|
（単位：千ドル）
|
2Q11
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
49
|
39
|
48
|
28
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
13
|
-
|
-
|
18
|
11
|
15
|
20
|
26
|
19
|
8
|
29
|
15
|
18
|
9
|
-
|
9
|
2,590
|
2,581
|
2,477
|
2,641
|
2,613
|
2,000
|
2,308
|
2,844
|
2,226
|
2,833
|
2,823
|
8,826
|
8,786
|
8,372
|
6,246
|
6,963
|
6,737
|
8,344
|
9,694
|
3,496
|
3,521
|
3,083
|
-
|
2,321
|
2,267
|
2,313
|
1,774
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-33.6
|
-35.6
|
-25.0
|
-
|
|
売上原価
|
16
|
15
|
14
|
14
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
7
|
-
|
-
|
7
|
6
|
6
|
-
|
5
|
4
|
5
|
5
|
5
|
5
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
32
|
24
|
34
|
13
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
5
|
-
|
-
|
11
|
5
|
8
|
17
|
20
|
14
|
2
|
24
|
10
|
13
|
5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
173
|
16
|
210
|
167
|
-
|
-
|
-
|
-
|
-
|
-
|
109
|
104
|
-
|
-
|
104
|
90
|
92
|
86
|
94
|
92
|
89
|
88
|
96
|
104
|
111
|
111
|
118
|
2,694
|
2,746
|
2,562
|
2,556
|
2,839
|
2,195
|
2,733
|
2,732
|
3,209
|
3,499
|
3,724
|
11,041
|
10,242
|
10,203
|
7,949
|
10,144
|
9,024
|
8,975
|
11,554
|
6,383
|
6,136
|
4,714
|
7,281
|
3,170
|
3,963
|
3,447
|
3,260
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-85
|
-84
|
-70
|
-74
|
-79
|
-87
|
-65
|
-87
|
-92
|
-107
|
-89
|
-109
|
-104
|
-165
|
-86
|
622
|
-226
|
-196
|
-426
|
111
|
-984
|
-667
|
-901
|
-2,216
|
-1,456
|
-1,832
|
-1,703
|
-3,182
|
-2,403
|
-632
|
-1,860
|
-2,888
|
-2,616
|
-1,631
|
-4,544
|
-849
|
-1,697
|
-1,135
|
-1,486
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-36.6
|
-74.8
|
-49.1
|
-83.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-95
|
-
|
-
|
-
|
-74
|
-
|
-
|
-
|
-94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,438
|
-1,713
|
-
|
-2,616
|
-590
|
-1,885
|
-2,401
|
-2,649
|
-1,631
|
-4,547
|
-1,089
|
-2,125
|
-1,176
|
-1,486
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-516.4
|
-
|
-
|
-
|
-283.1
|
-
|
-
|
-
|
-604.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.2
|
-27.4
|
-
|
-38.8
|
-7.1
|
-19.4
|
-68.7
|
-75.2
|
-52.9
|
-
|
-46.9
|
-93.7
|
-50.8
|
-83.7
|
|
純利益
|
-208
|
-132
|
-203
|
-149
|
-217
|
-274
|
-88
|
-89
|
-93
|
-285
|
-46
|
-103
|
-94
|
-119
|
-95
|
-87
|
-89
|
-74
|
-74
|
-79
|
-90
|
-71
|
-94
|
-100
|
-117
|
-89
|
-109
|
-407
|
-473
|
-402
|
-62
|
-543
|
-511
|
-658
|
-67
|
-1,100
|
-667
|
-901
|
-2,313
|
-1,456
|
-1,438
|
-1,713
|
-3,182
|
-2,616
|
-588
|
-1,802
|
-2,372
|
-2,649
|
-1,631
|
-4,547
|
-1,089
|
-2,125
|
-1,176
|
-1,486
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-46.9
|
-93.7
|
-50.8
|
-83.7
|
|
一株あたり利益
|
0
|
-0.02
|
-0.02
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-0.01
|
0
|
0
|
-0.07
|
-0.01
|
-0.1
|
-0.09
|
-0.11
|
0
|
-0.17
|
-0.09
|
-0.11
|
-0.26
|
-0.1
|
-0.1
|
-0.12
|
-
|
-0.17
|
-0.04
|
-0.12
|
-0.14
|
-1.49
|
-0.92
|
-2.3
|
-0.47
|
-0.66
|
-0.13
|
0.05
|
|
希薄化後一株あたり利益
|
0
|
-0.02
|
-0.02
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-0.01
|
0
|
0
|
-0.07
|
-0.01
|
-0.1
|
-0.09
|
-0.11
|
0
|
-0.17
|
-0.09
|
-0.11
|
-0.26
|
-0.1
|
-0.1
|
-0.12
|
-
|
-0.17
|
-0.04
|
-0.12
|
-0.14
|
-1.49
|
-0.92
|
-2.3
|
-0.47
|
-0.66
|
-0.13
|
0.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|