|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
6,841
|
7,422
|
8,520
|
7,519
|
7,779
|
10,339
|
10,102
|
10,972
|
14,015
|
14,960
|
14,613
|
15,542
|
16,657
|
17,362
|
18,444
|
18,911
|
19,828
|
20,251
|
20,647
|
21,724
|
24,614
|
25,783
|
25,701
|
27,546
|
29,637
|
34,898
|
34,605
|
38,600
|
37,459
|
26,623
|
35,110
|
34,822
|
39,503
|
39,600
|
38,957
|
28,551
|
28,979
|
35,537
|
36,627
|
36,719
|
34,236
|
35,765
|
36,502
|
40,771
|
50,498
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,539
|
36,706
|
39,882
|
37,964
|
52,637
|
40,216
|
35,761
|
40,096
|
42,931
|
37,283
|
38,633
|
33,960
|
30,781
|
31,687
|
45,780
|
|
経常（税引前）利益
|
-
|
150
|
1,160
|
1,316
|
303
|
127
|
2,261
|
479
|
1,983
|
2,790
|
-
|
574
|
3,585
|
3,460
|
-
|
731
|
4,280
|
5,257
|
-
|
2,178
|
3,735
|
6,117
|
-
|
-3,509
|
3,556
|
-
|
-9,256
|
2,035
|
-2,200
|
-
|
-7,131
|
5,570
|
-1,884
|
-
|
1,635
|
-13,680
|
-11,666
|
-6,783
|
-4,560
|
-6,304
|
-564
|
-4,397
|
1,804
|
5,720
|
9,084
|
4,718
|
|
経常（税引前）利益率（％）
|
-
|
2.19
|
15.63
|
15.45
|
4.03
|
1.64
|
21.87
|
4.75
|
18.08
|
19.91
|
-
|
3.93
|
23.07
|
20.78
|
-
|
3.97
|
22.64
|
26.52
|
-
|
10.55
|
17.19
|
24.85
|
-
|
-13.65
|
12.91
|
-
|
-26.52
|
5.88
|
-5.7
|
-
|
-26.78
|
15.87
|
-5.41
|
-
|
4.13
|
-35.11
|
-40.86
|
-23.4
|
-12.83
|
-17.21
|
-1.53
|
-12.84
|
5.05
|
15.67
|
22.28
|
9.34
|
|
法人税等合計
|
-
|
-70
|
394
|
402
|
112
|
59
|
599
|
152
|
629
|
907
|
-
|
192
|
1,206
|
1,115
|
-
|
190
|
1,438
|
1,797
|
-
|
707
|
1,224
|
2,043
|
-
|
-791
|
799
|
-
|
-1,920
|
396
|
-475
|
-
|
-1,687
|
962
|
655
|
-69
|
-
|
-
|
-
|
-
|
-
|
-1,249
|
-42
|
-859
|
378
|
1,205
|
2,105
|
835
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
773
|
219
|
765
|
913
|
191
|
68
|
1,662
|
327
|
1,354
|
1,883
|
1,763
|
382
|
2,379
|
2,345
|
1,852
|
541
|
2,842
|
3,460
|
2,055
|
1,470
|
2,510
|
4,073
|
1,931
|
-2,718
|
2,757
|
-880
|
-7,336
|
1,639
|
-1,726
|
1,454
|
-5,445
|
4,608
|
-1,228
|
-312
|
1,323
|
-10,619
|
-9,198
|
-5,380
|
-3,998
|
5,054
|
-523
|
-3,538
|
1,426
|
4,514
|
6,978
|
3,882
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.2
|
0.24
|
0.05
|
0.02
|
0.44
|
0.05
|
0.19
|
0.26
|
0.24
|
0.05
|
0.32
|
0.32
|
0.25
|
0.07
|
0.36
|
0.44
|
0.26
|
0.15
|
0.24
|
0.38
|
0.18
|
-0.25
|
0.26
|
-0.08
|
-0.68
|
0.15
|
-0.16
|
0.13
|
-0.5
|
0.43
|
-0.12
|
-0.03
|
0.12
|
-1.01
|
-0.87
|
-0.51
|
-0.38
|
-0.47
|
-0.05
|
-0.33
|
0.13
|
0.41
|
0.61
|
0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.2
|
0.23
|
0.05
|
0.02
|
0.43
|
0.04
|
0.18
|
0.26
|
0.24
|
0.05
|
0.32
|
0.32
|
0.25
|
0.07
|
0.36
|
0.43
|
0.26
|
0.15
|
0.23
|
0.38
|
0.18
|
-0.25
|
0.25
|
-0.08
|
-0.68
|
0.15
|
-0.16
|
0.13
|
-0.5
|
0.43
|
-0.12
|
-0.03
|
0.12
|
-1.01
|
0.87
|
-0.51
|
-0.38
|
-0.47
|
-0.05
|
-0.33
|
0.12
|
0.37
|
0.55
|
0.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|