|
（単位：千ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
営業費用
|
428
|
1,491
|
1,454
|
1,526
|
1,597
|
2,304
|
2,853
|
4,779
|
4,133
|
4,119
|
3,504
|
-
|
4,412
|
3,864
|
3,190
|
3,297
|
3,615
|
3,135
|
3,052
|
3,055
|
3,212
|
2,389
|
2,122
|
2,250
|
2,647
|
2,176
|
1,703
|
2,237
|
2,166
|
2,802
|
2,261
|
2,155
|
1,797
|
1,839
|
2,397
|
2,406
|
2,295
|
2,832
|
2,659
|
2,545
|
2,672
|
4,425
|
2,445
|
2,711
|
4,267
|
3,533
|
2,897
|
2,809
|
2,593
|
3,156
|
3,077
|
3,834
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5,213
|
-
|
-
|
-
|
-1,306
|
2,852
|
-16,948
|
-4,077
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,872
|
1,411
|
1,596
|
1,891
|
1,305
|
1,325
|
1,810
|
2,408
|
2,430
|
2,823
|
1,626
|
2,382
|
3,773
|
3,006
|
3,369
|
1,402
|
2,096
|
5,756
|
2,574
|
6,379
|
5,009
|
6,991
|
4,597
|
6,284
|
4,795
|
-515
|
3,686
|
1,840
|
-7,751
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
179
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,522
|
-64
|
202
|
-267
|
83
|
-227
|
-69
|
-143
|
-39
|
14
|
-55
|
7
|
109
|
51
|
25
|
-98
|
31
|
-11
|
0
|
19
|
-5
|
10
|
-2
|
3
|
5
|
8
|
-5
|
-3
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
-1.7
|
-0.1
|
-0.2
|
-0.1
|
|
純利益
|
1,528
|
7,970
|
-17,015
|
10,742
|
-2,542
|
4,424
|
5,034
|
-3,604
|
-5,131
|
4,033
|
-1,306
|
3,478
|
-16,948
|
-4,077
|
1,496
|
11,538
|
2,369
|
-2,297
|
-4,257
|
8,891
|
11,315
|
-21,491
|
4,353
|
350
|
1,474
|
1,394
|
2,157
|
1,222
|
1,551
|
1,878
|
2,551
|
2,469
|
2,808
|
1,680
|
2,374
|
3,663
|
2,954
|
3,343
|
1,500
|
2,064
|
5,766
|
2,574
|
6,359
|
5,013
|
6,980
|
4,598
|
6,280
|
4,789
|
-523
|
3,690
|
1,843
|
-7,758
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.1
|
0.05
|
0.04
|
0.01
|
0.02
|
0.09
|
0.03
|
0.1
|
0.08
|
0.11
|
0.07
|
0.1
|
0.07
|
-0.03
|
0.05
|
0.01
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.1
|
0.05
|
0.04
|
0.01
|
0.02
|
0.09
|
0.03
|
0.1
|
0.08
|
0.11
|
0.07
|
0.1
|
0.07
|
-0.03
|
0.05
|
0.01
|
-0.17
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
242.9
|
-
|
-
|
-
|
-23.5
|
|
一株あたり配当金
|
0.19
|
0.45
|
0.48
|
0.36
|
0.38
|
0.36
|
0.38
|
0.37
|
0.38
|
0.38
|
0.3
|
0.3
|
0.18
|
0.18
|
0.18
|
1.5
|
0.15
|
0.15
|
0.15
|
0.15
|
0.1
|
0.06
|
0.06
|
0.06
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.13
|
0.09
|
0.09
|
0.09
|
0.09
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.17
|
0.08
|
0.06
|
0.04
|
0.04
|