|
（単位：千ドル）
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
6,907
|
7,186
|
6,310
|
5,983
|
5,500
|
5,309
|
5,613
|
4,879
|
4,856
|
4,977
|
5,748
|
6,120
|
6,109
|
6,109
|
6,033
|
6,432
|
6,924
|
7,945
|
8,967
|
9,312
|
9,890
|
10,244
|
10,571
|
11,023
|
11,012
|
-
|
10,722
|
9,603
|
9,031
|
8,111
|
7,767
|
7,960
|
-
|
8,320
|
9,687
|
12,039
|
13,646
|
15,309
|
15,070
|
14,001
|
13,217
|
12,814
|
12,548
|
11,494
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,972
|
6,209
|
6,206
|
5,671
|
6,369
|
8,713
|
6,461
|
4,283
|
4,232
|
4,424
|
4,731
|
4,759
|
4,753
|
4,764
|
4,736
|
4,441
|
4,694
|
5,014
|
5,222
|
5,791
|
5,961
|
6,047
|
6,510
|
6,728
|
6,679
|
-
|
7,371
|
6,890
|
6,618
|
5,395
|
5,286
|
5,711
|
-
|
6,429
|
6,502
|
7,214
|
7,584
|
8,063
|
8,109
|
7,226
|
7,999
|
8,396
|
8,725
|
9,744
|
|
経常（税引前）利益
|
255
|
545
|
345
|
18
|
-1,979
|
-3,912
|
-2,370
|
319
|
525
|
449
|
490
|
1,141
|
1,053
|
1,071
|
1,011
|
1,332
|
2,866
|
1,383
|
1,671
|
1,409
|
1,416
|
1,045
|
491
|
-2,287
|
35
|
-
|
-1,431
|
-1,724
|
-93
|
1,173
|
1,405
|
1,802
|
633
|
1,111
|
1,741
|
2,483
|
-72
|
-752
|
-5,103
|
-233
|
-4,005
|
-2,308
|
-2,776
|
-5,050
|
|
経常（税引前）利益率（％）
|
3.7
|
7.59
|
5.47
|
0.3
|
-35.96
|
-73.67
|
-42.22
|
6.54
|
10.81
|
9.02
|
8.52
|
18.64
|
17.24
|
17.53
|
16.76
|
20.71
|
41.39
|
17.41
|
18.63
|
15.13
|
14.32
|
10.2
|
4.64
|
-20.75
|
0.32
|
-
|
-13.35
|
-17.95
|
-1.03
|
14.46
|
18.09
|
22.64
|
-
|
13.35
|
17.97
|
20.62
|
-0.53
|
-4.91
|
-33.86
|
-1.66
|
-30.3
|
-18.01
|
-22.12
|
-43.94
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-22
|
-
|
-
|
-
|
-
|
-16,812
|
201
|
452
|
420
|
418
|
397
|
518
|
1,136
|
579
|
658
|
344
|
380
|
276
|
168
|
-632
|
8
|
-
|
-359
|
-446
|
-6
|
319
|
383
|
479
|
-
|
311
|
476
|
157
|
-19
|
-206
|
-1,333
|
66
|
-924
|
24,646
|
1
|
-49
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
255
|
545
|
345
|
18
|
-1,957
|
-3,912
|
-2,370
|
319
|
525
|
17,261
|
289
|
689
|
633
|
653
|
613
|
814
|
1,730
|
804
|
1,013
|
1,065
|
1,036
|
769
|
323
|
-1,655
|
27
|
-1,500
|
-1,072
|
-1,278
|
-87
|
854
|
1,022
|
1,323
|
1,900
|
800
|
1,265
|
2,326
|
-53
|
-546
|
-3,770
|
-299
|
-3,081
|
-26,954
|
-2,777
|
-5,001
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.17
|
-
|
0.21
|
0.44
|
0.21
|
0.26
|
0.27
|
0.27
|
0.2
|
0.08
|
-0.42
|
0.01
|
-
|
-0.27
|
-0.32
|
-0.02
|
0.22
|
0.26
|
0.34
|
-
|
0.2
|
0.32
|
0.59
|
-0.01
|
-0.14
|
-0.95
|
-0.08
|
-0.77
|
-6.78
|
-0.21
|
-0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.16
|
0.16
|
-
|
0.21
|
0.44
|
0.21
|
0.26
|
0.27
|
0.26
|
0.2
|
0.08
|
-0.42
|
0.01
|
-
|
-0.27
|
-0.32
|
-0.02
|
0.22
|
0.26
|
0.34
|
-
|
0.2
|
0.32
|
0.59
|
-0.01
|
-0.14
|
-0.95
|
-0.08
|
-0.77
|
-6.78
|
-0.21
|
-0.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|