|
(単位:千ドル)
|
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
|
1,145
|
1,349
|
1,749
|
1,846
|
1,933
|
1,961
|
2,019
|
2,058
|
2,106
|
2,148
|
2,187
|
2,239
|
2,234
|
2,345
|
2,442
|
2,574
|
2,730
|
2,820
|
2,978
|
3,086
|
3,037
|
3,086
|
3,090
|
3,034
|
3,109
|
3,200
|
3,126
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,187
|
1,393
|
1,555
|
1,622
|
1,857
|
1,663
|
1,639
|
1,586
|
1,829
|
1,846
|
1,827
|
2,123
|
1,954
|
1,981
|
1,978
|
1,939
|
1,946
|
2,146
|
2,080
|
1,980
|
2,213
|
2,308
|
2,261
|
2,443
|
2,473
|
2,327
|
2,402
|
|
営業利益
|
-43
|
-45
|
194
|
223
|
75
|
297
|
380
|
471
|
277
|
302
|
360
|
115
|
279
|
364
|
463
|
634
|
784
|
674
|
898
|
1,105
|
824
|
777
|
828
|
590
|
635
|
873
|
723
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13
|
-218
|
-15
|
18
|
-130
|
59
|
395
|
89
|
187
|
136
|
249
|
-357
|
-23
|
337
|
411
|
861
|
629
|
283
|
404
|
929
|
992
|
578
|
270
|
266
|
591
|
1,181
|
555
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.05
|
0.01
|
0.02
|
0.02
|
0.03
|
-0.04
|
0
|
0.04
|
0.04
|
0.09
|
0.06
|
0.03
|
0.04
|
0.08
|
0.09
|
0.05
|
0.02
|
0.02
|
0.05
|
0.11
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.05
|
0.01
|
0.02
|
0.02
|
0.03
|
-0.04
|
0
|
0.04
|
0.04
|
0.09
|
0.06
|
0.03
|
0.04
|
0.08
|
0.09
|
0.05
|
0.02
|
0.02
|
0.05
|
0.1
|
0.05
|
|
一株あたり配当金
|
-
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|