|
（単位：千ドル）
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
2Q20
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,060
|
32,311
|
35,136
|
31,387
|
37,453
|
36,926
|
30,732
|
33,671
|
26,700
|
26,600
|
52,300
|
15,600
|
60,100
|
22,800
|
41,500
|
77,600
|
60,600
|
71,300
|
74,900
|
66,000
|
80,400
|
97,500
|
63,100
|
75,600
|
78,000
|
60,400
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,232
|
4,908
|
-
|
5,196
|
6,017
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,100
|
8,000
|
13,800
|
11,800
|
11,700
|
14,200
|
10,900
|
13,400
|
21,400
|
15,900
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,404
|
13,786
|
16,380
|
16,374
|
15,622
|
15,245
|
15,267
|
14,740
|
12,800
|
11,500
|
29,100
|
10,600
|
21,900
|
15,200
|
25,100
|
29,200
|
26,800
|
29,300
|
29,200
|
31,400
|
31,200
|
26,900
|
31,900
|
29,200
|
29,600
|
-
|
|
営業費用
|
3
|
195
|
1,894
|
715
|
724
|
281
|
1,210
|
522
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,400
|
3,800
|
-2,800
|
2,600
|
2,500
|
2,900
|
3,200
|
3,300
|
2,300
|
1,600
|
1,800
|
1,400
|
|
営業利益
|
-
|
-196
|
-1,895
|
-716
|
-
|
-282
|
-1,211
|
-523
|
-2,135
|
-705
|
210
|
-4,421
|
-852
|
1,619
|
-2,383
|
-702
|
-4,500
|
5,700
|
-7,200
|
-13,900
|
8,200
|
-12,200
|
-9,700
|
14,900
|
6,900
|
13,400
|
16,200
|
6,100
|
12,400
|
12,200
|
-1,400
|
9,400
|
11,900
|
1,600
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,088
|
-8,419
|
-
|
-4,122
|
-415
|
-3,980
|
-4,673
|
-5,046
|
-10,600
|
-8,400
|
-17,200
|
-24,400
|
300
|
-17,400
|
-43,500
|
25,300
|
1,600
|
7,700
|
10,300
|
-100
|
5,200
|
5,400
|
-7,900
|
2,800
|
4,400
|
-5,200
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-32.39
|
-26.06
|
-
|
-13.13
|
-1.11
|
-10.78
|
-15.21
|
-14.99
|
-39.7
|
-31.58
|
-32.89
|
-156.41
|
0.5
|
-76.32
|
-104.82
|
32.6
|
2.64
|
10.8
|
13.75
|
-0.15
|
6.47
|
5.54
|
-12.52
|
3.7
|
5.64
|
-8.61
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
-86
|
-184
|
33
|
83
|
39
|
56
|
-93
|
100
|
100
|
200
|
100
|
-
|
-700
|
300
|
300
|
100
|
200
|
100
|
100
|
1,100
|
2,000
|
-2,200
|
800
|
1,000
|
-5,100
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4
|
-187
|
-1,891
|
-721
|
-729
|
-247
|
-1,177
|
-479
|
-9,120
|
-8,333
|
-9,278
|
-4,155
|
-498
|
-4,019
|
-4,729
|
-4,953
|
-10,700
|
-8,500
|
-17,400
|
-24,500
|
300
|
-16,700
|
-43,800
|
25,000
|
1,500
|
7,500
|
10,200
|
-200
|
4,100
|
3,400
|
-5,700
|
2,000
|
3,400
|
-100
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.1
|
0.06
|
0.28
|
0.39
|
-0.01
|
0.16
|
0.12
|
-0.2
|
0.07
|
0.12
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.05
|
0.26
|
0.35
|
-0.01
|
0.14
|
0.12
|
-0.2
|
0.07
|
0.12
|
0
|