|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11,688
|
13,404
|
10,436
|
13,649
|
11,041
|
14,180
|
12,581
|
17,730
|
18,396
|
18,396
|
19,752
|
18,374
|
27,887
|
30,999
|
14,679
|
11,748
|
13,455
|
11,462
|
7,587
|
9,862
|
10,151
|
7,051
|
13,964
|
12,437
|
12,896
|
12,490
|
11,421
|
9,557
|
11,564
|
26,328
|
9,221
|
16,342
|
15,728
|
10,576
|
12,076
|
3,517
|
4,372
|
6,424
|
8,345
|
10,899
|
4,071
|
16,602
|
14,783
|
19,561
|
15,973
|
7,526
|
9,181
|
7,869
|
9,826
|
9,137
|
10,433
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,996
|
9,143
|
9,230
|
8,968
|
-
|
11,355
|
10,820
|
10,407
|
-
|
11,232
|
11,306
|
10,747
|
-
|
16,123
|
14,051
|
12,245
|
-
|
16,629
|
19,600
|
11,593
|
-
|
10,397
|
9,690
|
10,609
|
-
|
11,415
|
10,375
|
10,542
|
-
|
10,022
|
9,697
|
10,423
|
-
|
8,430
|
38,813
|
7,138
|
-
|
6,858
|
6,796
|
8,114
|
-
|
9,157
|
5,949
|
7,818
|
3,352
|
7,733
|
6,697
|
8,010
|
7,890
|
7,579
|
1,917
|
|
経常(税引前)利益
|
3,691
|
4,261
|
1,205
|
4,681
|
496
|
2,825
|
1,761
|
7,323
|
8,780
|
7,164
|
8,445
|
7,627
|
13,583
|
14,875
|
627
|
-497
|
-849
|
-5,168
|
-12,014
|
-1,731
|
-
|
-3,346
|
4,273
|
1,827
|
-
|
1,074
|
1,046
|
-985
|
-
|
16,306
|
-2,062
|
5,919
|
-
|
2,146
|
-26,738
|
-4,434
|
-
|
-666
|
-717
|
-2,173
|
-
|
7,444
|
-3,988
|
9,565
|
12,620
|
-208
|
2,484
|
-142
|
1,650
|
1,557
|
5,681
|
|
経常(税引前)利益率(%)
|
31.58
|
31.79
|
11.55
|
34.3
|
4.5
|
19.92
|
14.0
|
41.3
|
47.73
|
38.94
|
42.76
|
41.51
|
48.71
|
47.99
|
4.27
|
-4.23
|
-6.31
|
-45.08
|
-158.34
|
-17.55
|
-
|
-47.44
|
30.6
|
14.7
|
-
|
8.61
|
9.16
|
-10.3
|
-
|
61.94
|
-22.35
|
36.22
|
-
|
20.29
|
-221.4
|
-126.03
|
-
|
-10.36
|
-8.59
|
-19.93
|
-
|
44.84
|
-26.97
|
48.9
|
79.01
|
-2.75
|
27.06
|
-1.8
|
16.8
|
17.05
|
54.45
|
|
法人税等合計
|
1,041
|
849
|
530
|
1,581
|
-
|
677
|
739
|
2,253
|
-
|
2,238
|
2,791
|
2,505
|
-
|
4,642
|
-77
|
232
|
-
|
-2,368
|
-4,575
|
-944
|
-
|
-1,107
|
803
|
567
|
-
|
-12,710
|
-24
|
-209
|
-
|
3,571
|
-130
|
1,315
|
-
|
254
|
-6,764
|
-878
|
-
|
-69
|
-217
|
-816
|
-
|
762
|
33
|
976
|
3,067
|
-166
|
589
|
42
|
355
|
457
|
1,297
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,650
|
3,412
|
675
|
3,100
|
182
|
2,148
|
1,022
|
5,070
|
5,719
|
4,926
|
5,654
|
5,122
|
9,297
|
10,233
|
704
|
-729
|
-888
|
-2,800
|
-7,439
|
-787
|
737
|
-2,239
|
3,470
|
1,260
|
1,039
|
13,784
|
1,070
|
-776
|
555
|
12,735
|
-1,932
|
4,604
|
-56,154
|
1,892
|
-19,974
|
-3,556
|
-1,835
|
-597
|
-500
|
-1,357
|
-3,765
|
6,682
|
-4,021
|
8,589
|
9,553
|
-42
|
1,895
|
-184
|
1,295
|
1,100
|
4,383
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.27
|
0
|
0.05
|
-0.01
|
0.04
|
0.03
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.27
|
0
|
0.05
|
-0.01
|
0.04
|
0.03
|
0.12
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.14
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.08
|
0.04
|
0.04
|
-
|
0.08
|
0.04
|
0.04
|
-
|
0.08
|
0.04
|
0.04
|
-
|
0.08
|
0.04
|
0.04
|
-
|
0.08
|
0.04
|
0.01
|
-
|
0.02
|
0.01
|
0.01
|
-
|
0.03
|
0.01
|
0.02
|
0.02
|
0.02
|
0.02
|
0.03
|
0.03
|
0.04
|
0.04
|