|
（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
|
3Q24
|
1Q25
|
|
売上高
|
29,127
|
28,187
|
25,696
|
25,255
|
24,733
|
21,950
|
21,862
|
21,784
|
20,283
|
20,357
|
20,068
|
19,552
|
20,131
|
20,293
|
21,354
|
21,267
|
21,745
|
23,379
|
23,533
|
25,371
|
26,797
|
33,103
|
34,452
|
36,636
|
37,573
|
37,811
|
35,579
|
33,754
|
35,034
|
32,502
|
33,499
|
35,855
|
34,741
|
38,364
|
44,925
|
53,936
|
57,948
|
62,432
|
65,126
|
66,338
|
68,334
|
66,144
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
31,683
|
31,462
|
28,049
|
29,483
|
29,296
|
25,473
|
27,742
|
25,934
|
22,400
|
22,560
|
22,084
|
22,151
|
21,579
|
21,879
|
22,045
|
20,895
|
22,529
|
23,569
|
22,761
|
22,616
|
24,135
|
29,761
|
26,740
|
27,990
|
26,592
|
27,848
|
28,719
|
27,346
|
33,641
|
30,021
|
32,536
|
34,512
|
31,450
|
32,434
|
32,366
|
30,957
|
32,248
|
32,036
|
32,193
|
33,333
|
32,583
|
34,262
|
|
経常（税引前）利益
|
-221
|
-4,604
|
3,504
|
4,333
|
6,446
|
5,842
|
6,899
|
3,787
|
4,605
|
7,899
|
7,274
|
5,561
|
8,243
|
7,325
|
6,057
|
9,049
|
9,352
|
8,595
|
8,594
|
10,018
|
11,199
|
10,884
|
14,846
|
11,548
|
13,417
|
15,570
|
5,755
|
18,295
|
24,361
|
27,143
|
15,053
|
19,645
|
22,072
|
15,880
|
21,247
|
15,875
|
18,202
|
21,652
|
19,821
|
23,166
|
17,291
|
19,126
|
|
経常（税引前）利益率（％）
|
-0.76
|
-16.33
|
13.64
|
17.16
|
26.06
|
26.62
|
31.56
|
17.38
|
22.7
|
38.8
|
36.25
|
28.44
|
40.95
|
36.1
|
28.36
|
42.55
|
43.01
|
36.76
|
36.52
|
39.49
|
41.79
|
32.88
|
43.09
|
31.52
|
35.71
|
41.18
|
16.18
|
54.2
|
69.54
|
83.51
|
44.94
|
54.79
|
63.53
|
41.39
|
47.29
|
29.43
|
31.41
|
34.68
|
30.43
|
34.92
|
25.3
|
28.92
|
|
法人税等合計
|
-258
|
-482
|
0
|
0
|
0
|
35
|
-56,489
|
282
|
1,467
|
1,847
|
2,345
|
1,780
|
2,624
|
2,278
|
1,957
|
2,611
|
2,979
|
2,621
|
2,663
|
3,159
|
2,038
|
2,067
|
2,921
|
2,167
|
2,687
|
3,125
|
945
|
3,500
|
4,800
|
5,100
|
2,700
|
3,700
|
4,100
|
2,900
|
4,000
|
2,900
|
3,400
|
4,100
|
3,800
|
4,600
|
3,500
|
3,536
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
37
|
-4,122
|
3,504
|
4,333
|
6,446
|
5,807
|
63,388
|
3,505
|
3,138
|
6,052
|
4,929
|
3,781
|
5,619
|
5,047
|
4,100
|
6,438
|
6,373
|
5,974
|
5,931
|
6,859
|
9,161
|
8,817
|
11,925
|
9,381
|
10,730
|
12,445
|
4,810
|
14,772
|
19,584
|
22,037
|
12,388
|
15,962
|
17,967
|
13,001
|
17,297
|
12,991
|
14,790
|
17,543
|
15,991
|
18,528
|
13,810
|
15,590
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.12
|
-0.61
|
0.29
|
0.38
|
0.61
|
0.51
|
6.56
|
0.73
|
0.14
|
0.26
|
0.21
|
0.16
|
0.25
|
0.22
|
0.19
|
0.3
|
0.3
|
0.28
|
0.28
|
0.32
|
0.43
|
0.37
|
0.49
|
0.4
|
0.47
|
0.55
|
0.22
|
0.67
|
0.9
|
1.01
|
0.57
|
0.74
|
0.85
|
0.62
|
0.82
|
0.62
|
0.7
|
0.84
|
0.77
|
0.89
|
0.66
|
0.74
|
|
希薄化後一株あたり利益
|
-0.12
|
-0.61
|
0.07
|
0.11
|
0.16
|
0.27
|
2.64
|
0.17
|
0.13
|
0.26
|
0.21
|
0.16
|
0.24
|
0.22
|
0.19
|
0.3
|
0.3
|
0.28
|
0.27
|
0.32
|
0.42
|
0.36
|
0.49
|
0.39
|
0.46
|
0.55
|
0.21
|
0.67
|
0.89
|
1
|
0.56
|
0.73
|
0.84
|
0.61
|
0.81
|
0.61
|
0.7
|
0.83
|
0.76
|
0.88
|
0.65
|
0.74
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.26
|