|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
90,506
|
80,799
|
76,485
|
65,512
|
96,706
|
97,071
|
99,354
|
76,970
|
106,164
|
90,291
|
92,510
|
79,950
|
111,553
|
112,977
|
112,985
|
95,712
|
127,030
|
124,515
|
123,177
|
106,870
|
127,723
|
120,607
|
107,998
|
138,004
|
129,589
|
99,639
|
133,840
|
127,876
|
-
|
114,793
|
147,501
|
134,995
|
-
|
90,137
|
17,441
|
33,746
|
-
|
47,165
|
70,096
|
85,251
|
-
|
81,868
|
123,290
|
104,248
|
-
|
75,150
|
97,814
|
91,984
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,465
|
3,301
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
71,970
|
63,631
|
78,194
|
65,264
|
75,984
|
78,776
|
95,668
|
74,950
|
72,904
|
76,723
|
90,820
|
74,326
|
86,033
|
94,965
|
106,232
|
89,071
|
97,024
|
99,996
|
113,116
|
102,735
|
99,746
|
99,251
|
100,487
|
113,320
|
116,914
|
102,632
|
109,422
|
110,390
|
-
|
115,346
|
124,785
|
121,731
|
-
|
106,546
|
58,983
|
67,856
|
-
|
70,451
|
77,688
|
85,533
|
-
|
83,542
|
99,466
|
102,212
|
-
|
77,814
|
84,565
|
83,618
|
|
営業利益
|
18,536
|
17,168
|
-
|
248
|
20,722
|
18,295
|
-
|
2,020
|
33,260
|
13,568
|
-
|
5,624
|
25,520
|
18,012
|
-
|
6,641
|
30,006
|
24,519
|
-
|
4,135
|
27,977
|
21,356
|
7,511
|
24,684
|
12,675
|
-2,993
|
24,418
|
17,486
|
-
|
-553
|
22,716
|
13,264
|
-
|
-16,409
|
-41,542
|
-34,110
|
-
|
-23,286
|
-7,592
|
-282
|
-
|
-1,674
|
23,824
|
2,036
|
-
|
-2,664
|
13,249
|
8,365
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
6,748
|
6,371
|
-
|
-11,572
|
10,099
|
7,508
|
-
|
-8,410
|
22,105
|
3,456
|
-
|
-4,868
|
58,587
|
6,888
|
-
|
-4,115
|
19,517
|
13,772
|
-
|
-8,205
|
111,889
|
10,479
|
28,198
|
85,450
|
1,938
|
-11,602
|
13,007
|
5,672
|
1,756
|
-13,146
|
9,590
|
-44
|
-2,155
|
-29,452
|
-55,406
|
-47,532
|
-43,352
|
9,159
|
-22,783
|
-15,044
|
-13,481
|
-16,009
|
9,305
|
141,591
|
36,170
|
-9,467
|
6,026
|
1,227
|
|
経常(税引前)利益率(%)
|
7.46
|
7.88
|
-
|
-17.66
|
10.44
|
7.73
|
-
|
-10.93
|
20.82
|
3.83
|
-
|
-6.09
|
52.52
|
6.1
|
-
|
-4.3
|
15.36
|
11.06
|
-
|
-7.68
|
87.6
|
8.69
|
26.11
|
61.92
|
1.5
|
-11.64
|
9.72
|
4.44
|
-
|
-11.45
|
6.5
|
-0.03
|
-
|
-32.67
|
-317.68
|
-140.85
|
-
|
19.42
|
-32.5
|
-17.65
|
-
|
-19.55
|
7.55
|
135.82
|
-
|
-12.6
|
6.16
|
1.33
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
3,355
|
-1,130
|
1,438
|
-2,375
|
-3,318
|
-108
|
1
|
-699
|
-1,879
|
-
|
-109
|
-631
|
-2,401
|
-
|
-3,070
|
-1,443
|
2,243
|
662
|
-1,325
|
-2,655
|
1,170
|
2,685
|
-933
|
-5,264
|
4,031
|
-551
|
1,876
|
-4,498
|
15,872
|
-28
|
-17
|
-589
|
151
|
277
|
999
|
21
|
93
|
5,402
|
-716
|
34
|
65
|
275
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,348
|
-22,504
|
-606
|
-7,914
|
17,389
|
5,894
|
6,849
|
-7,676
|
18,085
|
2,299
|
37,240
|
-6,513
|
58,586
|
7,587
|
8,611
|
-4,389
|
19,626
|
14,403
|
12,567
|
-8,419
|
114,959
|
8,205
|
25,955
|
84,788
|
3,263
|
-9,148
|
11,837
|
2,987
|
2,689
|
-7,882
|
5,559
|
507
|
-4,031
|
-25,972
|
-71,780
|
-48,173
|
-43,335
|
9,090
|
-23,523
|
-15,932
|
-14,480
|
-16,966
|
9,212
|
136,189
|
36,886
|
-9,501
|
5,961
|
952
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.04
|
-0.15
|
-
|
-0.06
|
0.07
|
0.01
|
-
|
-0.07
|
0.07
|
-0.01
|
-
|
-0.05
|
0.27
|
0.02
|
-
|
-0.04
|
0.32
|
0.22
|
-
|
-0.26
|
2.35
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.04
|
-0.15
|
-
|
-0.06
|
0.07
|
0.01
|
-
|
-0.07
|
0.07
|
-0.01
|
-
|
-0.05
|
0.27
|
0.02
|
-
|
-0.04
|
0.32
|
0.22
|
-
|
-0.26
|
2.33
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
-
|
-
|
0.28
|
-
|
-
|
-
|
0.28
|
0.28
|
0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|