|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
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
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
8,275
|
7,952
|
7,551
|
6,323
|
5,787
|
5,729
|
5,427
|
5,020
|
5,131
|
4,884
|
5,070
|
5,390
|
6,525
|
7,159
|
6,954
|
6,660
|
6,999
|
7,255
|
7,158
|
7,456
|
7,970
|
7,732
|
8,299
|
7,998
|
7,844
|
7,883
|
7,949
|
7,889
|
8,094
|
8,401
|
7,565
|
8,057
|
8,631
|
9,913
|
10,497
|
11,527
|
11,999
|
12,580
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,492
|
6,398
|
6,243
|
6,358
|
5,787
|
6,039
|
5,325
|
5,286
|
5,697
|
4,464
|
5,425
|
5,433
|
5,800
|
5,969
|
5,691
|
6,033
|
6,201
|
6,347
|
6,439
|
6,259
|
6,554
|
6,313
|
6,214
|
6,446
|
6,567
|
6,747
|
7,001
|
6,653
|
6,596
|
6,479
|
6,980
|
6,906
|
7,252
|
6,983
|
7,174
|
7,693
|
7,457
|
7,281
|
7,551
|
8,665
|
|
経常（税引前）利益
|
-2,367
|
-2,055
|
2,804
|
395
|
637
|
766
|
1,854
|
6,192
|
2,694
|
4,150
|
2,592
|
721
|
929
|
1,311
|
2,947
|
2,452
|
2,416
|
2,057
|
1,736
|
2,993
|
2,035
|
2,376
|
3,757
|
2,260
|
3,983
|
2,992
|
1,962
|
3,761
|
4,323
|
4,788
|
6,337
|
5,072
|
2,109
|
3,232
|
2,592
|
2,306
|
1,989
|
2,388
|
1,821
|
1,343
|
|
経常（税引前）利益率（％）
|
-
|
-
|
33.89
|
4.97
|
8.44
|
12.11
|
32.04
|
108.08
|
49.64
|
82.67
|
50.52
|
14.76
|
18.32
|
24.32
|
45.16
|
34.25
|
34.74
|
30.89
|
24.8
|
41.25
|
28.43
|
31.87
|
47.14
|
29.23
|
47.99
|
37.41
|
25.01
|
47.71
|
54.38
|
60.69
|
78.29
|
60.37
|
27.88
|
40.11
|
30.03
|
23.26
|
18.95
|
20.72
|
15.18
|
10.68
|
|
法人税等合計
|
-76
|
0
|
0
|
0
|
0
|
25
|
55
|
158
|
1,062
|
1,620
|
1,054
|
260
|
344
|
491
|
1,173
|
974
|
1,002
|
841
|
712
|
1,213
|
590
|
649
|
1,045
|
640
|
1,121
|
916
|
577
|
1,070
|
1,222
|
1,370
|
1,809
|
1,453
|
622
|
943
|
761
|
672
|
568
|
890
|
503
|
373
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,291
|
-2,055
|
2,804
|
395
|
637
|
741
|
1,799
|
6,034
|
1,632
|
2,530
|
1,538
|
461
|
585
|
820
|
1,774
|
1,478
|
1,414
|
1,216
|
1,024
|
1,780
|
1,445
|
1,727
|
2,712
|
1,620
|
2,862
|
2,076
|
1,385
|
2,691
|
3,101
|
3,418
|
4,528
|
3,619
|
1,487
|
2,289
|
1,831
|
1,634
|
1,421
|
1,498
|
1,318
|
970
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.72
|
-0.65
|
0.6
|
-0.02
|
0.04
|
0.07
|
0.32
|
1.38
|
0.27
|
0.5
|
0.29
|
0.09
|
0.14
|
0.2
|
0.43
|
0.35
|
0.34
|
0.29
|
0.24
|
0.42
|
0.34
|
0.4
|
0.62
|
0.35
|
0.62
|
0.45
|
0.3
|
0.58
|
0.67
|
0.75
|
1.01
|
0.82
|
0.34
|
0.52
|
0.42
|
0.38
|
0.33
|
0.34
|
0.3
|
0.22
|
|
希薄化後一株あたり利益
|
-0.72
|
-0.65
|
0.58
|
-0.02
|
0.04
|
0.06
|
0.3
|
1.27
|
0.24
|
0.44
|
0.25
|
0.08
|
0.13
|
0.18
|
0.38
|
0.31
|
0.3
|
0.25
|
0.21
|
0.37
|
0.29
|
0.36
|
0.59
|
0.35
|
0.62
|
0.45
|
0.3
|
0.58
|
0.67
|
0.74
|
1
|
0.81
|
0.34
|
0.52
|
0.42
|
0.37
|
0.32
|
0.34
|
0.3
|
0.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.1
|