|
（単位：千ドル）
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
33
|
29
|
1,103
|
451
|
753
|
535
|
1,035
|
775
|
1,054
|
1,009
|
1,077
|
740
|
808
|
1,557
|
1,107
|
462
|
1,701
|
1,152
|
1,168
|
816
|
401
|
678
|
358
|
973
|
792
|
429
|
755
|
575
|
807
|
1,306
|
983
|
637
|
600
|
1,070
|
1,168
|
658
|
361
|
539
|
1,937
|
352
|
427
|
393
|
900
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.8
|
-46.4
|
18.3
|
-27.1
|
-53.5
|
|
売上原価
|
-
|
-
|
2
|
386
|
236
|
292
|
250
|
267
|
156
|
141
|
268
|
-1,591
|
-184
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
276
|
95
|
348
|
101
|
95
|
-74
|
202
|
83
|
559
|
177
|
78
|
94
|
229
|
169
|
80
|
42
|
144
|
158
|
93
|
83
|
129
|
100
|
|
売上総利益
|
-
|
33
|
27
|
420
|
215
|
460
|
285
|
768
|
618
|
912
|
740
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
402
|
262
|
624
|
690
|
333
|
828
|
373
|
723
|
747
|
805
|
559
|
506
|
841
|
998
|
577
|
318
|
395
|
1,778
|
259
|
343
|
264
|
799
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.8
|
73.5
|
80.4
|
67.2
|
88.8
|
|
販売管理費
|
-
|
-
|
-
|
-
|
416
|
440
|
379
|
632
|
710
|
683
|
778
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.9
|
-195.3
|
-140.9
|
-132.4
|
-37.9
|
|
営業利益
|
-
|
-
|
-
|
-
|
-202
|
19
|
-94
|
136
|
-92
|
228
|
-38
|
-2,921
|
-261
|
-352
|
-429
|
-3,179
|
-691
|
-135
|
-214
|
-554
|
-234
|
-539
|
-469
|
-1,665
|
-758
|
-490
|
-631
|
-878
|
-531
|
-305
|
-231
|
-453
|
-333
|
-312
|
-137
|
-724
|
-474
|
-602
|
-474
|
579
|
-689
|
-602
|
-521
|
-342
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,051
|
-940
|
870
|
1,927
|
-1,382
|
1,179
|
964
|
1,706
|
904
|
-
|
-
|
-
|
891
|
-
|
-
|
-
|
1,051
|
-
|
-
|
-
|
948
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-81
|
-168
|
125
|
-228
|
0
|
-108
|
131
|
-99
|
221
|
-47
|
-3,125
|
7
|
-386
|
-94
|
-7,838
|
-559
|
-61
|
-211
|
-542
|
-243
|
-564
|
-430
|
-2,518
|
-6,164
|
-763
|
-6,045
|
-1,388
|
-1,010
|
-951
|
-453
|
-3,847
|
22
|
6,665
|
-119
|
-5,514
|
-272
|
-566
|
-331
|
446
|
-636
|
-575
|
-507
|
-1,255
|
|
経常（税引前）利益率（％）
|
-
|
-245.3
|
-567.2
|
11.4
|
-50.4
|
0.0
|
-20.1
|
12.7
|
-12.8
|
21.0
|
-4.6
|
-290.1
|
1.0
|
-47.7
|
-6.0
|
-707.7
|
-120.9
|
-3.6
|
-18.3
|
-46.4
|
-29.7
|
-140.4
|
-63.3
|
-702.8
|
-633.4
|
-96.2
|
-1407.9
|
-183.7
|
-175.4
|
-117.7
|
-34.7
|
-391.0
|
3.5
|
1109.3
|
-11.0
|
-472.0
|
-41.2
|
-156.6
|
-61.2
|
23.0
|
-180.0
|
-134.4
|
-128.8
|
-139.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
5
|
9
|
17
|
-26
|
12
|
1
|
57
|
-4
|
20
|
-26
|
38
|
-19
|
3
|
4
|
0
|
-31
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
2
|
-
|
1
|
0
|
0
|
0
|
3
|
2
|
0
|
1
|
0
|
0
|
3
|
0
|
0
|
6
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
0.7
|
-0.1
|
0.0
|
-1.3
|
-0.4
|
|
純利益
|
-74
|
-81
|
-168
|
166
|
-234
|
-8
|
-126
|
156
|
-109
|
234
|
-87
|
-2,324
|
-10
|
-360
|
-133
|
-7,819
|
-552
|
-37
|
-188
|
-512
|
-243
|
-564
|
-430
|
-2,498
|
-6,164
|
-765
|
-6,027
|
-1,334
|
-1,010
|
-946
|
-453
|
-3,840
|
31
|
6,667
|
-118
|
-5,508
|
-266
|
-563
|
-331
|
443
|
-636
|
-575
|
-514
|
-1,260
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
-180.2
|
-134.4
|
-130.5
|
-139.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.01
|
-0.07
|
-0.49
|
0
|
0.86
|
-0.02
|
-0.71
|
-0.04
|
-0.07
|
-0.04
|
0.06
|
-0.08
|
-0.07
|
-0.07
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.01
|
-0.07
|
-0.49
|
0
|
0.86
|
-0.02
|
-0.71
|
-0.04
|
-0.07
|
-0.04
|
0.06
|
-0.08
|
-0.07
|
-0.07
|
-0.15
|