|
（単位：千ドル）
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
14,661
|
19,123
|
23,014
|
22,306
|
21,082
|
21,344
|
23,686
|
22,455
|
15,155
|
14,464
|
17,988
|
-
|
-
|
-
|
25,041
|
-
|
-
|
-
|
142,609
|
60,358
|
52,879
|
45,073
|
-
|
38,494
|
21,381
|
10,224
|
13,319
|
15,542
|
19,817
|
24,035
|
34,991
|
42,313
|
49,147
|
63,756
|
56,356
|
44,164
|
46,636
|
43,327
|
37,992
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,073
|
3,618
|
-
|
3,827
|
3,755
|
3,756
|
-
|
3,621
|
5,005
|
3,242
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,545
|
3,008
|
3,755
|
-
|
3,761
|
3,544
|
2,796
|
-
|
3,686
|
4,075
|
4,068
|
5,228
|
4,860
|
7,007
|
6,727
|
5,224
|
6,865
|
4,337
|
3,731
|
3,570
|
|
営業費用
|
13,217
|
19,795
|
-
|
20,774
|
20,922
|
24,185
|
-
|
21,888
|
18,256
|
21,174
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,510
|
58,992
|
51,706
|
-
|
63,155
|
27,858
|
21,900
|
-
|
27,824
|
30,912
|
34,634
|
41,628
|
43,030
|
48,939
|
55,027
|
52,463
|
43,384
|
45,975
|
51,006
|
46,918
|
|
営業利益
|
1,444
|
-672
|
-28,640
|
1,532
|
160
|
-2,841
|
-3,802
|
567
|
-3,101
|
-6,710
|
-9,687
|
-
|
-
|
-
|
-4,673
|
-
|
-
|
-
|
-3,873
|
-1,152
|
-6,113
|
-6,633
|
-32,220
|
-24,661
|
-6,477
|
-11,676
|
-39,344
|
-12,282
|
-11,095
|
-10,599
|
-6,637
|
-717
|
208
|
8,729
|
3,893
|
780
|
661
|
-7,679
|
-8,926
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,223
|
-1,765
|
-
|
1,220
|
-557
|
-3,703
|
-
|
-410
|
-4,160
|
-7,166
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,913
|
-9,960
|
-10,315
|
-
|
-28,265
|
-10,131
|
-15,230
|
-
|
-15,991
|
-14,868
|
-4,283
|
-59,516
|
-592
|
-7,890
|
10
|
-4,358
|
-8,442
|
-9,217
|
-17,924
|
-19,181
|
|
経常（税引前）利益率（％）
|
15.16
|
-9.23
|
-
|
5.47
|
-2.64
|
-17.35
|
-
|
-1.83
|
-27.45
|
-49.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.14
|
-18.84
|
-22.89
|
-
|
-73.43
|
-47.38
|
-148.96
|
-
|
-102.89
|
-75.03
|
-17.82
|
-170.09
|
-1.4
|
-16.05
|
0.02
|
-7.73
|
-19.12
|
-19.76
|
-41.37
|
-50.49
|
|
法人税等合計
|
667
|
-352
|
-
|
-155
|
95
|
-326
|
61
|
4
|
31
|
32
|
135
|
-
|
-
|
-
|
177
|
-
|
-
|
-
|
211
|
-2,540
|
2,898
|
232
|
-712
|
-42
|
-11
|
-31
|
-63
|
34
|
33
|
19
|
-720
|
2,199
|
-696
|
-2
|
-197
|
-844
|
-231
|
-1,207
|
-687
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,556
|
-1,413
|
-24,606
|
1,375
|
-652
|
-3,377
|
-5,226
|
-414
|
-4,191
|
-7,198
|
-10,375
|
-6,269
|
-6,304
|
-5,980
|
-5,745
|
-4,146
|
-3,313
|
-3,937
|
-8,597
|
-2,373
|
-12,858
|
-10,547
|
-35,010
|
-28,223
|
-10,120
|
-15,199
|
-43,096
|
-16,025
|
-14,901
|
-4,302
|
-58,796
|
-2,791
|
-7,194
|
12
|
-4,161
|
-7,598
|
-8,986
|
-16,717
|
-18,494
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
-0.07
|
-1
|
0.06
|
-0.03
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.2
|
-0.21
|
-0.53
|
0
|
-0.3
|
-0.54
|
-0.62
|
-1.15
|
-1.27
|
|
希薄化後一株あたり利益
|
0.13
|
-0.07
|
-1
|
0.06
|
-0.03
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.2
|
-0.21
|
-0.53
|
0
|
-0.3
|
-0.54
|
-0.62
|
-1.15
|
-1.27
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|