|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
56,132
|
54,896
|
54,284
|
57,626
|
56,719
|
-
|
55,628
|
60,136
|
58,476
|
-
|
62,333
|
68,637
|
69,603
|
-
|
61,856
|
67,293
|
67,491
|
-
|
64,575
|
67,779
|
71,272
|
-
|
64,980
|
66,112
|
65,433
|
-
|
63,795
|
66,272
|
65,528
|
60,469
|
64,680
|
64,116
|
58,250
|
52,871
|
60,641
|
59,353
|
63,782
|
65,983
|
62,609
|
68,682
|
66,862
|
63,489
|
65,774
|
63,497
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.68
|
1.33
|
1.41
|
-4.23
|
-5.03
|
|
営業費用
|
46,188
|
45,911
|
46,354
|
53,764
|
48,240
|
-
|
49,046
|
50,849
|
49,502
|
-
|
57,002
|
61,146
|
60,756
|
-
|
56,153
|
58,039
|
58,691
|
-
|
58,492
|
58,077
|
62,437
|
-
|
60,161
|
57,493
|
60,428
|
-
|
58,124
|
64,929
|
59,253
|
61,453
|
59,079
|
78,603
|
76,260
|
53,759
|
55,889
|
54,997
|
58,141
|
50,184
|
57,635
|
61,354
|
75,646
|
67,669
|
69,875
|
99,787
|
|
営業利益
|
9,944
|
8,985
|
7,930
|
3,862
|
8,479
|
10,219
|
6,582
|
9,287
|
8,974
|
9,690
|
5,331
|
7,491
|
8,847
|
6,947
|
5,703
|
9,254
|
8,800
|
9,265
|
6,083
|
9,702
|
8,835
|
3,458
|
4,819
|
8,619
|
5,005
|
4,531
|
5,671
|
1,343
|
6,275
|
-984
|
5,601
|
-14,487
|
-18,010
|
-888
|
4,752
|
4,356
|
5,641
|
15,799
|
4,974
|
7,328
|
-8,784
|
-4,180
|
-4,101
|
-36,290
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.67
|
-13.14
|
-6.58
|
-6.23
|
-57.15
|
|
経常(税引前)利益
|
1,832
|
1,914
|
1,572
|
-3,263
|
2,436
|
-
|
-27,264
|
9,540
|
4,175
|
-
|
529
|
2,090
|
6,310
|
-
|
446
|
5,826
|
3,394
|
-
|
521
|
5,546
|
5,955
|
-
|
1,706
|
1,962
|
124
|
-
|
1,230
|
-3,265
|
1,771
|
-4,981
|
1,248
|
-18,897
|
-22,045
|
-4,895
|
730
|
453
|
1,769
|
22,931
|
1,528
|
8,035
|
-11,826
|
-7,430
|
-7,655
|
-40,079
|
|
経常(税引前)利益率(%)
|
3.26
|
3.49
|
2.9
|
-5.66
|
4.29
|
-
|
-49.01
|
15.86
|
7.14
|
-
|
0.85
|
3.05
|
9.07
|
-
|
0.72
|
8.66
|
5.03
|
-
|
0.81
|
8.18
|
8.36
|
-
|
2.63
|
2.97
|
0.19
|
-
|
1.93
|
-4.93
|
2.7
|
-8.24
|
1.93
|
-29.47
|
-37.85
|
-9.26
|
1.2
|
0.76
|
2.77
|
34.75
|
2.44
|
11.7
|
-17.69
|
-11.7
|
-11.64
|
-63.12
|
|
法人税等合計
|
732
|
429
|
687
|
-1,484
|
-971
|
-
|
-8,682
|
4,335
|
-1,159
|
-
|
98
|
-827
|
2,567
|
-
|
151
|
2,303
|
1,317
|
-
|
168
|
2,190
|
3,763
|
-
|
646
|
690
|
170
|
-
|
402
|
-1,098
|
564
|
-5,303
|
4,892
|
1,108
|
33,159
|
-2,380
|
401
|
130
|
-488
|
837
|
-211
|
-1,082
|
59
|
-2,276
|
-561
|
-8,782
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,100
|
1,485
|
843
|
-1,792
|
3,368
|
2,009
|
-18,593
|
5,201
|
5,323
|
5,333
|
431
|
1,263
|
3,743
|
38
|
295
|
3,523
|
2,077
|
5,255
|
353
|
3,356
|
2,192
|
2,972
|
1,060
|
1,272
|
-46
|
22,358
|
828
|
-2,167
|
1,207
|
322
|
-3,644
|
-20,005
|
-55,204
|
-2,515
|
329
|
323
|
2,257
|
22,094
|
1,739
|
9,117
|
-11,885
|
-5,154
|
-7,094
|
-31,297
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.27
|
-17.78
|
-8.12
|
-10.79
|
-49.29
|
|
一株あたり利益
|
0.05
|
0.06
|
0.03
|
-0.07
|
0.13
|
0.08
|
-0.75
|
0.2
|
0.21
|
0.21
|
0.02
|
0.05
|
0.14
|
-
|
0.01
|
0.14
|
0.08
|
0.2
|
0.01
|
0.13
|
0.08
|
0.11
|
0.04
|
0.05
|
0
|
0.85
|
0.03
|
-0.08
|
0.05
|
0.01
|
-0.14
|
-0.75
|
-2.07
|
-0.09
|
0.01
|
0.01
|
0.08
|
0.82
|
0.06
|
0.33
|
-0.44
|
-0.19
|
-0.26
|
-1.15
|
|
希薄化後一株あたり利益
|
0.04
|
0.06
|
0.03
|
-0.07
|
0.13
|
0.08
|
-0.75
|
0.2
|
0.21
|
0.21
|
0.02
|
0.05
|
0.14
|
-
|
0.01
|
0.14
|
0.08
|
0.2
|
0.01
|
0.13
|
0.08
|
0.11
|
0.04
|
0.05
|
0
|
0.85
|
0.03
|
-0.08
|
0.05
|
0.01
|
-0.14
|
-0.75
|
-2.07
|
-0.09
|
0.01
|
0.01
|
0.08
|
0.81
|
0.06
|
0.33
|
-0.44
|
-0.19
|
-0.26
|
-1.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.04
|
0.04
|
0.13
|
-
|
0.05
|
0.05
|
-
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.07
|
0.07
|
0.07
|
0
|
0.13
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.06
|
0.07
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-787
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-1.24
|
-
|
-
|