|
（単位：千ドル）
|
1Q13
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,413
|
2,551
|
-
|
3,782
|
6,589
|
9,285
|
12,146
|
14,614
|
16,753
|
18,352
|
-
|
20,466
|
19,235
|
22,358
|
-
|
32,311
|
34,579
|
38,974
|
-
|
39,935
|
38,590
|
39,054
|
-
|
32,433
|
36,455
|
35,907
|
-
|
35,671
|
27,258
|
27,223
|
-
|
26,856
|
29,254
|
34,169
|
41,857
|
35,268
|
35,610
|
38,012
|
39,911
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
398
|
401
|
-
|
534
|
1,114
|
1,392
|
1,445
|
1,746
|
2,001
|
2,050
|
-
|
2,180
|
2,134
|
2,271
|
-
|
2,420
|
2,862
|
2,899
|
-
|
3,107
|
2,931
|
2,970
|
-
|
2,196
|
2,821
|
2,632
|
-
|
2,141
|
2,756
|
2,849
|
-
|
3,493
|
3,719
|
3,674
|
4,697
|
4,944
|
5,218
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,004
|
4,819
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
400
|
-998
|
-
|
3,595
|
10,634
|
6,768
|
3,521
|
5,509
|
-2,832
|
-9,417
|
-
|
-4,591
|
6,463
|
20,526
|
-
|
2,449
|
-9,643
|
15,183
|
-
|
-16,377
|
1,346
|
-2,959
|
-
|
10,597
|
3,533
|
-8,477
|
-
|
-91,199
|
48,772
|
28,076
|
-
|
-29,369
|
-16,865
|
26,038
|
-148,727
|
-60,139
|
-84,513
|
3,530
|
10,249
|
-80,132
|
19,776
|
-4,979
|
17,320
|
17,122
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.2
|
-0.3
|
-
|
0.71
|
1.17
|
0.63
|
0.24
|
0.33
|
-0.14
|
-0.42
|
0.36
|
-0.21
|
0.29
|
0.85
|
-0.72
|
0.07
|
-0.26
|
0.33
|
-0.12
|
-0.31
|
0.03
|
-0.06
|
-0.52
|
0.22
|
0.07
|
-0.14
|
0.29
|
-1.41
|
0.74
|
0.42
|
-
|
-0.34
|
-0.17
|
0.2
|
-
|
-0.34
|
-2.4
|
0.09
|
0.25
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.2
|
-0.3
|
-
|
0.71
|
1.17
|
0.63
|
0.24
|
0.33
|
0.14
|
-0.42
|
0.36
|
-0.21
|
0.29
|
0.85
|
-0.72
|
0.07
|
-0.26
|
0.33
|
-0.12
|
-0.31
|
0.03
|
-0.06
|
-0.52
|
0.22
|
0.07
|
-0.14
|
0.29
|
-1.41
|
0.73
|
0.42
|
-
|
-0.34
|
-0.17
|
0.2
|
-
|
-0.34
|
-2.4
|
0.09
|
0.25
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.14
|
0.41
|
0.18
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.31
|
0.27
|
0.25
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.17
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.15
|
0.14
|
0.55
|
0.48
|
0.48
|
0.48
|
0.36
|
0.36
|
0.36
|
0.36
|