|
（単位：千ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,161
|
-
|
4,247
|
4,513
|
6,616
|
-
|
10,393
|
10,898
|
14,703
|
-
|
22,185
|
29,481
|
35,520
|
-
|
37,054
|
42,198
|
48,953
|
-
|
59,552
|
67,453
|
71,761
|
-
|
81,106
|
91,180
|
101,588
|
-
|
107,649
|
107,948
|
107,783
|
-
|
115,194
|
120,765
|
124,041
|
-
|
127,441
|
132,220
|
130,577
|
-
|
136,779
|
142,685
|
148,159
|
-
|
156,253
|
162,122
|
166,092
|
173,246
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
16,033
|
-
|
19,302
|
18,665
|
17,869
|
-
|
18,454
|
20,904
|
19,834
|
-
|
23,130
|
23,704
|
24,701
|
-
|
26,624
|
29,421
|
25,602
|
-
|
30,022
|
29,663
|
31,478
|
-
|
33,592
|
35,466
|
35,816
|
-
|
35,493
|
72,971
|
58,426
|
-
|
47,738
|
47,110
|
46,590
|
-
|
40,694
|
35,031
|
31,988
|
-
|
40,606
|
38,636
|
40,859
|
-
|
41,686
|
43,478
|
46,765
|
41,875
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-14,152
|
-11,253
|
-
|
-8,061
|
-10,112
|
-4,799
|
-
|
-3,907
|
2,011
|
6,289
|
7,059
|
6,740
|
9,496
|
19,497
|
17,059
|
26,531
|
32,339
|
31,847
|
45,244
|
38,974
|
50,958
|
63,932
|
62,789
|
72,156
|
34,977
|
49,357
|
61,616
|
67,456
|
73,655
|
77,451
|
78,162
|
86,747
|
97,189
|
98,589
|
94,780
|
96,173
|
104,049
|
107,300
|
105,181
|
114,567
|
118,644
|
119,327
|
131,371
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-313.58
|
-170.09
|
-
|
-77.56
|
-92.79
|
-32.64
|
-
|
-17.61
|
6.82
|
17.71
|
-
|
18.19
|
22.5
|
39.83
|
-
|
44.55
|
47.94
|
44.38
|
-
|
48.05
|
55.89
|
62.93
|
-
|
67.03
|
32.4
|
45.79
|
-
|
58.56
|
60.99
|
62.44
|
-
|
68.07
|
73.51
|
75.5
|
-
|
70.31
|
72.92
|
72.42
|
-
|
73.32
|
73.18
|
71.84
|
75.83
|
|
法人税等合計
|
-
|
-
|
-
|
-1,297
|
-277
|
-
|
-241
|
241
|
0
|
-
|
0
|
0
|
114
|
-54,503
|
1,248
|
3,484
|
7,185
|
18,825
|
4,176
|
7,098
|
7,036
|
9,724
|
6,075
|
11,858
|
14,169
|
12,594
|
13,885
|
8,129
|
11,178
|
13,348
|
14,565
|
16,133
|
17,258
|
17,639
|
19,067
|
21,745
|
21,751
|
21,840
|
21,715
|
23,765
|
23,345
|
21,768
|
25,517
|
26,565
|
26,517
|
28,812
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,873
|
-13,084
|
-15,055
|
-12,855
|
-10,976
|
-10,020
|
-7,820
|
-10,353
|
-4,799
|
-4,821
|
-3,907
|
2,011
|
6,175
|
61,562
|
5,492
|
6,012
|
12,312
|
-1,766
|
22,355
|
25,241
|
24,811
|
35,520
|
32,899
|
39,100
|
49,763
|
50,195
|
58,271
|
26,848
|
38,179
|
48,268
|
52,891
|
57,522
|
60,193
|
60,523
|
67,680
|
75,444
|
76,838
|
72,940
|
74,458
|
80,284
|
83,955
|
83,413
|
89,050
|
92,079
|
92,810
|
102,559
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.1
|
1.04
|
0.09
|
0.1
|
0.21
|
-0.03
|
0.36
|
0.38
|
0.38
|
0.54
|
0.49
|
0.58
|
0.73
|
0.74
|
0.85
|
0.36
|
0.45
|
0.57
|
0.62
|
0.67
|
0.7
|
0.71
|
0.79
|
0.88
|
0.91
|
0.87
|
0.89
|
0.97
|
1.02
|
1.03
|
1.1
|
1.15
|
1.17
|
1.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.1
|
1.01
|
0.09
|
0.1
|
0.2
|
-0.03
|
0.34
|
0.37
|
0.36
|
0.46
|
0.48
|
0.56
|
0.69
|
0.71
|
0.74
|
0.36
|
0.45
|
0.56
|
0.61
|
0.65
|
0.69
|
0.69
|
0.77
|
0.86
|
0.9
|
0.86
|
0.88
|
0.95
|
1
|
1.01
|
1.08
|
1.13
|
1.15
|
1.28
|