|
(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
|
21,980
|
21,045
|
19,450
|
19,736
|
18,333
|
17,490
|
16,932
|
17,724
|
16,704
|
16,643
|
17,199
|
16,866
|
17,170
|
17,072
|
17,579
|
17,779
|
17,825
|
20,769
|
22,127
|
22,425
|
23,142
|
27,261
|
28,176
|
28,896
|
29,586
|
29,444
|
27,451
|
25,712
|
25,046
|
25,391
|
24,194
|
24,791
|
43,335
|
47,389
|
58,008
|
70,159
|
73,886
|
74,229
|
73,330
|
73,223
|
76,072
|
73,565
|
75,238
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
24,358
|
22,820
|
22,452
|
24,634
|
24,863
|
21,527
|
22,194
|
21,499
|
17,516
|
19,052
|
18,344
|
17,153
|
18,927
|
16,244
|
16,264
|
16,700
|
16,582
|
18,054
|
17,986
|
16,918
|
17,354
|
22,286
|
18,711
|
19,194
|
20,126
|
19,954
|
21,002
|
18,896
|
20,266
|
21,738
|
21,401
|
22,129
|
38,286
|
37,249
|
35,988
|
35,922
|
34,830
|
37,423
|
38,241
|
37,877
|
39,308
|
44,505
|
43,419
|
|
経常(税引前)利益
|
1,013
|
-1,390
|
-2,968
|
1,252
|
120
|
5,471
|
3,477
|
2,927
|
3,400
|
3,081
|
4,650
|
5,418
|
6,573
|
6,308
|
5,232
|
5,940
|
5,359
|
6,676
|
7,569
|
9,908
|
11,489
|
8,038
|
12,843
|
10,874
|
12,321
|
16,209
|
-6
|
12,377
|
13,628
|
16,105
|
11,972
|
11,329
|
16,443
|
16,676
|
26,577
|
32,013
|
34,973
|
32,484
|
28,543
|
29,190
|
29,851
|
26,200
|
29,213
|
|
経常(税引前)利益率(%)
|
4.61
|
-6.6
|
-15.26
|
6.34
|
0.65
|
31.28
|
20.54
|
16.51
|
20.35
|
18.51
|
27.04
|
32.12
|
38.28
|
36.95
|
29.76
|
33.41
|
30.06
|
32.14
|
34.21
|
44.18
|
49.65
|
29.49
|
45.58
|
37.63
|
41.64
|
55.05
|
-0.02
|
48.14
|
54.41
|
63.43
|
49.48
|
45.7
|
37.94
|
35.19
|
45.82
|
45.63
|
47.33
|
43.76
|
38.92
|
39.86
|
39.24
|
35.61
|
38.83
|
|
法人税等合計
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-69,997
|
1,198
|
1,060
|
1,726
|
1,919
|
2,444
|
2,384
|
1,910
|
2,095
|
1,860
|
2,104
|
2,112
|
1,831
|
2,000
|
1,777
|
3,201
|
2,406
|
3,043
|
4,036
|
-281
|
3,139
|
3,363
|
4,226
|
3,152
|
2,917
|
4,423
|
4,429
|
7,054
|
8,406
|
9,411
|
8,149
|
7,231
|
7,299
|
6,900
|
6,370
|
7,391
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,013
|
-1,390
|
-2,968
|
1,252
|
120
|
5,471
|
3,477
|
72,924
|
2,202
|
2,021
|
2,924
|
3,499
|
4,129
|
3,924
|
3,322
|
3,845
|
3,499
|
4,572
|
5,457
|
8,077
|
9,489
|
6,261
|
9,642
|
8,468
|
9,278
|
12,173
|
275
|
9,238
|
10,265
|
11,879
|
8,820
|
8,412
|
12,020
|
12,247
|
19,523
|
23,607
|
25,562
|
24,335
|
21,312
|
21,891
|
22,951
|
19,830
|
21,822
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-0.18
|
-0.3
|
0
|
-0.08
|
0.3
|
0.15
|
5.08
|
0.04
|
0.26
|
0.06
|
0.09
|
0.12
|
0.12
|
0.11
|
0.13
|
0.12
|
0.15
|
0.19
|
0.27
|
0.32
|
0.21
|
0.32
|
0.28
|
0.31
|
0.41
|
0.01
|
0.31
|
0.35
|
0.41
|
0.3
|
0.3
|
0.27
|
0.28
|
0.43
|
0.53
|
0.57
|
0.55
|
0.48
|
0.48
|
0.52
|
0.44
|
0.49
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.18
|
-0.3
|
0
|
-0.08
|
0.3
|
0.15
|
5.08
|
0.04
|
0.26
|
0.06
|
0.09
|
0.12
|
0.12
|
0.11
|
0.13
|
0.12
|
0.15
|
0.18
|
0.27
|
0.31
|
0.21
|
0.32
|
0.28
|
0.31
|
0.4
|
0.01
|
0.31
|
0.34
|
0.4
|
0.3
|
0.29
|
0.27
|
0.27
|
0.43
|
0.52
|
0.56
|
0.54
|
0.47
|
0.48
|
0.5
|
0.43
|
0.48
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|