|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
16
|
39
|
-
|
3
|
5
|
0
|
1
|
24
|
44
|
91
|
68
|
121
|
118
|
716
|
757
|
-
|
731
|
1,277
|
625
|
1,199
|
1,340
|
1,778
|
2,260
|
1,519
|
2,041
|
1,042
|
-
|
142
|
170
|
152
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
-53.87
|
-
|
-90.64
|
-91.65
|
-85.36
|
|
売上原価
|
-
|
-
|
-
|
0
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
4
|
8
|
13
|
2
|
2
|
3
|
-
|
283
|
16
|
28
|
17
|
21
|
36
|
4
|
18
|
20
|
58
|
-
|
10
|
19
|
7
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
87
|
60
|
107
|
116
|
714
|
754
|
-
|
447
|
1,261
|
596
|
1,182
|
1,319
|
1,742
|
2,256
|
1,501
|
2,021
|
983
|
-
|
132
|
150
|
145
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
94.35
|
-
|
92.81
|
88.4
|
95.31
|
|
販売管理費
|
-
|
-
|
-
|
186
|
106
|
-
|
42
|
42
|
43
|
70
|
44
|
24
|
76
|
57
|
9
|
3
|
29
|
7
|
-
|
34
|
159
|
395
|
561
|
392
|
280
|
568
|
788
|
648
|
1,092
|
-
|
1,380
|
1,492
|
-
|
|
営業費用
|
-
|
-
|
-
|
186
|
116
|
-
|
137
|
138
|
138
|
70
|
97
|
51
|
92
|
78
|
90
|
87
|
167
|
154
|
-
|
393
|
1,168
|
1,672
|
1,507
|
1,312
|
1,407
|
1,685
|
2,250
|
1,969
|
2,189
|
-
|
2,640
|
2,353
|
1,833
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-69
|
-74
|
-23
|
-5
|
-18
|
17
|
29
|
547
|
599
|
-
|
54
|
92
|
-1,077
|
-326
|
6
|
335
|
570
|
-750
|
52
|
-1,206
|
-
|
-2,509
|
-2,203
|
-1,688
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-115.57
|
-
|
-1763.54
|
-1291.54
|
-1105.36
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,164
|
-361
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,007
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
346.2
|
-30.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1969.15
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-20
|
707
|
86
|
-297
|
99
|
697
|
-299
|
-327
|
-1,714
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9
|
-5
|
-12
|
154
|
166
|
-322
|
-163
|
-162
|
-167
|
-109
|
212
|
-32
|
-8
|
-21
|
12
|
24
|
542
|
595
|
-5,578
|
30
|
42
|
1,457
|
-275
|
64
|
183
|
1,696
|
-492
|
339
|
-2,228
|
-2,607
|
-2,528
|
-2,221
|
-3,007
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-213.61
|
-
|
-1776.86
|
-1302.13
|
-1969.15
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
0.07
|
0.02
|
0.66
|
-0.1
|
0.02
|
0.04
|
0.33
|
-0.07
|
0.04
|
-0.19
|
-
|
-5.1
|
-2.34
|
-1.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
0.07
|
0.02
|
0.65
|
-0.1
|
0.02
|
0.04
|
0.33
|
-0.07
|
0.04
|
-0.19
|
-
|
-5.1
|
-2.34
|
-1.57
|