|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,884
|
33,248
|
35,038
|
-
|
37,150
|
41,858
|
44,287
|
-
|
48,753
|
57,034
|
59,723
|
-
|
69,551
|
63,211
|
61,074
|
-
|
73,371
|
103,047
|
105,136
|
124,405
|
153,671
|
186,026
|
217,573
|
232,884
|
250,590
|
232,354
|
234,119
|
226,537
|
-
|
154,967
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
2,103
|
1,819
|
2,965
|
2,715
|
4,098
|
3,231
|
3,424
|
8,239
|
12,164
|
13,737
|
12,857
|
12,095
|
14,378
|
16,107
|
14,811
|
-
|
-
|
-
|
-
|
-
|
33,693
|
32,094
|
30,522
|
29,209
|
41,279
|
44,600
|
49,842
|
48,755
|
64,793
|
101,158
|
87,471
|
-
|
73,955
|
80,081
|
88,817
|
67,541
|
58,717
|
74,599
|
70,642
|
86,592
|
79,514
|
78,258
|
67,436
|
69,928
|
-
|
72,602
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
271
|
9,609
|
-6,962
|
-
|
-4,980
|
-1,066
|
5,982
|
-
|
10,591
|
12,222
|
12,034
|
-
|
21,081
|
16,549
|
18,464
|
-
|
27,447
|
8,289
|
9,782
|
-
|
-59,453
|
40,163
|
41,917
|
-
|
37,628
|
37,899
|
53,075
|
82,112
|
69,283
|
71,029
|
37,369
|
258,514
|
51,206
|
-105,793
|
-80,006
|
-15,877
|
-
|
77,203
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.26
|
36.76
|
34.35
|
-
|
56.75
|
39.54
|
41.69
|
-
|
56.3
|
14.53
|
16.38
|
-
|
-85.48
|
63.54
|
68.63
|
-
|
51.28
|
36.78
|
50.48
|
66.0
|
45.09
|
38.18
|
17.18
|
111.01
|
20.43
|
-45.53
|
-34.17
|
-7.01
|
-
|
49.82
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-851
|
-146
|
2,899
|
-251
|
1,911
|
-1,604
|
55
|
1,799
|
-
|
1,034
|
1,069
|
-340
|
-
|
2,563
|
665
|
895
|
-
|
-3,003
|
-3,000
|
-2,645
|
-
|
-7,900
|
5,500
|
6,600
|
-
|
8,681
|
6,995
|
6,540
|
17,849
|
10,300
|
4,800
|
391
|
5,141
|
4,027
|
-30,211
|
-48,579
|
-8,404
|
-
|
-5,207
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
1,973
|
-7,569
|
4,148
|
9,000
|
2,482
|
25,872
|
1,279
|
216
|
417
|
6,709
|
-6,712
|
-1,835
|
-3,377
|
-1,121
|
4,183
|
26,074
|
9,557
|
11,153
|
12,374
|
12,730
|
18,518
|
15,884
|
17,569
|
9,486
|
30,450
|
11,245
|
12,427
|
20,934
|
-50,452
|
34,663
|
35,363
|
27,559
|
28,947
|
30,904
|
46,535
|
64,263
|
58,965
|
66,253
|
36,978
|
253,373
|
47,179
|
-74,167
|
-34,201
|
-7,279
|
-
|
81,965
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.91
|
0.14
|
0.02
|
0.05
|
0.76
|
-0.76
|
-0.21
|
-0.38
|
-0.13
|
0.47
|
-
|
-
|
-
|
0.37
|
-
|
0.56
|
0.48
|
0.53
|
0.3
|
0.9
|
0.25
|
0.27
|
0.43
|
-0.98
|
0.62
|
0.63
|
0.49
|
0.49
|
0.38
|
0.61
|
0.7
|
0.47
|
0.53
|
0.3
|
1.87
|
0.25
|
-0.44
|
-0.23
|
-0.07
|
-
|
0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.47
|
0.14
|
0.02
|
0.05
|
0.65
|
-0.76
|
-0.21
|
-0.38
|
-0.13
|
0.46
|
-
|
-
|
-
|
0.37
|
-
|
0.56
|
0.48
|
0.53
|
0.3
|
0.9
|
0.25
|
0.27
|
0.43
|
-0.98
|
0.62
|
0.63
|
0.49
|
0.49
|
0.38
|
0.6
|
0.66
|
0.45
|
0.5
|
0.29
|
1.76
|
0.25
|
-0.44
|
-0.23
|
-0.07
|
-
|
0.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.37
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.25
|
0.3
|
0.35
|
0.4
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.4
|
0.4
|
0.36
|
0.3
|
0.3
|
0.25
|
0.25
|
0.13
|