|
（単位：千ドル）
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
11,167
|
10,364
|
9,274
|
9,807
|
11,011
|
9,376
|
8,601
|
9,955
|
10,362
|
9,346
|
8,266
|
9,961
|
-
|
8,366
|
7,800
|
8,949
|
-
|
8,425
|
7,385
|
7,913
|
-
|
2,702
|
5,327
|
7,228
|
-
|
7,593
|
7,926
|
8,507
|
-
|
7,826
|
7,525
|
9,475
|
-
|
6,435
|
6,557
|
7,697
|
6,407
|
6,380
|
7,893
|
6,373
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
5,163
|
4,081
|
5,202
|
-
|
4,699
|
3,923
|
5,544
|
-
|
5,014
|
3,852
|
6,040
|
-
|
4,665
|
3,883
|
5,700
|
-
|
4,614
|
3,738
|
4,956
|
-
|
2,883
|
3,053
|
4,688
|
-
|
4,546
|
4,072
|
5,200
|
-
|
4,723
|
4,078
|
5,869
|
-
|
4,758
|
4,632
|
5,768
|
5,586
|
4,350
|
6,044
|
4,392
|
|
営業費用
|
-
|
8,953
|
7,577
|
8,555
|
-
|
8,193
|
7,047
|
8,339
|
-
|
8,052
|
6,765
|
8,762
|
-
|
7,582
|
6,759
|
8,271
|
-
|
7,479
|
6,140
|
8,011
|
-
|
7,531
|
5,208
|
6,830
|
-
|
6,947
|
7,668
|
10,466
|
-
|
7,975
|
9,750
|
9,690
|
-
|
7,977
|
7,568
|
8,472
|
8,037
|
7,294
|
8,593
|
6,518
|
|
営業利益
|
-
|
1,410
|
1,697
|
1,251
|
-
|
1,182
|
1,554
|
1,615
|
-
|
1,293
|
1,501
|
1,199
|
-
|
783
|
1,040
|
678
|
-
|
946
|
1,245
|
-99
|
-
|
-4,829
|
119
|
398
|
-
|
645
|
257
|
-1,959
|
-
|
-150
|
-2,226
|
-216
|
-
|
-1,542
|
-1,011
|
-776
|
-1,630
|
-914
|
-700
|
-145
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
1,365
|
1,654
|
1,212
|
-
|
1,146
|
1,521
|
1,584
|
-
|
1,265
|
1,475
|
1,177
|
-
|
765
|
1,025
|
667
|
-
|
943
|
1,247
|
-94
|
-
|
-4,847
|
100
|
696
|
-
|
817
|
260
|
-1,957
|
-
|
-147
|
-2,222
|
-212
|
-
|
-1,528
|
-1,000
|
-757
|
-1,658
|
-722
|
-847
|
-324
|
|
経常（税引前）利益率（％）
|
-
|
13.18
|
17.84
|
12.37
|
-
|
12.23
|
17.69
|
15.91
|
-
|
13.54
|
17.85
|
11.82
|
-
|
9.15
|
13.15
|
7.45
|
-
|
11.2
|
16.9
|
-1.19
|
-
|
-179.35
|
1.89
|
9.63
|
-
|
10.77
|
3.29
|
-23.0
|
-
|
-1.87
|
-29.51
|
-2.24
|
-
|
-23.73
|
-15.24
|
-9.83
|
-25.88
|
-11.32
|
-10.73
|
-5.08
|
|
法人税等合計
|
-
|
432
|
414
|
439
|
-2,149
|
414
|
546
|
572
|
-
|
452
|
547
|
426
|
-
|
188
|
274
|
141
|
-
|
232
|
329
|
-23
|
-
|
-1,180
|
24
|
172
|
-
|
237
|
63
|
-479
|
-
|
-32
|
1,420
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,386
|
933
|
1,240
|
773
|
2,442
|
731
|
974
|
1,011
|
731
|
813
|
928
|
751
|
470
|
576
|
750
|
525
|
-
|
711
|
918
|
-72
|
-525
|
-3,668
|
76
|
523
|
2,167
|
579
|
196
|
-1,478
|
359
|
-115
|
-3,642
|
-212
|
-1,713
|
-824
|
-1,000
|
-757
|
-1,700
|
-722
|
-847
|
-324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.13
|
0.13
|
0.08
|
0.42
|
0.13
|
0.17
|
0.17
|
0.13
|
0.14
|
0.16
|
0.13
|
0.08
|
0.1
|
0.13
|
0.09
|
0.06
|
0.12
|
0.15
|
-0.01
|
-0.09
|
-0.61
|
0.01
|
0.09
|
0.36
|
0.09
|
0.03
|
-0.24
|
0.06
|
-0.02
|
-0.59
|
-0.03
|
-0.27
|
-0.13
|
-0.16
|
-0.12
|
-0.26
|
-0.11
|
-0.11
|
-0.04
|
|
希薄化後一株あたり利益
|
0.22
|
0.12
|
0.13
|
0.07
|
0.41
|
0.12
|
0.16
|
0.17
|
0.12
|
0.14
|
0.16
|
0.13
|
0.08
|
0.1
|
0.13
|
0.09
|
0.06
|
0.11
|
0.15
|
-0.01
|
-0.08
|
-0.61
|
0.01
|
0.08
|
0.35
|
0.09
|
0.03
|
-0.24
|
0.06
|
-0.02
|
-0.59
|
-0.03
|
-0.27
|
-0.13
|
-0.16
|
-0.12
|
-0.26
|
-0.11
|
-0.11
|
-0.04
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|