|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
6,841
|
7,962
|
7,422
|
8,520
|
5,601
|
7,519
|
7,779
|
10,339
|
10,928
|
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
|
35,604
|
39,503
|
39,600
|
38,957
|
43,169
|
28,551
|
28,979
|
35,537
|
37,091
|
36,627
|
36,719
|
34,236
|
36,606
|
35,765
|
36,502
|
40,771
|
42,103
|
50,498
|
52,294
|
55,652
|
56,421
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
41.2
|
43.3
|
36.5
|
34.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,539
|
36,706
|
33,448
|
39,882
|
37,964
|
52,637
|
40,155
|
40,216
|
35,761
|
40,096
|
42,026
|
42,931
|
37,283
|
38,633
|
32,708
|
33,960
|
30,781
|
31,687
|
35,423
|
45,780
|
38,128
|
41,946
|
37,966
|
|
経常(税引前)利益
|
-
|
150
|
2,115
|
1,160
|
1,316
|
-2,274
|
303
|
127
|
2,261
|
85
|
479
|
1,983
|
2,790
|
2,620
|
574
|
3,585
|
3,460
|
2,687
|
731
|
4,280
|
5,257
|
3,148
|
2,178
|
3,735
|
6,117
|
2,278
|
-3,509
|
3,556
|
-
|
-9,256
|
2,035
|
-2,200
|
1,636
|
-7,131
|
5,570
|
-1,884
|
-
|
-
|
1,635
|
-13,680
|
3,013
|
-11,666
|
-6,783
|
-4,560
|
-4,936
|
-6,304
|
-564
|
-4,397
|
3,898
|
1,804
|
5,720
|
9,084
|
6,679
|
4,718
|
14,166
|
13,706
|
18,454
|
|
経常(税引前)利益率(%)
|
-
|
2.2
|
26.6
|
15.6
|
15.4
|
-40.6
|
4.0
|
1.6
|
21.9
|
0.8
|
4.8
|
18.1
|
19.9
|
17.5
|
3.9
|
23.1
|
20.8
|
15.5
|
4.0
|
22.6
|
26.5
|
15.5
|
10.6
|
17.2
|
24.9
|
8.8
|
-13.7
|
12.9
|
-
|
-26.5
|
5.9
|
-5.7
|
4.4
|
-26.8
|
15.9
|
-5.4
|
-
|
-
|
4.1
|
-35.1
|
7.0
|
-40.9
|
-23.4
|
-12.8
|
-13.3
|
-17.2
|
-1.5
|
-12.8
|
10.6
|
5.0
|
15.7
|
22.3
|
15.9
|
9.3
|
27.1
|
24.6
|
32.7
|
|
法人税等合計
|
-
|
-70
|
732
|
394
|
402
|
-801
|
112
|
59
|
599
|
-6
|
152
|
629
|
907
|
857
|
192
|
1,206
|
1,115
|
835
|
190
|
1,438
|
1,797
|
1,092
|
707
|
1,224
|
2,043
|
346
|
-791
|
799
|
-
|
-1,920
|
396
|
-475
|
182
|
-1,687
|
962
|
655
|
-3,640
|
-69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,249
|
-42
|
-859
|
952
|
378
|
1,205
|
2,105
|
1,240
|
835
|
2,914
|
2,833
|
3,694
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.6
|
17.7
|
20.6
|
20.7
|
20.0
|
|
純利益
|
773
|
219
|
1,382
|
765
|
913
|
-1,474
|
191
|
68
|
1,662
|
90
|
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
|
3,036
|
-312
|
1,323
|
-10,619
|
2,227
|
-9,198
|
-5,380
|
-3,998
|
-3,951
|
5,054
|
-523
|
-3,538
|
2,945
|
1,426
|
4,514
|
6,978
|
5,438
|
3,882
|
11,252
|
10,872
|
14,759
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
7.7
|
21.5
|
19.5
|
26.2
|
|
一株あたり利益
|
-
|
-
|
-
|
0.2
|
0.24
|
-0.39
|
0.05
|
0.02
|
0.44
|
0.01
|
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
|
0.28
|
-0.03
|
0.12
|
-1.01
|
0.2
|
-0.87
|
-0.51
|
-0.38
|
-0.37
|
-0.47
|
-0.05
|
-0.33
|
0.28
|
0.13
|
0.41
|
0.61
|
0.44
|
0.29
|
0.81
|
0.77
|
1.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.2
|
0.23
|
-0.39
|
0.05
|
0.02
|
0.43
|
0.01
|
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
|
0.28
|
-0.03
|
0.12
|
-1.01
|
0.2
|
0.87
|
-0.51
|
-0.38
|
-0.37
|
-0.47
|
-0.05
|
-0.33
|
0.28
|
0.12
|
0.37
|
0.55
|
0.43
|
0.27
|
0.78
|
0.74
|
1.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|