|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
50,284
|
45,296
|
36,805
|
49,920
|
41,836
|
36,986
|
48,832
|
48,994
|
46,263
|
38,772
|
57,701
|
57,429
|
49,667
|
38,109
|
49,605
|
48,742
|
58,684
|
47,697
|
61,176
|
64,226
|
51,640
|
58,462
|
57,765
|
57,978
|
322,261
|
355,436
|
354,671
|
327,675
|
371,888
|
354,458
|
342,239
|
301,145
|
-
|
-
|
-
|
447,649
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
49,240
|
44,031
|
37,497
|
46,861
|
39,162
|
36,515
|
-
|
44,665
|
43,042
|
38,918
|
-
|
54,984
|
44,509
|
35,771
|
-
|
44,099
|
51,457
|
42,887
|
54,596
|
58,996
|
48,421
|
50,536
|
49,394
|
49,832
|
267,101
|
296,436
|
289,935
|
-
|
295,853
|
280,403
|
273,338
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,044
|
1,265
|
-692
|
3,059
|
2,674
|
471
|
5,259
|
4,329
|
3,221
|
-146
|
2,883
|
2,445
|
5,158
|
2,338
|
5,557
|
4,643
|
7,227
|
4,810
|
6,580
|
5,230
|
3,219
|
7,926
|
8,371
|
8,146
|
55,160
|
59,000
|
64,736
|
66,463
|
76,035
|
74,055
|
68,901
|
59,984
|
-
|
-
|
-
|
99,115
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
7,896
|
7,191
|
6,698
|
6,530
|
5,819
|
5,861
|
-
|
5,733
|
5,621
|
5,891
|
-
|
6,148
|
5,008
|
5,159
|
-
|
5,459
|
5,400
|
5,246
|
5,750
|
5,739
|
5,581
|
6,112
|
6,132
|
6,913
|
45,088
|
128,069
|
48,848
|
-
|
51,715
|
48,402
|
45,237
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-6,852
|
-3,426
|
-7,390
|
-3,471
|
-1,734
|
-5,390
|
-
|
-1,404
|
-2,238
|
-5,737
|
-
|
-3,703
|
150
|
-2,821
|
-
|
-816
|
1,827
|
-436
|
830
|
-509
|
-2,362
|
1,754
|
3,001
|
1,233
|
10,072
|
-69,069
|
15,888
|
-
|
24,320
|
25,653
|
23,664
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-6,845
|
-3,422
|
-7,387
|
-3,468
|
-1,725
|
-5,365
|
-
|
-1,379
|
-2,213
|
-5,712
|
-
|
-3,773
|
81
|
-2,911
|
-
|
-895
|
1,748
|
-514
|
744
|
-595
|
-2,447
|
-
|
-
|
-
|
2,587
|
-71,203
|
14,950
|
-
|
24,011
|
25,271
|
23,336
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-13.61
|
-7.55
|
-20.07
|
-6.95
|
-4.12
|
-14.51
|
-
|
-2.81
|
-4.78
|
-14.73
|
-
|
-6.57
|
0.16
|
-7.64
|
-
|
-1.84
|
2.98
|
-1.08
|
1.22
|
-0.93
|
-4.74
|
-
|
-
|
-
|
0.8
|
-20.03
|
4.22
|
-
|
6.46
|
7.13
|
6.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,440
|
5,822
|
4,437
|
-
|
6,600
|
7,500
|
6,300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-6,845
|
-3,422
|
-7,387
|
-3,468
|
-1,725
|
-5,365
|
45
|
-1,379
|
-2,213
|
-5,712
|
-2,560
|
-3,773
|
-3,444
|
-2,997
|
-200
|
-834
|
1,706
|
-520
|
744
|
-595
|
-2,447
|
1,607
|
2,964
|
1,218
|
-853
|
-77,025
|
10,513
|
9,157
|
17,380
|
17,745
|
17,037
|
5,998
|
11,903
|
17,511
|
21,599
|
33,886
|
42,901
|
50,723
|
67,622
|
117,151
|
144,092
|
82,813
|
51,269
|
45,669
|
46,970
|
45,794
|
55,318
|
62,827
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.82
|
-0.4
|
-0.88
|
-0.41
|
-0.21
|
-0.64
|
0.01
|
-0.16
|
-0.27
|
-0.68
|
-0.3
|
-0.45
|
-0.41
|
-0.36
|
-0.02
|
-0.1
|
0.2
|
-0.06
|
-
|
-
|
-
|
0.19
|
-
|
0.15
|
-0.02
|
-1.42
|
0.19
|
-
|
0.31
|
0.31
|
0.3
|
0.11
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.82
|
-0.4
|
-0.88
|
-0.41
|
-0.21
|
-0.64
|
0.01
|
-0.16
|
-0.27
|
-0.68
|
-0.3
|
-0.45
|
-0.41
|
-0.36
|
-0.02
|
-0.1
|
0.2
|
-0.06
|
-
|
-
|
-
|
0.19
|
-
|
0.14
|
-0.02
|
-1.42
|
0.19
|
-
|
0.31
|
0.31
|
0.3
|
0.11
|
-
|
-
|
-
|
0.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.09
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|