|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
11
|
10
|
10
|
10
|
10
|
9
|
10
|
10
|
10
|
11,306
|
11,905
|
14,536
|
15,311
|
15,262
|
15,456
|
14,792
|
14,081
|
-
|
-
|
2,665
|
3,195
|
3,070
|
2,876
|
2,830
|
2,705
|
1,903
|
2,128
|
2,183
|
2,553
|
2,696
|
2,620
|
3,005
|
2,866
|
2,970
|
3,089
|
2,792
|
2,962
|
3,050
|
2,869
|
2,966
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9
|
8
|
8
|
8
|
8
|
8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
174
|
382
|
134
|
115
|
104
|
78
|
75
|
76
|
-
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
11,659
|
12,712
|
15,314
|
17,226
|
16,450
|
16,921
|
22,731
|
16,038
|
-
|
-
|
3,134
|
2,834
|
3,324
|
2,566
|
2,820
|
3,212
|
1,825
|
2,024
|
1,766
|
2,265
|
2,235
|
2,124
|
2,606
|
2,378
|
2,532
|
2,571
|
2,252
|
2,108
|
2,355
|
2,118
|
2,016
|
|
経常（税引前）利益
|
0
|
0
|
0
|
-1
|
-1
|
-1
|
-
|
-
|
-
|
-
|
-
|
-778
|
-1,915
|
-
|
-
|
-7,939
|
-1,957
|
-
|
-
|
-469
|
361
|
-254
|
310
|
10
|
-507
|
78
|
104
|
417
|
288
|
461
|
496
|
399
|
488
|
438
|
518
|
540
|
854
|
695
|
751
|
950
|
|
経常（税引前）利益率（％）
|
4.55
|
1.06
|
0.96
|
-0.84
|
-2.0
|
-3.19
|
-
|
-
|
-
|
-
|
-
|
-5.35
|
-12.51
|
-
|
-
|
-53.67
|
-13.9
|
-
|
-
|
-17.6
|
11.3
|
-8.27
|
10.78
|
0.35
|
-18.74
|
4.1
|
4.89
|
19.1
|
11.28
|
17.1
|
18.93
|
13.28
|
17.03
|
14.75
|
16.77
|
19.34
|
28.83
|
22.79
|
26.18
|
32.03
|
|
法人税等合計
|
0
|
0
|
0
|
-1
|
-1
|
-1
|
-
|
-
|
-1
|
-115
|
-
|
-258
|
2,892
|
3
|
14
|
5
|
5
|
-
|
-
|
6
|
129
|
9
|
73
|
-4
|
4,008
|
2
|
2
|
1
|
3
|
4
|
3
|
92
|
140
|
115
|
132
|
-13
|
200
|
169
|
144
|
228
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
0
|
0
|
0
|
-1
|
-1
|
-1
|
-1
|
-1
|
-1
|
-266
|
-570
|
-557
|
-4,830
|
-1,230
|
-1,496
|
-7,925
|
-
|
-356
|
-577
|
-492
|
232
|
-263
|
237
|
14
|
-4,515
|
76
|
102
|
416
|
285
|
457
|
493
|
307
|
348
|
323
|
386
|
553
|
654
|
526
|
607
|
722
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.01
|
0.01
|
-0.01
|
-0.01
|
-
|
0.04
|
-0.05
|
-0.05
|
-0.03
|
-0.06
|
-0.05
|
-0.47
|
-0.12
|
-0.14
|
-0.74
|
-0.18
|
-
|
-
|
-0.03
|
0.02
|
-0.02
|
0.02
|
0
|
-0.3
|
0
|
0.01
|
0.02
|
0.02
|
0.03
|
0.03
|
0.02
|
0.02
|
0.02
|
0.03
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.01
|
-0.01
|
-0.01
|
-
|
-0.04
|
-0.04
|
-0.05
|
-0.03
|
-0.05
|
-0.05
|
-0.45
|
-0.12
|
-0.14
|
-0.74
|
-0.18
|
-
|
-
|
-0.03
|
0.02
|
-0.02
|
0.02
|
0
|
-0.3
|
0
|
0.01
|
0.02
|
0.02
|
0.02
|
0.03
|
0.02
|
0.02
|
0.02
|
0.03
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|