|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
67
|
49
|
57
|
438
|
-
|
413
|
578
|
735
|
678
|
833
|
656
|
390
|
338
|
76
|
100
|
0
|
199
|
237
|
134
|
-
|
1,010
|
844
|
1,212
|
3,892
|
3,072
|
2,630
|
5,184
|
9,474
|
10,461
|
3,518
|
1,850
|
4,868
|
4,739
|
2,666
|
4,273
|
4,664
|
3,187
|
1,340
|
2,990
|
6,879
|
5,386
|
3,197
|
7,604
|
5,752
|
3,995
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
47
|
39
|
44
|
71
|
-
|
114
|
180
|
184
|
174
|
223
|
175
|
162
|
147
|
120
|
134
|
-
|
145
|
168
|
167
|
-
|
430
|
213
|
528
|
-
|
1,826
|
2,256
|
3,262
|
-
|
8,586
|
2,448
|
1,106
|
2,745
|
1,263
|
940
|
1,383
|
1,507
|
1,394
|
1,326
|
1,401
|
2,206
|
2,044
|
1,420
|
2,738
|
2,086
|
2,468
|
|
売上総利益
|
20
|
10
|
13
|
366
|
-
|
298
|
398
|
551
|
504
|
610
|
480
|
228
|
190
|
-45
|
-34
|
0
|
53
|
68
|
-34
|
-
|
579
|
630
|
683
|
904
|
1,245
|
374
|
1,922
|
2,876
|
1,874
|
1,070
|
743
|
2,123
|
3,476
|
1,726
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-633
|
-629
|
-664
|
-527
|
-
|
-218
|
-238
|
-141
|
-352
|
-73
|
-181
|
-342
|
-441
|
-557
|
-533
|
-1
|
-464
|
-456
|
-632
|
-
|
-201
|
-15
|
-88
|
-7
|
519
|
-276
|
1,158
|
1,597
|
988
|
-62
|
-143
|
953
|
2,058
|
328
|
1,480
|
1,508
|
624
|
-1,489
|
-240
|
3,757
|
1,756
|
-368
|
3,068
|
1,719
|
-1,327
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
633
|
-97
|
1,261
|
-
|
7,649
|
352
|
36
|
1,105
|
23,019
|
782
|
1,991
|
2,194
|
1,083
|
289
|
279
|
4,419
|
2,802
|
159
|
3,852
|
5,208
|
1,076
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.63
|
-3.65
|
24.33
|
-
|
73.12
|
10.03
|
1.96
|
22.7
|
485.74
|
29.33
|
46.59
|
47.04
|
33.98
|
21.57
|
9.33
|
64.24
|
52.02
|
4.97
|
50.66
|
90.54
|
26.93
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
1,887
|
78
|
8
|
260
|
5,667
|
158
|
477
|
501
|
246
|
130
|
90
|
1,124
|
737
|
41
|
1,027
|
1,271
|
267
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,362
|
-1,364
|
-1,420
|
-1,334
|
-915
|
-1,053
|
-847
|
-456
|
-382
|
10
|
-86
|
30
|
-98
|
-271
|
-423
|
-1
|
-338
|
-318
|
-555
|
-1
|
-97
|
100
|
54
|
357
|
633
|
-97
|
1,261
|
3,012
|
5,762
|
273
|
27
|
845
|
17,352
|
624
|
1,514
|
1,693
|
837
|
159
|
189
|
3,295
|
2,065
|
118
|
2,825
|
3,937
|
809
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
0.05
|
-
|
-
|
0.01
|
-
|
0.04
|
0.73
|
0.03
|
0.06
|
0.07
|
0.03
|
0.01
|
0.01
|
0.14
|
0.09
|
0
|
0.12
|
0.16
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
0.05
|
-
|
-
|
0.01
|
-
|
0.04
|
0.72
|
0.03
|
0.06
|
0.07
|
0.03
|
0.01
|
0.01
|
0.14
|
0.09
|
0
|
0.12
|
0.16
|
0.03
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|