|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
87,251
|
85,827
|
113,083
|
137,227
|
141,793
|
129,237
|
150,422
|
154,575
|
168,191
|
135,138
|
134,690
|
129,169
|
118,020
|
124,760
|
99,233
|
84,338
|
67,531
|
55,018
|
83,979
|
81,502
|
65,384
|
55,461
|
37,993
|
45,868
|
49,884
|
37,277
|
57,290
|
54,014
|
49,712
|
60,231
|
67,605
|
80,456
|
75,802
|
79,445
|
78,555
|
59,974
|
54,869
|
57,561
|
58,951
|
24,268
|
19,587
|
28,686
|
35,902
|
39,593
|
62,168
|
39,326
|
5,023
|
42,881
|
41,262
|
37,640
|
40,273
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
82,405
|
81,823
|
100,415
|
123,322
|
155,172
|
-
|
143,718
|
144,898
|
159,136
|
-
|
125,917
|
118,847
|
103,367
|
-
|
94,785
|
78,533
|
75,368
|
-
|
78,278
|
67,436
|
60,125
|
-
|
42,890
|
57,488
|
50,378
|
-
|
56,611
|
54,713
|
52,924
|
-
|
67,052
|
82,054
|
78,487
|
-
|
78,809
|
61,677
|
62,686
|
-
|
51,370
|
23,164
|
19,785
|
29,106
|
34,230
|
35,373
|
57,134
|
34,845
|
34,902
|
36,757
|
37,104
|
32,984
|
33,658
|
|
売上総利益
|
4,846
|
4,004
|
12,668
|
13,905
|
-13,379
|
-9,354
|
6,704
|
9,677
|
9,055
|
-1,775
|
8,773
|
10,322
|
14,653
|
10,808
|
4,448
|
5,805
|
-7,837
|
-17,572
|
5,701
|
14,066
|
5,259
|
-172
|
-4,897
|
-11,620
|
-494
|
-25,914
|
679
|
-699
|
-3,212
|
-3,964
|
553
|
-1,598
|
-2,685
|
-13,269
|
-254
|
-1,703
|
-7,817
|
-7,977
|
7,581
|
1,104
|
-198
|
-420
|
1,672
|
4,220
|
5,034
|
4,481
|
-29,879
|
6,124
|
4,158
|
4,656
|
6,615
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
2,888
|
2,094
|
10,056
|
11,323
|
-15,362
|
-
|
4,349
|
6,824
|
5,306
|
-
|
5,400
|
6,449
|
11,346
|
-
|
155
|
2,079
|
-18,235
|
-
|
1,216
|
9,004
|
173
|
-
|
-9,216
|
-16,260
|
-4,864
|
-
|
-4,780
|
-6,401
|
-10,884
|
-
|
-3,282
|
-5,384
|
-6,928
|
-
|
5,936
|
-5,426
|
-12,239
|
-
|
-18,458
|
-1,609
|
-3,682
|
-4,982
|
533
|
654
|
328
|
749
|
-33,635
|
5,708
|
1,283
|
1,672
|
3,280
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,240
|
2,513
|
10,271
|
11,502
|
-15,214
|
-
|
4,286
|
6,721
|
5,250
|
-
|
5,275
|
6,434
|
11,322
|
-
|
127
|
2,053
|
-18,266
|
-
|
1,570
|
8,960
|
674
|
-
|
-9,266
|
-16,672
|
-4,871
|
-
|
-5,237
|
632
|
-10,672
|
-
|
-3,020
|
-5,258
|
-6,789
|
-
|
5,989
|
-5,515
|
-12,357
|
-
|
-18,652
|
-1,704
|
5,321
|
-5,022
|
515
|
608
|
648
|
1,089
|
-33,238
|
6,250
|
1,886
|
2,319
|
3,829
|
|
経常(税引前)利益率(%)
|
3.71
|
2.93
|
9.08
|
8.38
|
-10.73
|
-
|
2.85
|
4.35
|
3.12
|
-
|
3.92
|
4.98
|
9.59
|
-
|
0.13
|
2.43
|
-27.05
|
-
|
1.87
|
10.99
|
1.03
|
-
|
-24.39
|
-36.35
|
-9.76
|
-
|
-9.14
|
1.17
|
-21.47
|
-
|
-4.47
|
-6.54
|
-8.96
|
-
|
7.62
|
-9.2
|
-22.52
|
-
|
-31.64
|
-7.02
|
27.17
|
-17.51
|
1.43
|
1.54
|
1.04
|
2.77
|
-661.72
|
14.58
|
4.57
|
6.16
|
9.51
|
|
法人税等合計
|
1,405
|
954
|
3,492
|
3,910
|
-4,842
|
-
|
1,499
|
2,442
|
1,974
|
-
|
1,740
|
2,124
|
3,736
|
-
|
44
|
696
|
-6,129
|
-
|
581
|
3,420
|
133
|
-
|
-2,812
|
-5,749
|
-1,761
|
-
|
59
|
83
|
277
|
-
|
22
|
-10
|
-10
|
-
|
84
|
22
|
-20
|
-
|
-11
|
-4
|
9
|
5
|
-13
|
10
|
7
|
-13
|
-3
|
10
|
-3
|
2
|
2
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,835
|
1,559
|
6,779
|
7,592
|
-10,372
|
-8,090
|
2,787
|
4,279
|
3,276
|
-3,110
|
3,535
|
4,310
|
7,586
|
-111
|
83
|
1,357
|
-12,137
|
-14,667
|
989
|
5,540
|
541
|
-3,555
|
-6,454
|
-10,923
|
-3,110
|
-24,279
|
-5,296
|
549
|
-10,949
|
-4,682
|
-3,042
|
-5,248
|
-6,779
|
-34,325
|
5,905
|
-5,537
|
-12,337
|
-15,406
|
-18,641
|
-2,951
|
5,312
|
-5,027
|
528
|
598
|
641
|
1,102
|
-33,235
|
6,240
|
1,889
|
2,317
|
3,827
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.11
|
0.47
|
0.52
|
-0.72
|
-0.56
|
0.19
|
0.3
|
0.23
|
-0.22
|
0.24
|
0.3
|
0.52
|
-0.01
|
0
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.04
|
-0.04
|
0.07
|
-2.04
|
0.38
|
0.12
|
0.14
|
0.23
|
|
希薄化後一株あたり利益
|
0.13
|
0.11
|
0.47
|
0.52
|
-0.72
|
-0.56
|
0.19
|
0.3
|
0.23
|
-0.22
|
0.24
|
0.3
|
0.52
|
-0.01
|
0
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.04
|
-0.04
|
0.07
|
-2.04
|
0.37
|
0.11
|
0.14
|
0.23
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|