|
(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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58,561
|
46,472
|
61,574
|
53,871
|
70,774
|
56,128
|
63,128
|
55,571
|
84,584
|
63,221
|
82,410
|
87,242
|
70,609
|
89,654
|
76,658
|
100,983
|
75,796
|
81,238
|
-
|
-
|
-
|
1,780
|
15,266
|
64,507
|
67,846
|
90,910
|
144,783
|
143,395
|
124,798
|
175,989
|
153,614
|
136,499
|
206,005
|
179,721
|
167,945
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,443
|
-
|
25,275
|
29,390
|
32,446
|
-
|
32,603
|
28,697
|
38,480
|
-
|
35,871
|
44,964
|
-
|
39,017
|
37,520
|
48,294
|
-
|
42,192
|
12,721
|
8,075
|
-
|
8,279
|
19,391
|
45,600
|
57,947
|
62,499
|
87,576
|
72,050
|
77,654
|
95,590
|
79,302
|
78,641
|
104,488
|
92,848
|
91,391
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,117
|
22,386
|
36,299
|
24,481
|
38,328
|
24,261
|
30,525
|
26,874
|
46,104
|
27,475
|
46,539
|
42,278
|
31,511
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-5
|
201
|
291
|
-
|
264
|
279
|
247
|
-
|
1,411
|
773
|
27,357
|
-
|
25,380
|
27,018
|
28,159
|
-
|
29,160
|
28,527
|
32,556
|
-
|
32,168
|
31,997
|
-
|
75,289
|
72,537
|
85,324
|
-
|
78,987
|
34,478
|
27,833
|
-
|
32,846
|
47,854
|
82,159
|
102,091
|
110,224
|
138,975
|
130,929
|
133,298
|
155,513
|
145,764
|
144,707
|
176,524
|
169,107
|
163,538
|
|
営業利益
|
-
|
-
|
-
|
-251
|
-265
|
-280
|
-248
|
-262
|
-1,412
|
-774
|
5,759
|
-
|
10,919
|
-2,537
|
10,169
|
-
|
1,365
|
-1,653
|
13,548
|
-
|
14,371
|
10,281
|
-
|
14,365
|
4,121
|
15,659
|
-
|
2,251
|
-34,746
|
-26,814
|
-
|
-31,066
|
-32,588
|
-17,652
|
-34,245
|
-19,314
|
5,808
|
12,466
|
-8,500
|
20,476
|
7,850
|
-8,208
|
29,481
|
10,614
|
4,407
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,935
|
-
|
8,242
|
-5,584
|
7,650
|
-
|
-967
|
-3,045
|
11,029
|
-
|
11,194
|
8,036
|
-
|
12,013
|
1,404
|
10,077
|
-
|
-4,299
|
-42,866
|
-30,428
|
-
|
-36,664
|
-38,092
|
-20,792
|
-42,297
|
-29,522
|
-3,766
|
2,321
|
-23,664
|
8,462
|
-3,966
|
-19,541
|
18,451
|
-475
|
-6,421
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.01
|
-
|
13.39
|
-10.37
|
10.81
|
-
|
-1.53
|
-5.48
|
13.04
|
-
|
13.58
|
9.21
|
-
|
13.4
|
1.83
|
9.98
|
-
|
-5.29
|
-
|
-
|
-
|
-2059.78
|
-249.52
|
-32.23
|
-62.34
|
-32.47
|
-2.6
|
1.62
|
-18.96
|
4.81
|
-2.58
|
-14.32
|
8.96
|
-0.26
|
-3.82
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,481
|
-
|
-2,225
|
-1,090
|
203
|
-
|
-1,592
|
-467
|
1,586
|
-
|
277
|
2,690
|
-
|
-3,066
|
553
|
7,351
|
-
|
-1,828
|
-2,943
|
-2,893
|
-
|
-2,801
|
-2,357
|
2,507
|
-149
|
-964
|
1,732
|
1,543
|
41
|
3
|
244
|
4,453
|
-6,747
|
-1,486
|
547
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5
|
-196
|
-273
|
-249
|
-242
|
-264
|
-240
|
-268
|
-1,411
|
-774
|
4,416
|
-442
|
10,467
|
-4,346
|
7,447
|
-8,361
|
625
|
-2,533
|
9,443
|
-15,019
|
10,917
|
5,346
|
-4,552
|
15,079
|
988
|
2,726
|
92
|
-2,471
|
-39,923
|
-27,379
|
-30,211
|
-33,244
|
-35,298
|
-23,299
|
-41,721
|
-28,558
|
-5,498
|
778
|
-23,705
|
8,459
|
-3,979
|
-23,994
|
25,198
|
1,161
|
-6,968
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
-0.1
|
0.16
|
-
|
0.01
|
-0.06
|
0.21
|
-
|
0.24
|
0.11
|
-
|
0.32
|
0.02
|
-0.01
|
-
|
-0.04
|
-0.8
|
-0.56
|
-
|
-0.66
|
-0.71
|
-0.5
|
-0.85
|
-0.59
|
-0.18
|
-0.01
|
-0.48
|
0.08
|
-0.1
|
-0.48
|
0.39
|
0
|
-0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
0.23
|
-0.1
|
0.16
|
-0.19
|
0.01
|
-0.06
|
0.2
|
-0.36
|
0.24
|
0.11
|
-0.1
|
0.31
|
0.02
|
-0.01
|
-0.03
|
-0.04
|
-0.8
|
-0.56
|
-0.59
|
-0.66
|
-0.71
|
-0.5
|
-0.85
|
-0.59
|
-0.18
|
-0.01
|
-0.48
|
0.08
|
-0.1
|
-0.48
|
0.36
|
0
|
-0.18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|