|
（単位：千ドル）
|
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
|
85,379
|
92,554
|
95,694
|
99,529
|
104,035
|
109,233
|
115,511
|
121,191
|
126,407
|
137,779
|
141,746
|
147,539
|
147,267
|
159,998
|
165,406
|
172,800
|
172,874
|
188,010
|
231,825
|
227,458
|
217,257
|
217,224
|
199,549
|
213,685
|
201,182
|
221,310
|
184,475
|
96,640
|
66,525
|
77,634
|
73,869
|
82,375
|
87,172
|
92,750
|
97,836
|
105,318
|
98,597
|
103,221
|
97,949
|
104,322
|
102,059
|
100,529
|
230,307
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
96,277
|
-
|
105,014
|
110,407
|
119,318
|
-
|
125,301
|
129,759
|
137,970
|
-
|
150,338
|
154,635
|
156,041
|
-
|
180,104
|
190,136
|
190,675
|
-
|
233,996
|
234,907
|
224,867
|
-
|
188,101
|
204,019
|
193,964
|
-
|
235,535
|
151,070
|
44,305
|
-
|
46,089
|
52,769
|
56,259
|
57,801
|
65,496
|
68,976
|
66,669
|
69,176
|
64,633
|
69,648
|
80,378
|
81,458
|
195,120
|
|
営業利益
|
-10,898
|
-14,407
|
-9,320
|
-10,878
|
-15,283
|
-15,188
|
-9,790
|
-8,568
|
-11,563
|
-14,921
|
-8,592
|
-7,096
|
-8,774
|
-2,175
|
-14,698
|
-17,336
|
-17,801
|
-14,427
|
-2,171
|
-7,449
|
-7,610
|
-9,691
|
11,448
|
9,666
|
7,218
|
8,392
|
-51,060
|
-54,430
|
22,220
|
15,696
|
27,780
|
29,606
|
30,913
|
34,949
|
32,340
|
36,342
|
31,928
|
34,045
|
33,316
|
34,674
|
21,681
|
19,071
|
35,187
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-18,372
|
-
|
-16,593
|
-18,273
|
-24,607
|
-
|
-19,798
|
-24,350
|
-28,625
|
-
|
-23,799
|
-39,973
|
-32,804
|
-
|
-41,134
|
-43,847
|
-44,931
|
-
|
-31,144
|
-37,136
|
-37,522
|
-
|
-16,592
|
-83,659
|
-22,678
|
-
|
-84,621
|
-85,862
|
-8,955
|
-
|
-5,849
|
-66,117
|
19,861
|
24,133
|
22,719
|
28,156
|
24,837
|
26,022
|
27,641
|
41,411
|
971
|
12,152
|
18,985
|
|
経常（税引前）利益率（％）
|
-21.52
|
-
|
-17.34
|
-18.36
|
-23.65
|
-
|
-17.14
|
-20.09
|
-22.65
|
-
|
-16.79
|
-27.09
|
-22.28
|
-
|
-24.87
|
-25.37
|
-25.99
|
-
|
-13.43
|
-16.33
|
-17.27
|
-
|
-8.31
|
-39.15
|
-11.27
|
-
|
-45.87
|
-88.85
|
-13.46
|
-
|
-7.92
|
-80.26
|
22.78
|
26.02
|
23.22
|
26.73
|
25.19
|
25.21
|
28.22
|
39.7
|
0.95
|
12.09
|
8.24
|
|
法人税等合計
|
346
|
-
|
273
|
389
|
292
|
-
|
294
|
422
|
245
|
-
|
307
|
221
|
469
|
-
|
233
|
362
|
350
|
-
|
-3,725
|
71
|
195
|
-
|
207
|
304
|
213
|
-
|
157
|
117
|
-65
|
-
|
35
|
277
|
131
|
1,900
|
700
|
8,000
|
4,388
|
-63,827
|
6,728
|
10,921
|
132
|
1,522
|
6,943
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-18,718
|
-22,105
|
-16,866
|
-18,662
|
-24,899
|
-24,111
|
-20,092
|
-24,772
|
-28,870
|
-33,879
|
-24,106
|
-40,194
|
-33,273
|
-26,932
|
-41,367
|
-44,209
|
-45,281
|
-41,138
|
-27,419
|
-37,207
|
-37,717
|
-59,688
|
-16,799
|
-83,963
|
-22,891
|
-22,351
|
-84,778
|
-85,979
|
-80,124
|
845
|
-5,884
|
-69,248
|
10,959
|
22,196
|
22,017
|
20,176
|
20,449
|
89,849
|
20,913
|
30,490
|
839
|
10,630
|
12,042
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.2
|
0.18
|
0.16
|
0.16
|
0.69
|
0.16
|
0.24
|
0.01
|
0.08
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.18
|
0.17
|
0.15
|
0.15
|
0.67
|
0.16
|
0.23
|
0.01
|
0.08
|
0.09
|
|
EBITDA
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|