|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
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
|
1Q25
|
|
売上高
|
22,035
|
27,105
|
73,436
|
25,284
|
26,745
|
19,820
|
30,518
|
30,357
|
55,907
|
22,614
|
26,773
|
33,788
|
36,827
|
33,868
|
594,086
|
68,164
|
23,947
|
15,676
|
17,091
|
37,846
|
27,830
|
21,104
|
20,254
|
29,551
|
27,192
|
18,747
|
13,197
|
30,383
|
33,654
|
21,562
|
19,865
|
50,434
|
23,676
|
16,301
|
16,023
|
35,546
|
32,856
|
42,660
|
18,574
|
36,082
|
42,041
|
-
|
41,305
|
72,239
|
53,996
|
64,871
|
68,250
|
57,576
|
72,991
|
128,167
|
101,390
|
87,787
|
111,606
|
99,011
|
94,197
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58,593
|
|
営業費用
|
37,274
|
45,056
|
52,106
|
45,860
|
30,943
|
-
|
32,119
|
32,724
|
40,547
|
-
|
28,998
|
32,205
|
33,444
|
-
|
84,593
|
47,126
|
25,282
|
-
|
22,793
|
32,035
|
30,213
|
-
|
21,151
|
27,408
|
25,597
|
-
|
18,094
|
25,720
|
29,201
|
-
|
20,406
|
21,090
|
21,732
|
-
|
18,184
|
24,678
|
25,436
|
-
|
19,899
|
24,975
|
31,016
|
-
|
35,766
|
41,489
|
37,835
|
44,647
|
49,445
|
45,399
|
61,687
|
86,336
|
81,097
|
71,835
|
78,977
|
77,739
|
77,303
|
|
営業利益
|
-15,239
|
-17,951
|
21,330
|
-20,576
|
-4,198
|
-383,863
|
-1,601
|
-2,367
|
15,360
|
-9,258
|
-2,225
|
1,583
|
3,383
|
-1,964
|
509,493
|
21,038
|
-1,335
|
-15,946
|
-5,702
|
5,811
|
-2,383
|
-3,861
|
-897
|
2,143
|
1,595
|
-881
|
-4,897
|
4,663
|
4,453
|
-1,884
|
-541
|
29,344
|
1,944
|
-1,343
|
-2,161
|
10,868
|
7,420
|
15,196
|
-1,325
|
11,107
|
11,025
|
-
|
5,539
|
30,750
|
16,161
|
20,224
|
18,805
|
12,177
|
11,304
|
41,831
|
20,293
|
15,952
|
32,629
|
21,272
|
16,894
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-14,719
|
-21,649
|
21,667
|
-20,273
|
-3,899
|
-
|
-222
|
160
|
15,710
|
-
|
-2,468
|
2,713
|
4,360
|
-
|
509,904
|
23,310
|
-531
|
-
|
-2,789
|
1,591
|
4,002
|
-
|
11,798
|
2,558
|
3,644
|
-
|
6,467
|
16,523
|
8,784
|
-
|
376
|
32,614
|
1,861
|
-
|
2,641
|
13,662
|
8,829
|
-
|
-1,747
|
25,249
|
10,318
|
-
|
4,477
|
32,324
|
21,707
|
18,484
|
21,604
|
13,743
|
12,922
|
45,339
|
25,465
|
17,751
|
32,825
|
23,058
|
22,476
|
|
経常(税引前)利益率(%)
|
-66.8
|
-79.87
|
29.5
|
-80.18
|
-14.58
|
-
|
-0.73
|
0.53
|
28.1
|
-
|
-9.22
|
8.03
|
11.84
|
-
|
85.83
|
34.2
|
-2.22
|
-
|
-16.32
|
4.2
|
14.38
|
-
|
58.25
|
8.66
|
13.4
|
-
|
49.0
|
54.38
|
26.1
|
-
|
1.89
|
64.67
|
7.86
|
-
|
16.48
|
38.43
|
26.87
|
-
|
-9.41
|
69.98
|
24.54
|
-
|
10.84
|
44.75
|
40.2
|
28.49
|
31.65
|
23.87
|
17.7
|
35.37
|
25.12
|
20.22
|
29.41
|
23.29
|
23.86
|
|
法人税等合計
|
-6,140
|
-8,573
|
7,553
|
-6,946
|
-1,473
|
-
|
647
|
-22
|
357
|
-
|
-
|
0
|
158
|
-
|
106,905
|
8,690
|
-386
|
-
|
-1,073
|
1,862
|
1,244
|
-
|
3,244
|
978
|
948
|
-
|
2,279
|
5,909
|
2,643
|
-
|
-249
|
6,547
|
-3,483
|
-
|
661
|
3,434
|
3,003
|
-
|
-495
|
5,907
|
2,441
|
-
|
1,052
|
7,699
|
6,429
|
4,536
|
5,945
|
4,163
|
3,441
|
11,503
|
6,764
|
4,649
|
8,301
|
6,409
|
5,808
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,622
|
-13,116
|
14,099
|
-13,336
|
-2,431
|
-328,611
|
-874
|
176
|
15,340
|
-8,630
|
-2,474
|
2,704
|
4,198
|
562
|
402,995
|
14,609
|
-50
|
-11,101
|
-1,716
|
-224
|
2,772
|
-2,541
|
8,665
|
1,810
|
2,711
|
2,709
|
4,368
|
10,764
|
6,141
|
38,503
|
757
|
26,195
|
5,483
|
-66
|
1,997
|
10,373
|
5,826
|
8,688
|
-1,335
|
19,219
|
7,782
|
-
|
3,196
|
24,224
|
15,196
|
13,453
|
17,089
|
12,347
|
10,390
|
34,727
|
19,409
|
13,915
|
24,524
|
16,835
|
17,461
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.09
|
-0.14
|
0.15
|
-0.14
|
-0.03
|
-3.56
|
-0.01
|
-
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.23
|
0.29
|
0.21
|
0.18
|
0.6
|
0.33
|
0.24
|
0.42
|
0.29
|
0.3
|
|
希薄化後一株あたり利益
|
-0.09
|
-0.14
|
0.15
|
-0.14
|
-0.03
|
-3.56
|
-0.01
|
-
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.23
|
0.29
|
0.21
|
0.18
|
0.6
|
0.33
|
0.24
|
0.42
|
0.29
|
0.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|