|
(単位:千ドル)
|
2Q11
|
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
|
2Q25
|
|
売上高
|
15,537
|
15,491
|
13,089
|
11,629
|
10,731
|
9,484
|
8,989
|
8,982
|
9,601
|
9,585
|
9,477
|
9,228
|
9,568
|
9,885
|
9,961
|
10,272
|
10,654
|
11,830
|
12,468
|
13,098
|
14,275
|
15,324
|
16,226
|
19,566
|
24,367
|
24,656
|
23,967
|
25,022
|
24,216
|
23,929
|
23,656
|
22,191
|
23,790
|
25,350
|
27,419
|
34,277
|
36,901
|
38,691
|
42,650
|
43,281
|
82,987
|
75,519
|
74,833
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,722
|
10,827
|
10,886
|
10,733
|
11,133
|
10,949
|
10,327
|
10,537
|
10,976
|
10,765
|
10,898
|
10,506
|
11,658
|
11,224
|
11,121
|
12,558
|
11,985
|
12,146
|
12,417
|
13,087
|
13,069
|
13,272
|
13,336
|
16,182
|
23,314
|
18,161
|
18,304
|
18,431
|
19,265
|
17,783
|
17,033
|
19,035
|
19,364
|
18,794
|
36,412
|
20,255
|
20,749
|
20,447
|
22,469
|
22,639
|
60,299
|
38,176
|
37,614
|
|
経常(税引前)利益
|
-12,933
|
3,049
|
-13,050
|
-17,160
|
-2,324
|
1,590
|
3,438
|
1,828
|
1,978
|
2,873
|
5,201
|
3,177
|
1,823
|
2,923
|
3,194
|
930
|
1,567
|
2,426
|
3,824
|
3,150
|
4,117
|
4,386
|
4,660
|
3,334
|
2,797
|
8,241
|
6,107
|
7,660
|
6,214
|
12,616
|
10,907
|
8,871
|
10,383
|
10,743
|
-6,399
|
11,388
|
12,385
|
11,561
|
10,744
|
9,824
|
-9,897
|
22,763
|
24,704
|
|
経常(税引前)利益率(%)
|
-83.24
|
19.68
|
-99.7
|
-147.56
|
-21.66
|
16.77
|
38.25
|
20.35
|
20.6
|
29.97
|
54.88
|
34.43
|
19.05
|
29.57
|
32.07
|
9.05
|
14.71
|
20.51
|
30.67
|
24.05
|
28.84
|
28.62
|
28.72
|
17.04
|
11.48
|
33.42
|
25.48
|
30.61
|
25.66
|
52.72
|
46.11
|
39.98
|
43.64
|
42.38
|
-23.34
|
33.22
|
33.56
|
29.88
|
25.19
|
22.7
|
-11.93
|
30.14
|
33.01
|
|
法人税等合計
|
-2,310
|
-1,265
|
-4,832
|
-7,246
|
19,028
|
30
|
30
|
-281
|
0
|
0
|
24
|
715
|
321
|
462
|
614
|
252
|
125
|
424
|
516
|
376
|
492
|
374
|
644
|
232
|
110
|
1,340
|
1,039
|
1,301
|
1,237
|
2,409
|
2,131
|
1,679
|
2,015
|
1,872
|
-1,571
|
2,232
|
2,547
|
2,535
|
2,213
|
2,086
|
-1,994
|
4,712
|
5,256
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,623
|
4,314
|
-8,218
|
-9,914
|
-21,352
|
1,560
|
3,408
|
2,109
|
1,978
|
2,873
|
5,177
|
2,462
|
1,502
|
2,461
|
2,580
|
678
|
1,442
|
2,002
|
3,308
|
2,774
|
3,625
|
4,012
|
4,016
|
3,102
|
2,687
|
6,901
|
5,068
|
6,359
|
4,977
|
10,207
|
8,776
|
7,192
|
8,368
|
8,871
|
-4,828
|
9,156
|
9,838
|
9,026
|
8,531
|
7,738
|
-7,903
|
18,051
|
19,448
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.33
|
0.54
|
-1.02
|
-1.23
|
-2.65
|
0.19
|
0.42
|
0.26
|
0.24
|
0.35
|
0.64
|
0.3
|
0.19
|
0.3
|
0.32
|
0.08
|
0.18
|
0.25
|
0.41
|
0.34
|
0.45
|
0.5
|
0.5
|
0.34
|
0.26
|
0.63
|
0.46
|
0.58
|
0.45
|
0.93
|
0.8
|
0.66
|
0.77
|
0.84
|
-0.47
|
0.88
|
0.95
|
0.87
|
0.82
|
0.74
|
-0.41
|
0.94
|
1.01
|
|
希薄化後一株あたり利益
|
-1.33
|
0.54
|
-1.02
|
-1.23
|
-2.65
|
0.19
|
0.42
|
0.26
|
0.24
|
0.35
|
0.64
|
0.3
|
0.18
|
0.3
|
0.32
|
0.08
|
0.18
|
0.24
|
0.4
|
0.34
|
0.44
|
0.48
|
0.49
|
0.33
|
0.26
|
0.62
|
0.46
|
0.58
|
0.45
|
0.92
|
0.79
|
0.65
|
0.76
|
0.83
|
-0.47
|
0.87
|
0.94
|
0.87
|
0.81
|
0.73
|
-0.41
|
0.93
|
1.01
|
|
一株あたり配当金
|
0.23
|
0.23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.07
|
0.07
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.12
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.26
|
0.26
|