|
（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
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
5,857
|
6,553
|
4,073
|
4,732
|
4,266
|
4,278
|
3,666
|
4,191
|
3,718
|
3,705
|
3,454
|
4,975
|
2,568
|
2,046
|
2,536
|
2,832
|
2,498
|
2,462
|
2,223
|
3,049
|
2,379
|
2,689
|
3,089
|
4,953
|
8,177
|
7,488
|
7,884
|
6,487
|
6,429
|
7,061
|
7,144
|
14,801
|
12,619
|
12,575
|
16,170
|
17,592
|
18,050
|
20,456
|
20,863
|
22,560
|
28,919
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
営業費用
|
-
|
7,421
|
5,762
|
5,123
|
-
|
4,941
|
5,254
|
6,052
|
-
|
4,416
|
9,450
|
4,514
|
-
|
3,414
|
3,498
|
3,245
|
-
|
2,999
|
3,190
|
3,363
|
-
|
2,321
|
2,324
|
2,088
|
-
|
6,071
|
5,552
|
5,800
|
-
|
5,093
|
5,635
|
5,717
|
13,290
|
12,130
|
12,480
|
11,857
|
12,933
|
13,777
|
15,354
|
15,284
|
17,721
|
18,423
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-728
|
-1,140
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,313
|
4,659
|
4,273
|
5,102
|
5,579
|
4,839
|
10,496
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-805
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,001
|
-
|
2,106
|
1,936
|
2,084
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,351
|
3,697
|
4,273
|
5,102
|
5,579
|
4,839
|
10,496
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-19.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.41
|
-
|
25.76
|
25.85
|
26.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.91
|
21.02
|
23.67
|
24.94
|
26.74
|
21.45
|
36.29
|
|
法人税等合計
|
-
|
1
|
12
|
107
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
413
|
137
|
-1,035
|
-
|
369
|
449
|
353
|
535
|
-10
|
-486
|
1,136
|
969
|
1,516
|
1,415
|
1,532
|
1,005
|
1,835
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-1,790
|
-591
|
625
|
-912
|
-331
|
-1,369
|
-1,353
|
-1,644
|
-1,546
|
28
|
-6,077
|
-1,456
|
948
|
-1,534
|
-407
|
-728
|
-200
|
-501
|
-728
|
-1,140
|
-3,209
|
58
|
365
|
1,001
|
732
|
1,693
|
1,799
|
3,119
|
5,351
|
1,336
|
1,441
|
1,457
|
1,511
|
499
|
581
|
3,215
|
2,728
|
2,761
|
3,687
|
4,047
|
3,834
|
8,661
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.07
|
0.07
|
0.09
|
0.1
|
0.1
|
0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22087585
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.07
|
0.07
|
0.09
|
0.1
|
0.1
|
0.22
|