|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
3Q15
|
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
|
4Q21
|
1Q22
|
2Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q23
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87,216
|
71,908
|
72,456
|
-
|
77,963
|
67,451
|
67,925
|
-
|
75,730
|
64,348
|
66,281
|
147,109
|
101,967
|
102,479
|
93,001
|
145,409
|
96,603
|
102,174
|
91,984
|
127,429
|
80,150
|
76,004
|
69,456
|
100,325
|
31,589
|
42,296
|
38,913
|
45,547
|
40,617
|
34,890
|
32,172
|
36,034
|
31,791
|
33,907
|
29,145
|
33,385
|
32,932
|
33,136
|
26,434
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
67,999
|
69,344
|
70,472
|
55,220
|
57,032
|
-
|
58,145
|
48,754
|
49,032
|
-
|
54,439
|
43,861
|
43,922
|
-
|
47,160
|
40,293
|
41,245
|
-
|
44,904
|
37,647
|
39,409
|
-
|
65,662
|
67,309
|
61,420
|
-
|
64,915
|
70,001
|
64,598
|
-
|
54,760
|
50,888
|
46,377
|
-
|
28,277
|
37,873
|
35,022
|
-
|
30,821
|
26,055
|
24,168
|
-
|
24,940
|
27,178
|
22,570
|
-
|
25,479
|
25,818
|
20,318
|
|
売上総利益
|
39,991
|
40,652
|
41,815
|
35,818
|
34,737
|
59,752
|
35,789
|
32,014
|
30,740
|
49,361
|
32,777
|
28,047
|
28,534
|
46,560
|
30,803
|
27,158
|
26,680
|
45,931
|
30,826
|
26,701
|
26,872
|
50,258
|
36,305
|
35,170
|
31,581
|
40,787
|
31,688
|
32,173
|
27,386
|
36,827
|
25,390
|
25,116
|
23,079
|
22,514
|
3,312
|
4,423
|
3,891
|
4,678
|
9,796
|
8,835
|
8,004
|
6,138
|
6,851
|
6,729
|
6,575
|
4,235
|
7,453
|
7,318
|
6,116
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
46,416
|
44,394
|
38,201
|
37,135
|
36,365
|
-
|
33,659
|
34,018
|
33,552
|
-
|
32,633
|
32,620
|
32,520
|
-
|
30,127
|
29,718
|
30,475
|
-
|
31,511
|
31,223
|
34,680
|
-
|
41,512
|
40,539
|
40,558
|
-
|
40,079
|
41,562
|
41,140
|
-
|
33,031
|
32,517
|
29,921
|
-
|
8,490
|
4,916
|
4,503
|
-
|
10,657
|
10,210
|
10,018
|
-
|
10,517
|
10,201
|
9,255
|
-
|
8,709
|
8,251
|
6,928
|
|
営業利益
|
-6,425
|
-3,742
|
3,614
|
-1,317
|
-1,628
|
-
|
2,130
|
-2,004
|
-2,812
|
-
|
144
|
-4,573
|
-3,986
|
-
|
676
|
-2,560
|
-3,795
|
-
|
-685
|
-4,522
|
-7,808
|
-
|
-5,207
|
-5,369
|
-8,111
|
-
|
-8,158
|
-9,389
|
-13,754
|
-
|
-7,641
|
-7,401
|
-22,877
|
-
|
-5,178
|
-493
|
-612
|
-
|
-861
|
-1,375
|
-2,014
|
-
|
-3,666
|
-3,472
|
-2,680
|
-
|
-1,256
|
-933
|
-812
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
-7,218
|
-4,516
|
2,844
|
-1,839
|
-2,141
|
-
|
1,646
|
-2,491
|
-3,293
|
-
|
-339
|
-5,049
|
-4,455
|
-
|
238
|
-3,001
|
-4,283
|
-
|
74
|
-4,608
|
-7,936
|
-
|
3,587
|
-5,514
|
-8,135
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,406
|
-899
|
-993
|
-
|
-1,416
|
128
|
-886
|
-
|
-4,428
|
-4,373
|
-3,561
|
-
|
-2,152
|
-1,110
|
-1,769
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-7.02
|
-6.15
|
-
|
0.31
|
-4.45
|
-6.31
|
-
|
0.1
|
-7.16
|
-11.97
|
-
|
3.52
|
-5.38
|
-8.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.11
|
-2.13
|
-2.55
|
-
|
-3.49
|
0.37
|
-2.75
|
-
|
-13.93
|
-12.9
|
-12.22
|
-
|
-6.53
|
-3.35
|
-6.69
|
|
法人税等合計
|
60
|
-5
|
47
|
47
|
47
|
-
|
48
|
48
|
22
|
-
|
47
|
47
|
21
|
-
|
44
|
44
|
45
|
-
|
47
|
48
|
7,500
|
-
|
54
|
51
|
-64
|
-
|
4
|
67
|
64
|
-
|
72
|
71
|
80
|
-
|
0
|
0
|
-3,545
|
-
|
0
|
46
|
-
|
-
|
-
|
43
|
-
|
-
|
-
|
51
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
純利益
|
-7,278
|
-4,511
|
2,797
|
-1,886
|
-2,188
|
35,012
|
1,598
|
-2,539
|
-3,315
|
12,533
|
-386
|
-5,096
|
-4,476
|
11,737
|
194
|
-3,045
|
-4,328
|
9,868
|
27
|
-4,656
|
-484
|
8,322
|
3,533
|
-5,565
|
-8,071
|
-32,450
|
-8,147
|
-9,510
|
-14,052
|
-65,673
|
-7,802
|
-8,128
|
-23,155
|
-19,659
|
-5,406
|
-899
|
2,552
|
-139
|
-1,416
|
82
|
-886
|
-5,811
|
-4,428
|
-4,416
|
-3,561
|
-6,639
|
-2,152
|
-1,161
|
-1,769
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.09
|
-0.06
|
-0.07
|
1.11
|
0.05
|
-0.08
|
-
|
0.39
|
-0.01
|
-0.16
|
-
|
0.37
|
0.01
|
-
|
-
|
0.32
|
0
|
-
|
-
|
-
|
0.1
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.61
|
0.03
|
-0.36
|
-2.33
|
-1.78
|
-1.69
|
-0.92
|
-1.34
|
-0.43
|
-0.23
|
-0.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.09
|
-0.06
|
-0.07
|
1.11
|
0.05
|
-0.08
|
-
|
0.39
|
-0.01
|
-0.16
|
-
|
0.37
|
0.01
|
-0.1
|
-0.14
|
0.32
|
0
|
-
|
-
|
-
|
0.1
|
-0.15
|
-
|
-
|
-0.22
|
-0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.39
|
-0.03
|
-0.61
|
0.03
|
-0.36
|
-2.33
|
-1.78
|
-1.69
|
-0.92
|
-1.34
|
-0.43
|
-0.23
|
-0.36
|