|
（単位：千ドル）
|
3Q11
|
1Q12
|
2Q12
|
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
|
1,516
|
1,309
|
1,280
|
1,292
|
1,301
|
1,266
|
1,286
|
1,235
|
1,816
|
1,227
|
1,067
|
1,132
|
1,142
|
1,169
|
1,205
|
1,223
|
1,193
|
1,114
|
1,133
|
1,012
|
1,043
|
1,105
|
1,202
|
1,246
|
1,261
|
1,503
|
1,626
|
1,771
|
1,965
|
2,290
|
2,973
|
3,463
|
4,025
|
5,494
|
7,516
|
8,179
|
8,902
|
13,465
|
15,188
|
15,334
|
15,007
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,502
|
1,188
|
1,409
|
1,398
|
1,364
|
2,057
|
1,176
|
776
|
786
|
1,109
|
1,137
|
1,005
|
1,366
|
1,236
|
1,024
|
960
|
1,205
|
977
|
935
|
1,051
|
989
|
1,005
|
984
|
1,270
|
987
|
1,188
|
1,007
|
1,421
|
1,538
|
1,517
|
1,689
|
2,340
|
2,260
|
2,720
|
3,422
|
3,902
|
3,651
|
4,709
|
5,084
|
5,285
|
5,626
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-274
|
-
|
-
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-198
|
-430
|
-280
|
-308
|
-347
|
-496
|
348
|
444
|
917
|
1,145
|
1,266
|
903
|
1,546
|
1,758
|
1,728
|
3,224
|
4,664
|
4,435
|
5,196
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-23.99
|
-
|
-
|
1.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.47
|
-34.51
|
-22.2
|
-20.49
|
-21.34
|
-28.01
|
17.71
|
19.39
|
30.84
|
33.06
|
31.45
|
16.44
|
20.57
|
21.49
|
19.41
|
23.94
|
30.71
|
28.92
|
34.62
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-320
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
290
|
321
|
230
|
393
|
446
|
459
|
847
|
1,168
|
1,133
|
1,326
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-563
|
-582
|
-770
|
-1,025
|
-2,157
|
-2,259
|
-325
|
330
|
1,343
|
-79
|
-182
|
6
|
46
|
-276
|
-54
|
22
|
-283
|
-168
|
-56
|
-285
|
1,904
|
-202
|
-146
|
-430
|
-280
|
-308
|
-347
|
-496
|
348
|
444
|
917
|
855
|
945
|
673
|
1,153
|
1,312
|
1,269
|
2,377
|
3,496
|
3,302
|
3,870
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.69
|
-0.03
|
-
|
-0.04
|
-0.07
|
-
|
-0.05
|
0.04
|
-
|
-0.01
|
-0.02
|
-
|
-
|
-0.29
|
-
|
-
|
-0.26
|
-
|
-
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.16
|
0.11
|
0.16
|
0.18
|
0.18
|
0.31
|
0.36
|
0.34
|
0.33
|
|
希薄化後一株あたり利益
|
-0.69
|
-0.03
|
-
|
-0.04
|
-0.07
|
-
|
-0.05
|
0.04
|
-
|
-0.01
|
-0.02
|
-
|
-
|
-0.29
|
-
|
-
|
-0.26
|
-
|
-
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.16
|
0.11
|
0.16
|
0.18
|
0.18
|
0.31
|
0.34
|
0.32
|
0.32
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|