|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
12,735
|
12,868
|
11,856
|
11,393
|
10,960
|
10,607
|
10,755
|
10,182
|
9,807
|
9,455
|
9,523
|
9,686
|
9,625
|
9,445
|
9,542
|
9,837
|
10,047
|
9,908
|
10,003
|
10,236
|
10,505
|
10,447
|
11,449
|
12,937
|
12,968
|
13,103
|
13,674
|
14,236
|
14,660
|
14,749
|
15,193
|
14,686
|
14,594
|
14,902
|
-
|
15,344
|
15,531
|
16,899
|
-
|
24,324
|
26,670
|
30,576
|
-
|
35,062
|
36,633
|
-
|
71,139
|
73,106
|
74,689
|
76,063
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
9,194
|
10,677
|
10,498
|
9,709
|
-
|
10,491
|
9,759
|
9,968
|
-
|
10,115
|
9,917
|
9,819
|
-
|
9,704
|
9,300
|
9,396
|
-
|
9,339
|
9,365
|
9,217
|
-
|
9,651
|
10,199
|
10,720
|
-
|
11,462
|
10,828
|
11,286
|
9,343
|
8,985
|
9,384
|
10,349
|
7,663
|
9,831
|
-
|
10,499
|
10,876
|
11,935
|
-
|
20,332
|
20,094
|
18,899
|
-
|
20,893
|
21,608
|
-
|
36,698
|
33,499
|
34,114
|
33,747
|
|
経常(税引前)利益
|
-266
|
319
|
-5,099
|
-3,178
|
-8,348
|
326
|
504
|
-18,808
|
1,843
|
2,021
|
2,108
|
2,036
|
1,947
|
2,270
|
2,631
|
3,109
|
3,506
|
3,995
|
3,684
|
3,843
|
4,377
|
4,662
|
3,906
|
5,686
|
5,531
|
5,307
|
5,927
|
6,064
|
5,139
|
5,717
|
5,625
|
4,171
|
7,137
|
4,533
|
-
|
5,433
|
5,480
|
6,273
|
-
|
7,544
|
10,157
|
13,085
|
-
|
8,892
|
5,513
|
-
|
10,597
|
15,000
|
14,966
|
18,257
|
|
経常(税引前)利益率(%)
|
-2.09
|
2.48
|
-43.01
|
-27.89
|
-76.17
|
3.07
|
4.69
|
-184.72
|
18.79
|
21.37
|
22.14
|
21.02
|
20.23
|
24.03
|
27.57
|
31.61
|
34.9
|
40.32
|
36.83
|
37.54
|
41.67
|
44.63
|
34.12
|
43.95
|
42.65
|
40.5
|
43.35
|
42.6
|
35.05
|
38.76
|
37.02
|
28.4
|
48.9
|
30.42
|
-
|
35.41
|
35.28
|
37.12
|
-
|
31.01
|
38.08
|
42.8
|
-
|
25.36
|
15.05
|
-
|
14.9
|
20.52
|
20.04
|
24.0
|
|
法人税等合計
|
-33
|
225
|
-2,063
|
-1,357
|
-
|
104
|
143
|
-7,416
|
-
|
763
|
803
|
774
|
-
|
861
|
1,004
|
1,200
|
-
|
1,535
|
1,412
|
1,432
|
-
|
1,862
|
1,554
|
2,274
|
-
|
1,249
|
1,536
|
1,610
|
1,311
|
1,489
|
1,411
|
1,053
|
1,802
|
1,142
|
-
|
1,435
|
1,449
|
1,657
|
-
|
1,931
|
2,658
|
3,427
|
-
|
2,435
|
1,495
|
-
|
2,413
|
3,766
|
3,777
|
4,493
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
純利益
|
-233
|
94
|
-3,036
|
-1,821
|
-5,074
|
222
|
361
|
-11,392
|
1,175
|
1,258
|
1,305
|
1,262
|
1,226
|
1,409
|
1,627
|
1,909
|
2,163
|
2,460
|
2,272
|
2,411
|
2,495
|
2,800
|
2,352
|
3,412
|
2,698
|
4,058
|
4,391
|
4,454
|
3,754
|
4,224
|
4,206
|
3,118
|
5,335
|
3,391
|
3,886
|
3,998
|
4,031
|
4,616
|
2,723
|
5,613
|
7,499
|
9,658
|
8,407
|
6,457
|
4,018
|
-6,384
|
8,184
|
11,234
|
11,189
|
13,764
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
-0.03
|
0.01
|
-0.36
|
-0.22
|
-0.6
|
0.03
|
0.04
|
-1.35
|
0.14
|
0.15
|
0.13
|
0.1
|
0.1
|
0.11
|
0.13
|
0.15
|
0.17
|
0.19
|
0.18
|
0.19
|
0.2
|
0.22
|
0.19
|
0.27
|
0.21
|
0.32
|
0.34
|
0.35
|
0.29
|
0.33
|
0.33
|
-
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.38
|
0.49
|
-
|
0.32
|
0.2
|
-
|
0.25
|
0.34
|
0.34
|
0.41
|
|
希薄化後一株あたり利益
|
-0.03
|
0.01
|
-0.36
|
-0.22
|
-0.6
|
0.03
|
0.04
|
-1.35
|
0.14
|
0.15
|
0.13
|
0.1
|
0.1
|
0.11
|
0.13
|
0.15
|
0.17
|
0.19
|
0.18
|
0.19
|
0.2
|
0.22
|
0.19
|
0.27
|
0.21
|
0.32
|
0.34
|
0.35
|
0.29
|
0.33
|
0.33
|
-
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.38
|
0.49
|
-
|
0.32
|
0.2
|
-
|
0.25
|
0.34
|
0.34
|
0.41
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0.02
|
-
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|