|
（単位：千ドル）
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
4Q15
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
89,239
|
88,936
|
91,468
|
89,519
|
99,459
|
106,216
|
108,546
|
105,761
|
115,233
|
117,128
|
121,407
|
122,681
|
129,400
|
116,715
|
112,792
|
114,211
|
112,774
|
110,526
|
117,395
|
116,727
|
113,193
|
110,046
|
120,190
|
118,304
|
113,871
|
100,348
|
80,157
|
105,982
|
109,577
|
125,649
|
125,126
|
112,562
|
131,067
|
129,381
|
126,077
|
125,154
|
127,854
|
121,395
|
127,352
|
122,751
|
123,794
|
126,433
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
88,302
|
83,356
|
-
|
87,063
|
93,518
|
101,171
|
-
|
110,079
|
110,217
|
-
|
132,719
|
131,743
|
-
|
142,361
|
113,600
|
121,694
|
-
|
113,204
|
121,557
|
114,595
|
-
|
111,136
|
118,952
|
113,260
|
-
|
105,202
|
92,682
|
105,260
|
110,942
|
119,439
|
119,806
|
118,637
|
129,189
|
127,852
|
128,304
|
125,434
|
125,820
|
125,491
|
138,870
|
127,551
|
130,181
|
141,211
|
|
営業利益
|
937
|
5,580
|
5,163
|
2,456
|
5,941
|
5,045
|
5,474
|
-4,318
|
5,016
|
-6,464
|
-11,312
|
-9,062
|
-44,315
|
-25,646
|
-808
|
-7,483
|
87
|
-2,678
|
-4,162
|
2,132
|
950
|
-1,090
|
1,238
|
5,044
|
247
|
-4,854
|
-12,525
|
722
|
-1,365
|
6,210
|
5,320
|
-6,075
|
1,878
|
1,529
|
-2,227
|
-280
|
2,034
|
-4,096
|
-11,518
|
-4,800
|
-6,387
|
-14,778
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-77
|
5,448
|
-
|
2,436
|
5,905
|
4,933
|
-
|
-4,547
|
4,818
|
-
|
-11,910
|
-9,800
|
-
|
-26,654
|
-1,735
|
-8,376
|
-
|
-3,816
|
-5,942
|
1,039
|
-
|
-1,851
|
438
|
4,307
|
-
|
-5,822
|
-13,445
|
-100
|
-1,987
|
5,712
|
4,726
|
-6,512
|
1,389
|
794
|
-3,188
|
-1,334
|
848
|
-6,075
|
-13,515
|
-6,882
|
-9,034
|
-17,531
|
|
経常（税引前）利益率（％）
|
-0.09
|
6.13
|
-
|
2.72
|
5.94
|
4.64
|
-
|
-4.3
|
4.18
|
-
|
-9.81
|
-7.99
|
-
|
-22.84
|
-1.54
|
-7.33
|
-
|
-3.45
|
-5.06
|
0.89
|
-
|
-1.68
|
0.36
|
3.64
|
-
|
-5.8
|
-16.77
|
-0.09
|
-1.81
|
4.55
|
3.78
|
-5.79
|
1.06
|
0.61
|
-2.53
|
-1.07
|
0.66
|
-5.0
|
-10.61
|
-5.61
|
-7.3
|
-13.87
|
|
法人税等合計
|
-145
|
2,183
|
-
|
1,012
|
2,378
|
1,990
|
-
|
-1,795
|
1,756
|
-
|
2,177
|
41
|
-
|
191
|
80
|
-41
|
-
|
-241
|
-7
|
-11
|
-
|
-
|
-
|
64
|
-
|
13
|
33
|
27
|
-10
|
29
|
29
|
-83
|
44
|
-1
|
-73
|
-30
|
148
|
65
|
110
|
-127
|
23
|
21
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
68
|
3,265
|
2,407
|
1,424
|
3,527
|
2,943
|
3,535
|
-2,752
|
3,062
|
-4,254
|
-14,087
|
-9,841
|
-45,376
|
-26,845
|
-1,815
|
-8,335
|
-487
|
-3,575
|
-5,935
|
1,050
|
19
|
-1,851
|
438
|
4,243
|
-1,183
|
-5,835
|
-13,478
|
-127
|
-1,977
|
5,683
|
4,697
|
-6,429
|
1,345
|
795
|
-3,115
|
-1,304
|
700
|
-6,140
|
-13,625
|
-6,755
|
-9,057
|
-17,552
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0.11
|
0.09
|
0.05
|
0.12
|
0.1
|
0.12
|
-0.09
|
0.1
|
-0.15
|
-0.51
|
-0.35
|
-1.63
|
-0.99
|
-0.22
|
-0.2
|
-0.01
|
-0.09
|
-0.14
|
0.02
|
-
|
-0.04
|
0.01
|
0.1
|
-0.03
|
-0.13
|
-0.3
|
-
|
-0.04
|
0.12
|
0.1
|
-0.14
|
0.03
|
0.02
|
-0.07
|
-0.03
|
0.02
|
-0.14
|
-0.3
|
-0.15
|
-0.2
|
-0.38
|
|
希薄化後一株あたり利益
|
0
|
0.11
|
0.08
|
0.05
|
0.11
|
0.1
|
0.11
|
-0.09
|
0.1
|
-0.15
|
-0.51
|
-0.35
|
-1.63
|
-0.99
|
-0.22
|
-0.2
|
-0.01
|
-0.09
|
-0.14
|
0.02
|
-
|
-0.04
|
0.01
|
0.09
|
-0.03
|
-0.13
|
-0.3
|
-
|
-0.04
|
0.12
|
0.1
|
-0.14
|
0.03
|
0.02
|
-0.07
|
-0.03
|
0.02
|
-0.14
|
-0.3
|
-0.15
|
-0.2
|
-0.38
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|