|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q13
|
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
|
17
|
33
|
34
|
313
|
402
|
28,898
|
38,160
|
42,514
|
46,981
|
40,008
|
42,330
|
43,567
|
45,770
|
46,843
|
46,157
|
42,539
|
41,370
|
31,930
|
24,695
|
27,928
|
25,920
|
26,649
|
25,445
|
23,925
|
25,331
|
21,969
|
23,701
|
35,101
|
36,858
|
37,366
|
71,522
|
76,904
|
73,358
|
74,113
|
74,497
|
70,425
|
72,651
|
73,145
|
72,765
|
68,430
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4
|
3
|
7
|
39
|
108
|
26,232
|
34,827
|
39,005
|
43,129
|
36,722
|
38,913
|
40,049
|
42,284
|
43,189
|
42,562
|
38,354
|
36,922
|
27,904
|
21,148
|
23,500
|
21,449
|
22,106
|
20,695
|
19,154
|
20,788
|
17,594
|
19,144
|
28,662
|
30,047
|
30,514
|
60,273
|
62,236
|
61,174
|
61,483
|
60,992
|
57,995
|
58,614
|
59,613
|
61,065
|
57,499
|
|
売上総利益
|
12
|
30
|
27
|
273
|
293
|
2,665
|
3,332
|
3,508
|
3,851
|
3,285
|
3,416
|
3,518
|
3,486
|
3,654
|
3,595
|
4,185
|
4,448
|
4,026
|
3,547
|
4,427
|
4,470
|
4,542
|
4,749
|
4,771
|
4,542
|
4,374
|
4,556
|
6,439
|
6,810
|
6,852
|
11,248
|
14,668
|
12,183
|
12,629
|
13,504
|
12,430
|
14,036
|
13,531
|
11,700
|
10,931
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
2,258
|
2,398
|
5,027
|
2,993
|
3,491
|
3,486
|
3,776
|
3,906
|
4,110
|
4,655
|
4,637
|
4,923
|
4,980
|
4,581
|
3,977
|
3,751
|
3,879
|
4,638
|
4,214
|
4,226
|
4,221
|
4,409
|
3,977
|
4,290
|
4,262
|
5,060
|
5,307
|
9,344
|
9,298
|
9,332
|
9,417
|
9,212
|
9,620
|
9,798
|
9,385
|
10,272
|
11,412
|
|
営業費用
|
173
|
256
|
240
|
2,273
|
2,413
|
9,284
|
3,945
|
4,445
|
4,443
|
4,756
|
4,878
|
5,099
|
5,673
|
5,645
|
5,936
|
5,980
|
5,578
|
4,980
|
4,736
|
4,860
|
5,045
|
4,540
|
4,554
|
4,550
|
4,743
|
4,311
|
4,440
|
4,669
|
5,468
|
5,816
|
11,709
|
11,768
|
11,806
|
11,842
|
11,664
|
11,961
|
12,160
|
11,750
|
12,640
|
19,092
|
|
営業利益
|
-162
|
-227
|
-214
|
-2,000
|
-2,121
|
-6,619
|
-613
|
-937
|
-593
|
-1,471
|
-1,463
|
-1,581
|
-2,188
|
-1,991
|
-2,342
|
-1,796
|
-1,131
|
-954
|
-1,189
|
-434
|
-575
|
2
|
195
|
220
|
-201
|
62
|
116
|
1,770
|
1,341
|
1,036
|
-461
|
2,899
|
377
|
787
|
1,840
|
468
|
1,875
|
1,781
|
-941
|
-8,161
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-3,298
|
-2,310
|
-9,252
|
-1,489
|
-1,827
|
-4,745
|
-1,520
|
-1,505
|
-1,654
|
-2,244
|
-2,049
|
-2,404
|
-1,910
|
-1,251
|
-1,081
|
-1,313
|
-539
|
-681
|
-109
|
81
|
101
|
-285
|
1,233
|
25
|
1,208
|
791
|
493
|
-2,018
|
1,310
|
-1,535
|
-1,656
|
-716
|
-1,940
|
-596
|
-831
|
-3,664
|
-10,428
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-1051.9
|
-574.41
|
-32.01
|
-3.9
|
-4.3
|
-10.1
|
-3.8
|
-3.55
|
-3.8
|
-4.9
|
-4.37
|
-5.21
|
-4.49
|
-3.02
|
-3.38
|
-5.31
|
-1.93
|
-2.63
|
-0.41
|
0.32
|
0.43
|
-1.12
|
5.61
|
0.11
|
3.44
|
2.15
|
1.32
|
-2.82
|
1.7
|
-2.09
|
-2.23
|
-0.96
|
-2.75
|
-0.82
|
-1.14
|
-5.04
|
-15.24
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
54
|
54
|
-53
|
24
|
92
|
61
|
92
|
108
|
166
|
160
|
151
|
368
|
170
|
111
|
59
|
684
|
-279
|
-22
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-168
|
-246
|
-225
|
-3,298
|
-2,310
|
-9,252
|
-1,489
|
-1,827
|
-4,745
|
-1,520
|
-1,505
|
-1,654
|
-2,244
|
-2,049
|
-2,404
|
-1,910
|
-1,251
|
-1,081
|
-1,313
|
-539
|
-681
|
-164
|
27
|
46
|
-232
|
1,209
|
-67
|
1,146
|
699
|
385
|
-2,185
|
1,150
|
-1,687
|
-2,025
|
-887
|
-2,051
|
-656
|
-1,515
|
-3,386
|
-10,406
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-0.02
|
0.08
|
-0.02
|
0.06
|
0.04
|
0.02
|
-0.11
|
0.06
|
-0.09
|
-0.1
|
-0.04
|
-0.1
|
-0.03
|
-0.07
|
-0.16
|
-0.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-0.02
|
0.08
|
-0.02
|
0.06
|
0.03
|
0.02
|
-0.11
|
0.05
|
-0.09
|
-0.1
|
-0.04
|
-0.1
|
-0.03
|
-0.07
|
-0.16
|
-0.5
|