|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
986
|
650
|
517
|
619
|
975
|
668
|
626
|
928
|
714
|
515
|
571
|
595
|
517
|
596
|
530
|
434
|
850
|
202
|
38
|
241
|
173
|
1,597
|
2,249
|
2,800
|
945
|
657
|
1,429
|
521
|
702
|
572
|
542
|
1,920
|
904
|
132
|
131
|
177
|
263
|
266
|
566
|
12
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
812
|
484
|
419
|
456
|
636
|
441
|
505
|
743
|
610
|
437
|
430
|
520
|
561
|
394
|
375
|
430
|
879
|
154
|
61
|
324
|
156
|
912
|
1,248
|
1,669
|
788
|
871
|
952
|
937
|
811
|
690
|
306
|
673
|
936
|
62
|
104
|
114
|
211
|
184
|
230
|
31
|
|
売上総利益
|
173
|
166
|
97
|
163
|
338
|
227
|
120
|
185
|
103
|
77
|
140
|
75
|
-45
|
202
|
155
|
3
|
-30
|
47
|
-23
|
-84
|
16
|
685
|
1,000
|
1,130
|
156
|
-214
|
476
|
-416
|
-110
|
-118
|
236
|
1,247
|
-33
|
69
|
27
|
63
|
52
|
82
|
335
|
-19
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
637
|
852
|
1,001
|
1,354
|
2,026
|
1,396
|
2,461
|
2,090
|
2,144
|
2,578
|
2,984
|
2,782
|
2,521
|
2,255
|
2,074
|
1,860
|
1,606
|
791
|
891
|
782
|
3,018
|
5,181
|
6,456
|
4,041
|
1,485
|
1,664
|
1,527
|
1,053
|
917
|
1,229
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
637
|
852
|
1,001
|
1,354
|
2,026
|
1,396
|
2,461
|
2,090
|
2,144
|
2,578
|
2,984
|
2,782
|
2,521
|
2,255
|
2,074
|
1,860
|
1,606
|
791
|
891
|
782
|
3,018
|
5,181
|
6,456
|
4,041
|
2,381
|
3,553
|
2,078
|
1,626
|
2,047
|
3,076
|
-
|
-
|
-
|
-
|
1,537
|
1,458
|
1,101
|
1,104
|
1,314
|
2,126
|
|
営業利益
|
-464
|
-686
|
-905
|
-1,191
|
-1,688
|
-1,169
|
-2,341
|
-1,906
|
-2,041
|
-2,501
|
-2,844
|
-2,708
|
-2,566
|
-2,054
|
-1,920
|
-1,857
|
-1,636
|
-744
|
-914
|
-866
|
-3,003
|
-4,497
|
-5,457
|
-2,911
|
-2,226
|
-3,768
|
-1,602
|
-2,042
|
-2,157
|
-3,195
|
-2,293
|
-1,009
|
-2,273
|
-1,357
|
-1,511
|
-1,396
|
-1,050
|
-1,023
|
-980
|
-2,146
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,289
|
-1,395
|
-1,102
|
-746
|
-1,132
|
-2,296
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1740.44
|
-786.52
|
-418.4
|
-279.19
|
-199.86
|
-18203.34
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-180
|
-
|
-60
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
|
純利益
|
-465
|
-686
|
-905
|
-1,227
|
-1,713
|
-1,194
|
-2,351
|
-1,919
|
-2,081
|
-2,579
|
-2,942
|
-2,798
|
-2,977
|
-2,875
|
-1,672
|
-6,286
|
-1,569
|
-
|
-
|
-
|
-
|
-2,974
|
-27,442
|
-4,878
|
-2,436
|
-4,584
|
-
|
-2,230
|
-2,636
|
-4,440
|
-2,441
|
-1,572
|
-2,281
|
-1,717
|
-2,109
|
-1,395
|
-1,043
|
-746
|
-1,132
|
-2,296
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.02
|
-0.03
|
-0.04
|
-0.04
|
-0.04
|
-0.03
|
-0.04
|
-0.03
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-
|
-
|
-0.1
|
-0.09
|
-0.38
|
-0.24
|
-0.14
|
-0.09
|
-0.12
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.03
|
-0.04
|
-0.04
|
-0.04
|
-0.03
|
-0.04
|
-0.03
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-
|
-
|
-0.1
|
-0.09
|
-0.38
|
-0.24
|
-0.14
|
-0.09
|
-0.12
|
|
EBITDA
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|