|
（単位：千ドル）
|
3Q11
|
1Q12
|
3Q12
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
799
|
1,188
|
982
|
1,295
|
1,188
|
1,299
|
1,382
|
1,567
|
1,588
|
1,667
|
1,599
|
1,386
|
1,298
|
1,409
|
1,746
|
1,468
|
1,220
|
1,475
|
1,461
|
1,956
|
2,250
|
3,577
|
2,871
|
2,630
|
2,876
|
2,957
|
15,290
|
17,493
|
16,989
|
15,367
|
14,525
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
573
|
864
|
697
|
856
|
983
|
1,003
|
1,067
|
1,272
|
1,240
|
1,288
|
1,243
|
1,140
|
1,052
|
1,134
|
1,366
|
1,120
|
962
|
1,076
|
1,023
|
1,414
|
1,757
|
2,776
|
2,304
|
1,952
|
2,255
|
2,113
|
10,705
|
12,683
|
11,183
|
11,847
|
11,062
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
226
|
324
|
284
|
438
|
205
|
296
|
314
|
296
|
347
|
379
|
356
|
246
|
245
|
274
|
380
|
348
|
257
|
398
|
437
|
541
|
493
|
801
|
567
|
678
|
620
|
843
|
4,584
|
4,810
|
5,806
|
3,520
|
3,463
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
155
|
144
|
158
|
154
|
160
|
162
|
139
|
172
|
210
|
157
|
146
|
182
|
161
|
282
|
519
|
574
|
1,160
|
1,699
|
788
|
2,519
|
4,187
|
2,005
|
2,218
|
2,293
|
1,432
|
|
営業費用
|
544
|
3,809
|
312
|
170
|
154
|
163
|
321
|
176
|
82
|
639
|
536
|
581
|
742
|
804
|
604
|
533
|
1,119
|
574
|
520
|
469
|
529
|
482
|
644
|
583
|
539
|
446
|
872
|
736
|
1,090
|
2,729
|
1,635
|
2,100
|
2,843
|
1,859
|
4,199
|
8,062
|
6,652
|
16,702
|
11,519
|
4,948
|
|
営業利益
|
-545
|
-3,810
|
-313
|
-171
|
-155
|
-164
|
-322
|
-177
|
-83
|
-413
|
-213
|
-297
|
-304
|
-600
|
-308
|
-219
|
-826
|
-228
|
-142
|
-114
|
-284
|
-237
|
-371
|
-203
|
-192
|
-190
|
-475
|
-299
|
-550
|
-2,237
|
-835
|
-1,534
|
-2,165
|
-1,239
|
-3,356
|
-3,478
|
-1,842
|
-10,896
|
-7,999
|
-1,485
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,800
|
-
|
-
|
-184
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-316
|
-
|
-387
|
-301
|
-
|
26
|
-1,101
|
-
|
-1,459
|
-2,306
|
-
|
-1,656
|
-2,259
|
-
|
-2,882
|
-3,479
|
-1,674
|
-10,723
|
-7,619
|
-1,334
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-22.75
|
-
|
-27.46
|
-17.23
|
-
|
2.18
|
-74.59
|
-
|
-74.55
|
-102.46
|
-
|
-57.67
|
-85.86
|
-
|
-97.43
|
-22.75
|
-9.57
|
-63.12
|
-49.58
|
-9.18
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
0
|
-1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
23
|
27
|
20
|
45
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
純利益
|
3,800
|
-3,830
|
-340
|
-184
|
-182
|
-145
|
-344
|
-168
|
310
|
-422
|
-209
|
-299
|
61
|
-1,170
|
-319
|
-220
|
-3,131
|
-266
|
-146
|
-124
|
-325
|
-308
|
-388
|
-301
|
-285
|
26
|
-1,101
|
-804
|
-1,459
|
-2,306
|
-851
|
-1,656
|
-2,259
|
-1,156
|
-4,341
|
3,447
|
-1,481
|
-5,311
|
-4,216
|
-1,343
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
11068172
|
-0.03
|
0.02
|
-0.04
|
-0.01
|
0
|
-0.05
|
0
|
936519
|
-0.14
|
-0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.18
|
-0.6
|
-0.08
|
-0.24
|
0.18
|
-0.08
|
-0.28
|
-0.22
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.02
|
-0.03
|
0.02
|
-0.04
|
-0.01
|
0
|
-0.05
|
0
|
-0.15
|
-0.14
|
-0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.18
|
-0.6
|
-0.08
|
-0.24
|
0.17
|
-0.08
|
-0.28
|
-0.22
|
-0.05
|