|
(単位:千ドル)
|
3Q11
|
4Q11
|
1Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
799
|
1,188
|
982
|
-
|
1,295
|
1,188
|
1,299
|
915
|
1,382
|
1,567
|
1,588
|
1,457
|
1,667
|
1,599
|
1,386
|
1,072
|
1,298
|
1,409
|
1,746
|
1,415
|
1,468
|
1,220
|
1,475
|
1,526
|
1,461
|
1,956
|
2,250
|
2,071
|
3,577
|
2,871
|
2,630
|
2,630
|
2,876
|
2,957
|
15,290
|
16,632
|
17,493
|
16,989
|
15,367
|
15,634
|
14,525
|
13,240
|
13,752
|
12,805
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6
|
-17.0
|
-22.1
|
-10.5
|
-18.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
573
|
864
|
697
|
708
|
856
|
983
|
1,003
|
780
|
1,067
|
1,272
|
1,240
|
1,264
|
1,288
|
1,243
|
1,140
|
1,018
|
1,052
|
1,134
|
1,366
|
1,092
|
1,120
|
962
|
1,076
|
1,304
|
1,023
|
1,414
|
1,757
|
1,684
|
2,776
|
2,304
|
1,952
|
2,188
|
2,255
|
2,113
|
10,705
|
11,370
|
12,683
|
11,183
|
11,847
|
13,541
|
11,062
|
10,357
|
11,022
|
10,975
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
226
|
324
|
284
|
286
|
438
|
205
|
296
|
134
|
314
|
296
|
347
|
192
|
379
|
356
|
246
|
53
|
245
|
274
|
380
|
322
|
348
|
257
|
398
|
221
|
437
|
541
|
493
|
387
|
801
|
567
|
678
|
441
|
620
|
843
|
4,584
|
5,261
|
4,810
|
5,806
|
3,520
|
2,093
|
3,463
|
2,883
|
2,730
|
1,830
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
23.8
|
21.8
|
19.9
|
14.3
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
155
|
144
|
158
|
126
|
154
|
160
|
162
|
187
|
139
|
172
|
210
|
238
|
157
|
146
|
182
|
207
|
161
|
282
|
519
|
407
|
574
|
1,160
|
1,699
|
1,648
|
788
|
2,519
|
4,187
|
2,414
|
2,005
|
2,218
|
2,293
|
1,344
|
1,432
|
1,473
|
1,510
|
1,628
|
|
営業費用
|
544
|
540
|
3,809
|
312
|
276
|
170
|
154
|
163
|
6,548
|
321
|
176
|
82
|
-155
|
639
|
536
|
581
|
1,341
|
742
|
804
|
604
|
554
|
533
|
1,119
|
574
|
481
|
520
|
469
|
529
|
645
|
482
|
644
|
583
|
624
|
539
|
446
|
872
|
1,400
|
736
|
1,090
|
2,729
|
3,924
|
1,635
|
2,100
|
2,843
|
3,110
|
1,859
|
4,199
|
8,062
|
20,417
|
6,652
|
16,702
|
11,519
|
4,980
|
4,948
|
4,712
|
4,719
|
5,527
|
|
営業利益
|
-545
|
-541
|
-3,810
|
-313
|
-277
|
-171
|
-155
|
-164
|
-6,549
|
-322
|
-177
|
-83
|
162
|
-413
|
-213
|
-297
|
-1,055
|
-304
|
-600
|
-308
|
-420
|
-219
|
-826
|
-228
|
-309
|
-142
|
-114
|
-284
|
-593
|
-237
|
-371
|
-203
|
-302
|
-192
|
-190
|
-475
|
-1,180
|
-299
|
-550
|
-2,237
|
-3,538
|
-835
|
-1,534
|
-2,165
|
-2,669
|
-1,239
|
-3,356
|
-3,478
|
-15,157
|
-1,842
|
-10,896
|
-7,999
|
-2,887
|
-1,485
|
-1,829
|
-1,989
|
-3,697
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-18.5
|
-10.2
|
-13.8
|
-14.5
|
-28.9
|
|
経常(税引前)利益
|
3,800
|
-3,909
|
-
|
-
|
-
|
-184
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-316
|
-602
|
-
|
-387
|
-301
|
-384
|
-
|
26
|
-1,101
|
-1,405
|
-
|
-1,459
|
-2,306
|
-3,541
|
-
|
-1,656
|
-2,259
|
-4,323
|
-
|
-2,882
|
-3,479
|
-14,777
|
-1,674
|
-10,723
|
-7,619
|
-3,038
|
-1,334
|
-1,758
|
-2,211
|
-5,160
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-22.7
|
-56.1
|
-
|
-27.5
|
-17.2
|
-27.1
|
-
|
2.2
|
-74.6
|
-92.0
|
-
|
-74.6
|
-102.5
|
-170.9
|
-
|
-57.7
|
-85.9
|
-164.3
|
-
|
-97.4
|
-22.8
|
-88.8
|
-9.6
|
-63.1
|
-49.6
|
-19.4
|
-9.2
|
-13.3
|
-16.1
|
-40.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-1
|
-
|
0
|
-1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
23
|
-48
|
27
|
20
|
45
|
-21
|
9
|
31
|
-26
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
-0.7
|
-1.8
|
1.2
|
-
|
|
純利益
|
3,800
|
1,978
|
-3,830
|
-340
|
2,625
|
-184
|
-182
|
-145
|
1,134
|
-344
|
-168
|
310
|
-211
|
-422
|
-209
|
-299
|
-1,118
|
61
|
-1,170
|
-319
|
-1,155
|
-220
|
-3,131
|
-266
|
-330
|
-146
|
-124
|
-325
|
-602
|
-308
|
-388
|
-301
|
-384
|
-285
|
26
|
-1,101
|
-1,405
|
-804
|
-1,459
|
-2,306
|
-3,541
|
-851
|
-1,656
|
-2,259
|
-942
|
-1,156
|
-4,341
|
3,447
|
-1,698
|
-1,481
|
-5,311
|
-4,216
|
-3,017
|
-1,343
|
-1,789
|
-2,185
|
-5,146
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-19.3
|
-9.2
|
-13.5
|
-15.9
|
-40.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
11068172
|
-0.03
|
-0.16
|
0.02
|
-0.04
|
-0.01
|
-0.03
|
0
|
-0.05
|
0
|
-8.02
|
936519
|
-0.14
|
-0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.18
|
-0.6
|
-0.07
|
-0.08
|
-0.24
|
0.18
|
-0.1
|
-0.08
|
-0.28
|
-0.22
|
-0.1
|
-0.05
|
-0.07
|
-0.08
|
-0.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.02
|
-0.03
|
-0.16
|
0.02
|
-0.04
|
-0.01
|
-0.03
|
0
|
-0.05
|
0
|
-8.02
|
-0.15
|
-0.14
|
-0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.18
|
-0.6
|
-0.07
|
-0.08
|
-0.24
|
0.17
|
-0.1
|
-0.08
|
-0.28
|
-0.22
|
-0.1
|
-0.05
|
-0.07
|
-0.08
|
-0.24
|