|
（単位：千ドル）
|
3Q11
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,413
|
4,570
|
5,248
|
4,817
|
5,055
|
6,487
|
5,988
|
6,164
|
7,572
|
7,855
|
8,714
|
12,937
|
13,838
|
15,318
|
18,066
|
16,555
|
18,239
|
21,702
|
22,760
|
23,509
|
26,175
|
25,370
|
27,172
|
29,457
|
30,814
|
26,182
|
24,357
|
27,296
|
29,192
|
33,597
|
36,497
|
33,394
|
34,785
|
35,620
|
33,132
|
35,438
|
37,942
|
36,333
|
34,279
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-0.78
|
1.88
|
6.52
|
9.66
|
-3.27
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,202
|
7,816
|
10,754
|
12,774
|
13,867
|
15,193
|
14,953
|
16,567
|
19,320
|
20,661
|
21,063
|
22,758
|
23,285
|
24,407
|
25,519
|
28,446
|
7,620
|
6,724
|
7,841
|
8,207
|
10,457
|
11,767
|
10,607
|
10,655
|
10,923
|
10,327
|
10,599
|
11,698
|
11,363
|
10,477
|
|
営業費用
|
4,920
|
4,338
|
4,618
|
4,509
|
4,824
|
5,577
|
5,316
|
5,733
|
6,420
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
95
|
-350
|
84
|
-297
|
-325
|
234
|
-86
|
-382
|
316
|
-363
|
-368
|
336
|
-930
|
-431
|
848
|
-473
|
-528
|
15
|
-327
|
-41
|
781
|
-581
|
18
|
1,076
|
-372
|
-14,533
|
843
|
1,263
|
1,603
|
-1,909
|
821
|
107
|
817
|
444
|
-374
|
644
|
1,228
|
77
|
-514
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.13
|
1.82
|
3.24
|
0.21
|
-1.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,920
|
809
|
95
|
-
|
-
|
-
|
-
|
1,201
|
171
|
-570
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.71
|
2.22
|
0.28
|
-
|
-
|
-
|
-
|
3.17
|
0.47
|
-1.66
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-9,952
|
-551
|
77
|
-78
|
-197
|
-3
|
57
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-1
|
|
純利益
|
40
|
-395
|
37
|
-330
|
-325
|
208
|
-159
|
-425
|
272
|
-361
|
-361
|
295
|
-961
|
-467
|
823
|
-493
|
-564
|
-35
|
-410
|
-132
|
685
|
-742
|
-180
|
873
|
-599
|
-14,742
|
641
|
1,165
|
1,523
|
-1,920
|
808
|
95
|
10,743
|
977
|
-483
|
680
|
1,398
|
174
|
-624
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.46
|
1.92
|
3.68
|
0.48
|
-1.82
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-0.17
|
0.04
|
-
|
0.9
|
0.07
|
-5
|
0.06
|
0.12
|
0.02
|
-0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-0.17
|
0.04
|
-0.01
|
0.89
|
0.07
|
-5
|
0.06
|
0.12
|
0.02
|
-0.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
574
|
-
|
-
|
1,119
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.73
|
-
|
-
|
3.08
|
-
|