|
(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
|
|
売上高
|
35,510
|
46,140
|
26,707
|
37,426
|
26,260
|
26,970
|
37,280
|
29,980
|
30,385
|
29,329
|
40,744
|
22,795
|
19,502
|
21,498
|
13,162
|
14,057
|
16,499
|
20,475
|
21,532
|
17,184
|
28,467
|
22,387
|
29,402
|
24,419
|
31,534
|
28,182
|
26,108
|
7,278
|
11,792
|
14,972
|
13,663
|
19,035
|
26,213
|
35,698
|
39,651
|
22,650
|
29,607
|
35,360
|
42,990
|
64,825
|
69,455
|
50,056
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,239
|
4,393
|
4,385
|
4,363
|
4,275
|
4,535
|
5,168
|
5,521
|
5,527
|
5,044
|
5,149
|
4,489
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,979
|
3,972
|
3,549
|
1,925
|
1,974
|
1,953
|
2,378
|
3,413
|
3,000
|
3,540
|
3,005
|
3,167
|
3,367
|
3,166
|
2,801
|
2,472
|
3,103
|
1,859
|
|
営業費用
|
29,144
|
40,189
|
24,617
|
25,262
|
23,329
|
23,442
|
26,781
|
25,895
|
27,232
|
23,964
|
24,419
|
22,548
|
22,177
|
21,925
|
19,278
|
18,976
|
18,660
|
19,796
|
20,892
|
20,223
|
25,688
|
22,456
|
23,394
|
27,875
|
24,315
|
24,288
|
25,822
|
17,625
|
17,780
|
16,366
|
16,751
|
19,912
|
25,571
|
22,192
|
21,869
|
20,848
|
22,494
|
24,330
|
28,647
|
40,150
|
41,391
|
38,683
|
|
営業利益
|
6,377
|
7,326
|
2,794
|
12,166
|
2,945
|
4,588
|
11,198
|
4,845
|
6,326
|
6,207
|
17,933
|
736
|
-1,947
|
-271
|
-1,200
|
6,488
|
8,385
|
42,281
|
757
|
-2,680
|
5,251
|
116
|
6,519
|
-2,790
|
8,242
|
4,008
|
398
|
-10,265
|
8,785
|
-1,394
|
-2,982
|
-872
|
14,633
|
14,351
|
18,276
|
1,853
|
13,166
|
13,132
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
5,242
|
6,643
|
2,048
|
11,373
|
2,022
|
3,517
|
10,113
|
3,845
|
5,247
|
5,167
|
16,949
|
-203
|
-2,874
|
-1,150
|
-2,068
|
5,549
|
7,383
|
41,676
|
297
|
-3,274
|
4,400
|
-789
|
5,697
|
-3,758
|
7,232
|
3,096
|
-261
|
-10,765
|
8,316
|
-1,917
|
-3,466
|
-1,334
|
14,284
|
14,201
|
18,031
|
1,785
|
13,112
|
13,112
|
14,343
|
24,675
|
28,064
|
11,373
|
|
経常(税引前)利益率(%)
|
14.76
|
14.4
|
7.67
|
30.39
|
7.7
|
13.04
|
27.13
|
12.83
|
17.27
|
17.62
|
41.6
|
-0.89
|
-14.74
|
-5.35
|
-15.71
|
39.47
|
44.75
|
203.55
|
1.38
|
-19.05
|
15.46
|
-3.52
|
19.38
|
-15.39
|
22.93
|
10.99
|
-1.0
|
-147.91
|
70.52
|
-12.8
|
-25.37
|
-7.01
|
54.49
|
39.78
|
45.47
|
7.88
|
44.29
|
37.08
|
33.36
|
38.06
|
40.41
|
22.72
|
|
法人税等合計
|
1,571
|
1,899
|
387
|
3,814
|
464
|
1,153
|
3,555
|
1,227
|
1,478
|
1,436
|
5,617
|
15
|
-1,036
|
-310
|
-890
|
1,259
|
2,667
|
13,667
|
124
|
-1,384
|
1,099
|
-192
|
1,424
|
-727
|
1,410
|
569
|
-57
|
-3,979
|
1,372
|
-460
|
-1,054
|
-186
|
3,142
|
3,218
|
4,877
|
375
|
3,022
|
2,392
|
3,024
|
4,943
|
5,988
|
2,239
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,671
|
4,744
|
1,661
|
7,559
|
1,558
|
2,364
|
6,558
|
2,618
|
3,769
|
3,731
|
11,332
|
13
|
-1,838
|
-655
|
-1,178
|
4,290
|
4,924
|
28,009
|
361
|
-1,890
|
3,301
|
-560
|
4,353
|
-3,031
|
5,822
|
2,527
|
-170
|
-6,266
|
6,944
|
-1,455
|
-2,403
|
-1,148
|
11,142
|
10,983
|
13,154
|
1,410
|
10,090
|
10,720
|
11,319
|
19,732
|
22,076
|
9,134
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.16
|
1.56
|
0.49
|
2.81
|
0.51
|
0.9
|
2.51
|
0.92
|
1.18
|
1.37
|
4.58
|
0.01
|
-0.84
|
-0.28
|
-0.81
|
1.1
|
2.15
|
9.77
|
0.16
|
-1.22
|
1.53
|
-0.27
|
2.1
|
-1.49
|
2.85
|
1.25
|
-0.09
|
-3.14
|
3.26
|
-0.73
|
-1.2
|
-0.58
|
5.62
|
5.57
|
6.79
|
0.75
|
5.35
|
5.84
|
6.27
|
11.08
|
12.63
|
5.4
|
|
希薄化後一株あたり利益
|
0.92
|
1.23
|
0.39
|
2.2
|
0.4
|
0.7
|
1.92
|
0.71
|
0.9
|
1.04
|
3.47
|
0
|
-0.84
|
-0.28
|
-0.81
|
0.83
|
1.62
|
7.35
|
0.12
|
-1.22
|
1.14
|
-0.27
|
1.54
|
-1.49
|
2.07
|
0.91
|
-0.09
|
-3.14
|
2.36
|
-0.73
|
-1.2
|
-0.58
|
4.07
|
4.02
|
4.88
|
0.53
|
3.82
|
4.13
|
4.41
|
7.77
|
8.8
|
3.72
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|