|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
462
|
220
|
1,254
|
130
|
636
|
689
|
-
|
-
|
-
|
225
|
-
|
-
|
-
|
-
|
-
|
-
|
35,363
|
220
|
749
|
211
|
5,108
|
94
|
-
|
-
|
-
|
191
|
-
|
-
|
-
|
375
|
57
|
101
|
131
|
171
|
52
|
43
|
108
|
137
|
107
|
109
|
123
|
73
|
297
|
21
|
29
|
164
|
304
|
882
|
28,271
|
39,603
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,419
|
35,877
|
40,023
|
|
営業費用
|
21,878
|
20,156
|
20,172
|
18,609
|
16,513
|
19,173
|
12,750
|
9,077
|
8,914
|
9,500
|
9,205
|
9,004
|
10,067
|
9,189
|
9,993
|
9,730
|
8,343
|
8,864
|
9,826
|
9,122
|
8,985
|
8,875
|
8,031
|
6,905
|
7,407
|
7,977
|
7,755
|
7,450
|
6,970
|
9,964
|
11,358
|
15,325
|
16,103
|
30,179
|
16,922
|
16,805
|
20,123
|
28,591
|
28,996
|
25,783
|
28,798
|
28,049
|
40,245
|
40,113
|
51,980
|
47,776
|
56,438
|
70,215
|
56,486
|
56,307
|
|
営業利益
|
-21,416
|
-19,936
|
-18,918
|
-18,479
|
-15,877
|
-
|
-11,985
|
-8,965
|
-8,733
|
-
|
-8,731
|
-8,663
|
-9,907
|
-
|
-9,456
|
-9,479
|
27,020
|
-
|
-9,077
|
-8,911
|
-3,877
|
-
|
-7,494
|
-6,731
|
-7,244
|
-
|
-7,437
|
-7,242
|
-6,805
|
-
|
-11,301
|
-15,224
|
-15,972
|
-
|
-16,870
|
-16,762
|
-20,015
|
-28,454
|
-28,889
|
-25,674
|
-28,675
|
-27,976
|
-39,948
|
-40,092
|
-51,951
|
-47,612
|
-56,134
|
-69,333
|
-28,215
|
-16,704
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-21,088
|
-19,522
|
-18,739
|
-18,326
|
-15,953
|
-15,863
|
-11,897
|
-8,947
|
-8,254
|
-9,281
|
-8,440
|
-8,734
|
-9,549
|
-8,947
|
-9,315
|
-9,356
|
27,185
|
-8,468
|
-8,842
|
-8,637
|
-3,576
|
-8,482
|
-7,183
|
-6,405
|
-6,899
|
-7,429
|
-7,186
|
-6,934
|
-5,597
|
-7,300
|
-10,059
|
-14,239
|
-15,180
|
-29,070
|
-16,355
|
-15,824
|
-19,651
|
-27,824
|
-29,574
|
-26,697
|
-30,098
|
-28,117
|
-41,051
|
-38,122
|
-49,227
|
-44,805
|
-55,390
|
-67,383
|
-26,447
|
-19,835
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.1
|
-0.07
|
-0.09
|
-0.08
|
-0.09
|
-0.1
|
-0.04
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.1
|
-0.07
|
-0.09
|
-0.08
|
-0.09
|
-0.1
|
-0.04
|
-0.03
|