|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
83,269
|
82,675
|
84,048
|
82,890
|
82,735
|
83,930
|
87,655
|
95,533
|
97,067
|
99,413
|
97,946
|
109,606
|
112,199
|
109,756
|
109,513
|
107,954
|
108,588
|
110,333
|
105,438
|
106,626
|
111,616
|
109,577
|
106,331
|
95,326
|
96,099
|
95,684
|
97,689
|
102,169
|
102,637
|
105,493
|
99,958
|
87,251
|
81,248
|
80,135
|
81,550
|
83,036
|
80,827
|
81,792
|
84,514
|
83,315
|
92,557
|
81,541
|
83,417
|
80,278
|
79,775
|
80,088
|
85,075
|
87,050
|
85,422
|
86,251
|
85,786
|
85,570
|
88,863
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,693
|
15,188
|
15,482
|
15,011
|
17,129
|
|
経常(税引前)利益
|
3,119
|
-59,306
|
-38,124
|
-
|
-566
|
-5,712
|
166,269
|
-
|
-6,754
|
-1,123
|
7,482
|
-
|
4,206
|
19,952
|
23,901
|
-
|
32,759
|
49,854
|
-5,391
|
-
|
45,463
|
49,257
|
-27,140
|
-
|
40,732
|
10,999
|
5,688
|
-
|
-14,433
|
-491
|
221,290
|
-
|
28,098
|
24,240
|
145,352
|
-
|
18,810
|
19,650
|
44,035
|
-
|
41,937
|
74,215
|
7,403
|
24
|
36,182
|
25,202
|
7,927
|
-6,556
|
13,126
|
851
|
5,889
|
6,792
|
19,357
|
|
経常(税引前)利益率(%)
|
3.75
|
-71.73
|
-45.36
|
-
|
-0.68
|
-6.81
|
189.69
|
-
|
-6.96
|
-1.13
|
7.64
|
-
|
3.75
|
18.18
|
21.82
|
-
|
30.17
|
45.19
|
-5.11
|
-
|
40.73
|
44.95
|
-25.52
|
-
|
42.39
|
11.5
|
5.82
|
-
|
-14.06
|
-0.47
|
221.38
|
-
|
34.58
|
30.25
|
178.24
|
-
|
23.27
|
24.02
|
52.1
|
-
|
45.31
|
91.02
|
8.87
|
0.03
|
45.36
|
31.47
|
9.32
|
-7.53
|
15.37
|
0.99
|
6.86
|
7.94
|
21.78
|
|
法人税等合計
|
-1,523
|
231
|
277
|
-
|
186
|
329
|
296
|
-
|
407
|
160
|
2,447
|
-
|
608
|
297
|
80
|
-
|
441
|
-52
|
75
|
-
|
413
|
224
|
462
|
-
|
422
|
377
|
375
|
-
|
503
|
379
|
444
|
-
|
437
|
430
|
241
|
-
|
653
|
422
|
286
|
-
|
372
|
344
|
270
|
417
|
263
|
271
|
216
|
210
|
220
|
125
|
83
|
21
|
215
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-15,993
|
-44,258
|
-30,844
|
14,016
|
5,478
|
5,626
|
175,289
|
-1,755
|
-2,123
|
7,832
|
5,155
|
-7,001
|
1,814
|
15,287
|
42,177
|
38,185
|
34,371
|
50,207
|
-5,200
|
35,513
|
50,792
|
49,345
|
-25,030
|
16,929
|
42,220
|
7,365
|
5,596
|
31,448
|
-14,315
|
-795
|
220,850
|
25,674
|
28,280
|
23,769
|
147,821
|
85,423
|
18,420
|
19,131
|
43,618
|
105,222
|
41,475
|
73,787
|
7,058
|
10,908
|
41,538
|
23,591
|
11,315
|
-7,780
|
12,901
|
-269
|
5,426
|
6,346
|
18,978
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.16
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-0.04
|
-
|
-
|
0.01
|
-0.04
|
0
|
0.05
|
0.17
|
0.15
|
0.14
|
0.2
|
-0.03
|
0.14
|
0.21
|
0.2
|
-0.11
|
0.06
|
0.17
|
0.02
|
0.02
|
0.12
|
-0.07
|
-0.01
|
0.91
|
0.1
|
0.11
|
0.09
|
0.6
|
0.34
|
0.07
|
0.07
|
0.15
|
0.37
|
0.14
|
0.26
|
0.02
|
0.03
|
0.14
|
0.08
|
0.03
|
-0.03
|
0.04
|
-0.01
|
0.01
|
0.02
|
0.06
|
|
希薄化後一株あたり利益
|
-0.21
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-0.04
|
-
|
-
|
0.01
|
-0.04
|
0
|
0.05
|
0.17
|
0.15
|
0.14
|
0.2
|
-0.03
|
0.14
|
0.21
|
0.2
|
-0.11
|
0.06
|
0.17
|
0.02
|
0.02
|
0.12
|
-0.07
|
-0.01
|
0.9
|
0.1
|
0.11
|
0.09
|
0.59
|
0.33
|
0.06
|
0.06
|
0.15
|
0.37
|
0.14
|
0.26
|
0.02
|
0.03
|
0.14
|
0.08
|
0.03
|
-0.03
|
0.04
|
-0.01
|
0.01
|
0.02
|
0.06
|
|
調整後一株あたり利益
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|