|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
2Q25
|
|
売上高
|
16,257
|
19,245
|
25,136
|
22,768
|
19,710
|
18,977
|
16,903
|
16,160
|
15,746
|
15,440
|
14,066
|
14,314
|
14,804
|
15,892
|
13,802
|
14,063
|
15,135
|
15,523
|
15,698
|
15,642
|
16,060
|
15,674
|
14,953
|
15,300
|
15,018
|
14,120
|
14,270
|
14,049
|
13,694
|
13,639
|
13,846
|
14,530
|
13,863
|
14,553
|
15,967
|
-
|
-
|
21,192
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
4,071
|
4,639
|
5,400
|
6,186
|
5,233
|
-
|
4,624
|
4,357
|
3,992
|
-
|
3,789
|
3,862
|
4,284
|
-
|
4,135
|
4,278
|
3,941
|
-
|
3,811
|
5,553
|
5,105
|
-
|
4,625
|
4,043
|
4,438
|
3,916
|
3,667
|
3,640
|
4,602
|
4,613
|
4,951
|
4,723
|
4,564
|
4,582
|
5,525
|
-
|
-
|
10,190
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
15,271
|
17,295
|
21,414
|
20,750
|
18,710
|
-
|
17,275
|
17,659
|
21,432
|
-
|
14,071
|
15,159
|
14,924
|
-
|
15,234
|
15,250
|
14,399
|
-
|
15,289
|
17,254
|
18,580
|
-
|
16,336
|
15,443
|
15,903
|
13,814
|
14,281
|
12,887
|
14,173
|
14,200
|
13,983
|
14,479
|
14,244
|
14,410
|
15,631
|
-
|
-
|
23,607
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
986
|
1,950
|
3,722
|
2,018
|
1,000
|
-
|
-372
|
-1,499
|
-5,686
|
-
|
-5
|
-845
|
-120
|
-
|
-1,432
|
-1,187
|
736
|
-
|
409
|
-1,612
|
-2,520
|
-
|
-1,383
|
-143
|
-885
|
306
|
-11
|
1,162
|
-479
|
-561
|
-137
|
51
|
-381
|
143
|
336
|
-
|
-
|
-2,415
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
6.07
|
10.13
|
14.81
|
8.86
|
5.07
|
-
|
-2.2
|
-9.28
|
-36.11
|
-
|
-0.04
|
-5.9
|
-0.81
|
-
|
-10.38
|
-8.44
|
4.86
|
-
|
2.61
|
-10.31
|
-15.69
|
-
|
-9.25
|
-0.93
|
-5.89
|
2.17
|
-0.08
|
8.27
|
-3.5
|
-4.11
|
-0.99
|
0.35
|
-2.75
|
0.98
|
2.1
|
-
|
-
|
-11.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
228
|
766
|
908
|
365
|
136
|
-
|
-475
|
-1,013
|
7,297
|
-
|
101
|
106
|
306
|
-
|
554
|
-254
|
462
|
-
|
518
|
258
|
352
|
-
|
445
|
94
|
268
|
582
|
451
|
469
|
-28
|
100
|
400
|
400
|
169
|
-70
|
-73
|
-
|
-
|
475
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
807
|
1,376
|
3,432
|
2,088
|
1,289
|
664
|
316
|
-121
|
-11,692
|
865
|
189
|
-663
|
-219
|
-281
|
-1,840
|
-799
|
406
|
-593
|
3
|
-1,778
|
-2,766
|
-983
|
-1,730
|
-166
|
-1,068
|
-268
|
-462
|
693
|
-451
|
-653
|
-555
|
-354
|
-550
|
213
|
409
|
-130
|
-847
|
-2,890
|
-3,831
|
-3,326
|
-2,113
|
-815
|
383
|
990
|
-9
|
17,391
|
7,787
|
7,219
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
0.14
|
0.08
|
0.05
|
0.03
|
0.01
|
0
|
-0.47
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.02
|
-
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.13
|
0.08
|
0.05
|
0.03
|
0.01
|
0
|
-0.47
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|