
-1,878
|
-1,243
|
18,758
|
-1,647
|
326
|
-22,822
|
192
|
-1,341
|
16
|
-7,752
|
27,440
|
3,737
|
5,051
|
3,082
|
1,495
|
5,318
|
2,578
|
2,389
|
5,093
|
16,681
|
19,095
|
9,723
|
5,468
|
11,714
|
14,022
|
9,881
|
10,500
|
-13,821
|
-61,953
|
9,449
|
26,371
|
59,961
|
45,222
|
32,886
|
44,591
|
35,052
|
32,650
|
35,738
|
323,709
|
80,142
|
13,535
|
6,728
|
-
|
11,069
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,298
|
3,411
|
1,393
|
-
|
3,635
|
578
|
504
|
-
|
5,149
|
4,491
|
-5,346
|
-
|
-8,669
|
-15,752
|
-9,247
|
-
|
-32,568
|
-78,360
|
-6,973
|
10,323
|
103,792
|
28,928
|
17,587
|
28,780
|
19,185
|
14,414
|
16,530
|
308,403
|
69,456
|
479
|
-1,231
|
-
|
3,570
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.4
|
3.33
|
1.34
|
-
|
3.41
|
0.52
|
0.47
|
-
|
2.4
|
2.07
|
-2.54
|
-
|
-3.61
|
-6.35
|
-3.8
|
-
|
-15.72
|
-103.14
|
-3.39
|
4.31
|
35.49
|
10.24
|
6.43
|
9.95
|
6.88
|
5.18
|
5.77
|
119.66
|
39.91
|
0.29
|
-0.76
|
-
|
2.22
|
|
法人税等合計
|
7,667
|
-9,149
|
-1,997
|
-145
|
-87
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
155
|
17
|
-12,874
|
-
|
59
|
611
|
91
|
-
|
-1,707
|
-1,135
|
-8,051
|
-
|
1,219
|
897
|
-2,222
|
-
|
-651
|
-1,344
|
200
|
-
|
52
|
206
|
-17
|
-297
|
786
|
-123
|
-18,479
|
7,560
|
5,182
|
2,784
|
4,248
|
67,187
|
27,493
|
-144
|
-6,398
|
-
|
1,071
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
9,485
|
-38
|
1,815
|
425
|
-991
|
-333
|
244
|
19,599
|
-1,768
|
57
|
-23,076
|
-58
|
-1,725
|
-179
|
3,018
|
23,406
|
2,239
|
2,800
|
1,302
|
9,959
|
5,342
|
1,713
|
8,555
|
-13,439
|
3,930
|
3,594
|
-3,124
|
-25,314
|
-8,018
|
-14,408
|
-9,447
|
-7,672
|
-32,620
|
-78,566
|
-6,956
|
10,620
|
103,006
|
29,051
|
36,066
|
21,220
|
14,003
|
11,630
|
12,282
|
241,216
|
41,963
|
623
|
5,167
|
-
|
2,499
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.36
|
0
|
0.07
|
0.02
|
-0.04
|
-0.01
|
0.01
|
0.74
|
-
|
0
|
-1.72
|
0
|
-0.13
|
-0.01
|
0.16
|
1.07
|
0.1
|
0.13
|
0.06
|
0.45
|
0.24
|
0.08
|
0.38
|
-0.53
|
0.14
|
0.13
|
-0.11
|
-0.9
|
-0.29
|
-0.52
|
-0.34
|
-0.28
|
-1.17
|
-2.8
|
-0.25
|
0.38
|
3.6
|
1
|
1.25
|
0.73
|
0.49
|
0.41
|
0.43
|
8.37
|
1.46
|
0.02
|
0.18
|
-
|
0.09
|
|
希薄化後一株あたり利益
|
0.36
|
0
|
0.07
|
0.02
|
-0.04
|
-0.01
|
0.01
|
0.73
|
-
|
0
|
-1.72
|
0
|
-0.13
|
-0.01
|
0.16
|
1.07
|
0.1
|
0.12
|
0.06
|
0.45
|
0.23
|
0.07
|
0.36
|
-0.53
|
0.13
|
0.12
|
-0.11
|
-0.9
|
-0.29
|
-0.52
|
-0.34
|
-0.28
|
-1.17
|
-2.8
|
-0.25
|
0.35
|
3.26
|
0.91
|
1.12
|
0.67
|
0.45
|
0.38
|
0.4
|
7.83
|
1.37
|
0.02
|
0.18
|
-
|
0.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|