|
（単位：千ドル）
|
3Q11
|
1Q12
|
2Q12
|
1Q13
|
2Q13
|
2Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,551
|
7,737
|
9,367
|
8,156
|
2,304
|
1,889
|
3,046
|
2,755
|
18,278
|
31,824
|
2,879
|
4,302
|
1,164
|
164
|
489
|
206
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上総利益
|
7,171
|
1,444
|
1,545
|
6,462
|
7,556
|
3,135
|
4,048
|
15,507
|
9,568
|
2,869
|
10,661
|
15,012
|
2,235
|
2,242
|
3,466
|
1,724
|
2,505
|
2,805
|
2,421
|
3,722
|
5,305
|
1,671
|
1,447
|
780
|
559
|
396
|
-1,415
|
878
|
3,688
|
6,329
|
1,363
|
1,997
|
331
|
32
|
86
|
41
|
74
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
601
|
361
|
534
|
722
|
1,415
|
727
|
654
|
840
|
711
|
991
|
811
|
638
|
568
|
706
|
681
|
618
|
1,282
|
798
|
674
|
840
|
676
|
640
|
888
|
553
|
789
|
1,019
|
1,050
|
385
|
560
|
1,492
|
851
|
680
|
1,738
|
607
|
1,246
|
90,756
|
2,986
|
|
営業利益
|
6,569
|
1,082
|
1,011
|
5,740
|
6,140
|
2,408
|
3,393
|
14,667
|
8,856
|
1,877
|
9,850
|
14,373
|
1,667
|
1,535
|
2,784
|
1,105
|
1,223
|
2,006
|
1,747
|
2,882
|
4,628
|
1,030
|
559
|
227
|
-230
|
-624
|
-2,465
|
492
|
3,128
|
4,837
|
511
|
1,317
|
-1,408
|
-575
|
-1,161
|
-90,716
|
-2,912
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
6,583
|
1,078
|
993
|
5,730
|
6,122
|
2,389
|
3,379
|
14,543
|
8,842
|
1,861
|
9,835
|
14,350
|
1,563
|
1,466
|
2,754
|
984
|
1,099
|
1,881
|
1,619
|
2,756
|
4,493
|
652
|
494
|
206
|
-247
|
-736
|
-2,540
|
389
|
2,962
|
4,839
|
513
|
1,067
|
-1,401
|
-574
|
-1,306
|
-90,730
|
-2,912
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.88
|
8.43
|
5.28
|
2.53
|
-10.71
|
-38.93
|
-83.35
|
14.15
|
16.21
|
15.21
|
17.82
|
24.8
|
-120.19
|
-348.32
|
-266.41
|
-44022.73
|
-
|
|
法人税等合計
|
181
|
48
|
47
|
221
|
355
|
127
|
322
|
1,095
|
681
|
235
|
565
|
641
|
135
|
166
|
310
|
221
|
276
|
306
|
413
|
717
|
1,113
|
168
|
152
|
53
|
10
|
-112
|
35
|
98
|
741
|
1,210
|
148
|
334
|
30
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
純利益
|
6,402
|
1,030
|
945
|
5,509
|
5,766
|
2,262
|
3,057
|
13,448
|
8,161
|
1,625
|
9,270
|
13,709
|
1,427
|
1,300
|
2,444
|
762
|
823
|
1,574
|
1,205
|
2,039
|
3,379
|
484
|
341
|
153
|
-258
|
-625
|
-2,576
|
291
|
2,221
|
3,628
|
364
|
732
|
-1,431
|
-574
|
-1,306
|
-90,730
|
-2,912
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
0.14
|
0.02
|
0.02
|
0.12
|
0.13
|
0.05
|
0.07
|
0.3
|
0.18
|
0.04
|
0.21
|
0.3
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.02
|
-0.04
|
-0.01
|
-0.02
|
-1.63
|
-0.02
|
|
希薄化後一株あたり利益
|
0.14
|
0.02
|
0.02
|
0.12
|
0.13
|
0.05
|
0.07
|
0.3
|
0.18
|
0.04
|
0.21
|
0.3
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
-0.04
|
-0.01
|
-0.02
|
-1.63
|
-0.02
|