|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
78,513
|
83,748
|
82,986
|
85,620
|
88,623
|
93,141
|
99,299
|
108,613
|
88,375
|
87,109
|
80,836
|
81,417
|
88,004
|
91,450
|
97,197
|
93,684
|
90,071
|
90,028
|
91,052
|
97,618
|
97,254
|
96,948
|
93,475
|
97,723
|
97,375
|
93,341
|
98,125
|
102,946
|
118,121
|
120,903
|
118,285
|
101,048
|
132,652
|
123,133
|
114,419
|
106,215
|
97,350
|
85,672
|
80,514
|
38,232
|
39,831
|
41,910
|
41,899
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-9,244
|
747
|
217
|
5,021
|
2,287
|
2,163
|
-5,317
|
9,472
|
4,762
|
6,412
|
2,042
|
4,728
|
5,600
|
7,689
|
9,275
|
9,835
|
5,087
|
5,989
|
1,487
|
7,176
|
-6,174
|
5,838
|
-4,918
|
-1,525
|
-15,967
|
809
|
6,372
|
12,075
|
18,918
|
16,484
|
6,660
|
-69,586
|
5,583
|
-37,306
|
11,700
|
-532
|
4,391
|
-4,119
|
-57,550
|
-30,260
|
-39,780
|
-17,918
|
-16,205
|
|
経常(税引前)利益率(%)
|
-11.77
|
0.89
|
0.26
|
5.86
|
2.58
|
2.32
|
-5.35
|
8.72
|
5.39
|
7.36
|
2.53
|
5.81
|
6.36
|
8.41
|
9.54
|
10.5
|
5.65
|
6.65
|
1.63
|
7.35
|
-6.35
|
6.02
|
-5.26
|
-1.56
|
-16.4
|
0.87
|
6.49
|
11.73
|
16.02
|
13.63
|
5.63
|
-68.86
|
4.21
|
-30.3
|
10.23
|
-0.5
|
4.51
|
-4.81
|
-71.48
|
-79.15
|
-99.87
|
-42.75
|
-38.68
|
|
法人税等合計
|
-9,229
|
616
|
23
|
1,350
|
504
|
469
|
-2,166
|
3,198
|
1,334
|
1,864
|
391
|
1,265
|
1,833
|
2,346
|
2,899
|
3,137
|
1,641
|
1,915
|
421
|
2,128
|
-2,512
|
1,852
|
-1,568
|
35
|
-5,338
|
162
|
1,282
|
2,390
|
3,893
|
3,455
|
1,373
|
-5,276
|
-1,118
|
-9,302
|
2,355
|
-65
|
946
|
-900
|
11,867
|
-1,007
|
-534
|
-133
|
456
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-15
|
131
|
194
|
3,671
|
1,783
|
1,694
|
-3,151
|
6,274
|
3,428
|
4,548
|
1,651
|
3,463
|
3,767
|
5,343
|
6,376
|
6,698
|
3,446
|
4,074
|
1,066
|
5,048
|
-3,662
|
3,986
|
-3,350
|
-1,560
|
-10,629
|
647
|
5,090
|
9,685
|
15,025
|
13,029
|
5,287
|
-64,310
|
6,701
|
-28,004
|
9,345
|
-467
|
3,445
|
-3,219
|
-69,417
|
-28,153
|
-39,142
|
-11,909
|
-21,508
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0.01
|
0.01
|
0.18
|
0.09
|
0.09
|
-0.16
|
0.33
|
0.18
|
0.24
|
0.09
|
0.18
|
0.2
|
0.28
|
0.33
|
0.35
|
0.18
|
0.21
|
0.06
|
0.27
|
-0.2
|
0.21
|
-0.18
|
-0.09
|
-0.59
|
0.04
|
0.28
|
0.54
|
0.83
|
0.72
|
0.29
|
-3.55
|
0.37
|
-1.54
|
0.52
|
-0.03
|
0.19
|
-0.18
|
-3.82
|
-1.55
|
-21.53
|
-6.55
|
-11.83
|
|
希薄化後一株あたり利益
|
0
|
0.01
|
0.01
|
0.18
|
0.09
|
0.09
|
-0.16
|
0.32
|
0.18
|
0.23
|
0.09
|
0.18
|
0.19
|
0.28
|
0.33
|
0.35
|
0.17
|
0.21
|
0.06
|
0.27
|
-0.2
|
0.21
|
-0.18
|
-0.09
|
-0.59
|
0.04
|
0.28
|
0.53
|
0.83
|
0.71
|
0.29
|
-3.55
|
0.37
|
-1.54
|
0.52
|
-0.03
|
0.19
|
-0.18
|
-3.82
|
-1.55
|
-21.53
|
-6.55
|
-11.83
|