|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
1,124
|
851
|
821
|
619
|
572
|
555
|
606
|
617
|
593
|
678
|
2,674
|
8,007
|
4,263
|
2,939
|
20,104
|
19,839
|
19,994
|
32,188
|
38,536
|
40,368
|
52,179
|
54,662
|
53,195
|
46,973
|
42,001
|
46,431
|
42,472
|
62,454
|
70,890
|
69,095
|
75,158
|
69,706
|
68,269
|
68,986
|
91,122
|
91,516
|
117,593
|
118,626
|
123,878
|
111,508
|
107,013
|
112,530
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,048
|
235
|
226
|
-
|
102
|
116
|
178
|
-
|
121
|
245
|
2,379
|
4,770
|
2,328
|
1,796
|
13,694
|
14,233
|
14,894
|
19,543
|
22,061
|
23,972
|
32,529
|
35,847
|
33,858
|
28,322
|
25,375
|
28,655
|
25,759
|
40,185
|
44,400
|
44,029
|
47,542
|
44,753
|
45,920
|
47,042
|
59,514
|
59,347
|
81,266
|
83,159
|
86,833
|
76,146
|
71,865
|
74,243
|
|
売上総利益
|
76
|
615
|
595
|
475
|
469
|
438
|
427
|
99
|
472
|
432
|
294
|
3,236
|
1,935
|
1,143
|
6,409
|
5,606
|
5,099
|
12,645
|
16,475
|
16,395
|
19,650
|
18,814
|
19,337
|
18,651
|
16,626
|
17,776
|
16,713
|
22,269
|
26,490
|
25,066
|
27,616
|
24,953
|
22,349
|
21,944
|
31,608
|
32,169
|
36,327
|
35,467
|
37,045
|
35,362
|
35,148
|
38,287
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,192
|
766
|
821
|
-
|
781
|
1,238
|
939
|
-
|
897
|
1,403
|
1,766
|
4,104
|
3,024
|
5,286
|
5,362
|
4,407
|
4,042
|
8,966
|
11,204
|
12,475
|
15,576
|
17,916
|
17,246
|
16,604
|
13,139
|
14,708
|
10,723
|
14,978
|
15,365
|
16,834
|
17,209
|
16,504
|
16,485
|
17,377
|
26,656
|
26,608
|
32,786
|
36,305
|
35,914
|
34,600
|
33,056
|
30,284
|
|
営業利益
|
-1,116
|
-152
|
-227
|
-
|
-312
|
-801
|
-512
|
-
|
-426
|
-971
|
-1,472
|
-868
|
-1,090
|
-4,144
|
1,047
|
1,198
|
1,057
|
3,679
|
5,270
|
3,920
|
4,073
|
897
|
2,090
|
2,046
|
3,487
|
3,068
|
5,990
|
7,291
|
11,125
|
8,232
|
10,407
|
8,449
|
5,864
|
4,567
|
4,952
|
5,561
|
3,541
|
-838
|
1,131
|
762
|
2,092
|
8,003
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-1,151
|
-196
|
-260
|
-
|
-1,063
|
-3,216
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
714
|
1,218
|
1,113
|
2,271
|
3,379
|
5,303
|
2,358
|
1,902
|
2,097
|
675
|
742
|
3,121
|
5,008
|
6,729
|
11,923
|
12,636
|
9,506
|
18,881
|
4,837
|
2,459
|
2,108
|
1,357
|
-906
|
-4,498
|
-3,823
|
573
|
21,103
|
7,455
|
|
経常(税引前)利益率(%)
|
-102.31
|
-22.93
|
-31.55
|
-
|
-185.57
|
-579.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.55
|
6.14
|
5.57
|
7.06
|
8.77
|
13.14
|
4.52
|
3.48
|
3.94
|
1.44
|
1.77
|
6.72
|
11.79
|
10.77
|
16.82
|
18.29
|
12.65
|
27.09
|
7.09
|
3.56
|
2.31
|
1.48
|
-0.77
|
-3.79
|
-3.09
|
0.51
|
19.72
|
6.62
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
413
|
0
|
-12,255
|
842
|
1,538
|
3,425
|
435
|
-175
|
567
|
201
|
195
|
836
|
1,423
|
1,450
|
3,228
|
2,703
|
2,960
|
3,523
|
1,365
|
615
|
550
|
297
|
-224
|
-1,217
|
-968
|
81
|
5,237
|
2,067
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,144
|
-192
|
-259
|
-843
|
-1,061
|
-3,216
|
-512
|
-961
|
-409
|
-976
|
-1,542
|
-4,948
|
-1,096
|
-4,209
|
300
|
1,218
|
13,368
|
1,428
|
1,840
|
1,877
|
1,923
|
2,077
|
1,530
|
473
|
547
|
2,285
|
3,585
|
5,413
|
8,734
|
9,938
|
6,546
|
15,358
|
3,472
|
1,844
|
1,558
|
1,060
|
-682
|
-3,281
|
-2,855
|
492
|
15,866
|
5,388
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.07
|
0.79
|
0.71
|
0.89
|
0.95
|
0.98
|
1.05
|
0.79
|
0.25
|
0.3
|
1.3
|
2.18
|
3.45
|
5.62
|
6.35
|
4.14
|
4.9
|
1.12
|
0.6
|
0.5
|
0.33
|
-0.22
|
-1.04
|
-0.91
|
0.16
|
5.1
|
1.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.06
|
0.7
|
0.37
|
0.47
|
0.5
|
0.5
|
0.56
|
0.41
|
0.13
|
0.15
|
0.66
|
1.07
|
1.63
|
2.66
|
3.01
|
2.04
|
4.84
|
1.11
|
0.6
|
0.49
|
0.33
|
-0.22
|
-1.04
|
-0.91
|
0.16
|
5.05
|
1.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|