|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
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
|
4Q24
|
1Q25
|
|
売上高
|
620
|
839
|
2,215
|
3,105
|
5,148
|
11,237
|
15,164
|
20,144
|
-
|
35,677
|
43,914
|
50,031
|
-
|
58,947
|
59,194
|
61,822
|
-
|
63,082
|
63,053
|
65,270
|
-
|
68,303
|
69,851
|
70,624
|
-
|
103,199
|
104,173
|
104,899
|
118,121
|
132,769
|
132,581
|
136,009
|
135,347
|
131,523
|
119,040
|
126,695
|
120,759
|
130,381
|
133,070
|
132,334
|
142,163
|
142,516
|
145,654
|
151,064
|
152,137
|
152,474
|
161,302
|
161,515
|
165,527
|
-
|
178,311
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
1,087
|
1,080
|
2,267
|
3,830
|
5,572
|
12,048
|
14,518
|
19,234
|
-
|
32,967
|
41,069
|
42,595
|
-
|
46,992
|
46,187
|
49,000
|
-
|
52,981
|
54,827
|
54,309
|
-
|
57,144
|
57,868
|
64,623
|
-
|
88,150
|
101,001
|
108,177
|
-
|
128,205
|
137,156
|
147,036
|
-
|
105,841
|
102,258
|
-
|
-
|
108,457
|
108,368
|
104,209
|
109,569
|
111,470
|
111,986
|
113,149
|
114,424
|
112,393
|
117,407
|
119,178
|
126,539
|
-
|
128,375
|
|
営業利益
|
-467
|
-241
|
-52
|
-725
|
-424
|
-811
|
646
|
910
|
-2,764
|
2,710
|
2,845
|
7,436
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-605
|
-440
|
-258
|
-805
|
-1,036
|
-2,848
|
-1,654
|
-1,329
|
-6,155
|
-423
|
-1,879
|
2,143
|
-22,476
|
5,039
|
5,461
|
5,246
|
-2,164
|
2,253
|
583
|
2,490
|
3,689
|
1,134
|
-1,193
|
-8,232
|
-30,072
|
-1,600
|
-11,351
|
-13,228
|
65,317
|
-5,195
|
-36,570
|
-25,877
|
4,110
|
11,199
|
-5,588
|
13,430
|
-11,193
|
117
|
6,390
|
16,562
|
11,398
|
15,255
|
12,173
|
18,636
|
16,209
|
13,729
|
19,626
|
16,986
|
12,903
|
-
|
28,893
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.09
|
0.12
|
0.09
|
0.14
|
0.12
|
0.1
|
0.14
|
0.12
|
0.09
|
-
|
0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.09
|
0.12
|
0.09
|
0.14
|
0.12
|
0.1
|
0.14
|
0.12
|
0.09
|
-
|
0.21
|
|
一株あたり配当金
|
-
|
-
|
0.16
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
-
|
-
|
0.09
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.3
|
1.23
|
0.31
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|