|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
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
|
837
|
846
|
897
|
1,202
|
1,303
|
1,562
|
1,501
|
1,636
|
1,982
|
2,055
|
2,578
|
3,607
|
4,463
|
5,484
|
5,579
|
6,761
|
7,953
|
8,902
|
9,430
|
6,373
|
10,727
|
13,183
|
14,311
|
13,991
|
14,016
|
14,828
|
14,047
|
18,206
|
18,605
|
16,316
|
15,903
|
14,465
|
13,512
|
8,835
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
155
|
172
|
178
|
220
|
244
|
385
|
417
|
533
|
398
|
540
|
592
|
724
|
704
|
680
|
615
|
896
|
885
|
974
|
850
|
700
|
820
|
1,579
|
996
|
1,382
|
970
|
963
|
1,138
|
1,269
|
1,219
|
1,111
|
1,247
|
1,255
|
1,156
|
937
|
|
営業費用
|
1,627
|
1,855
|
2,264
|
2,550
|
2,616
|
3,114
|
2,433
|
2,506
|
2,237
|
2,805
|
3,132
|
3,531
|
3,650
|
3,949
|
4,033
|
4,907
|
5,258
|
5,791
|
5,978
|
5,413
|
5,172
|
7,164
|
7,847
|
8,738
|
10,074
|
9,650
|
9,580
|
11,950
|
11,425
|
10,017
|
8,927
|
9,115
|
8,447
|
39,936
|
|
営業利益
|
-790
|
-1,009
|
-1,367
|
-1,348
|
-1,313
|
-1,552
|
-932
|
-870
|
-255
|
-750
|
-554
|
76
|
813
|
1,535
|
1,546
|
1,854
|
2,695
|
3,111
|
3,452
|
960
|
5,555
|
6,019
|
6,464
|
5,253
|
3,942
|
5,178
|
4,467
|
6,256
|
7,180
|
6,299
|
6,976
|
5,350
|
5,065
|
-31,101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-1,466
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,696
|
3,108
|
3,450
|
990
|
5,595
|
6,020
|
6,473
|
5,257
|
3,943
|
5,191
|
4,601
|
6,633
|
7,666
|
6,988
|
7,797
|
1,137
|
6,375
|
-74,869
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-163.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.9
|
34.91
|
36.59
|
15.53
|
52.16
|
45.66
|
45.23
|
37.57
|
28.13
|
35.01
|
32.75
|
36.43
|
41.2
|
42.83
|
49.03
|
7.86
|
47.18
|
-847.41
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77
|
-4,671
|
777
|
-85
|
729
|
1,143
|
-215
|
1,107
|
583
|
1,117
|
926
|
1,664
|
1,787
|
1,474
|
1,724
|
1,126
|
766
|
-10,167
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-817
|
-1,032
|
-1,466
|
-1,372
|
-1,341
|
-1,580
|
-1,006
|
-966
|
-362
|
-871
|
-850
|
-41
|
706
|
1,453
|
1,468
|
1,854
|
2,619
|
7,779
|
2,673
|
1,075
|
4,866
|
4,877
|
6,688
|
4,150
|
3,360
|
4,074
|
3,675
|
4,969
|
5,879
|
5,514
|
6,073
|
11
|
5,609
|
-64,702
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.24
|
0.24
|
0.29
|
0.41
|
1.2
|
0.41
|
0.16
|
0.74
|
0.73
|
1
|
0.61
|
0.5
|
0.6
|
0.55
|
0.74
|
0.88
|
0.82
|
0.88
|
0
|
0.8
|
-6.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.19
|
0.19
|
0.23
|
0.32
|
0.96
|
0.33
|
0.13
|
0.61
|
0.6
|
0.83
|
0.51
|
0.41
|
0.51
|
0.46
|
0.63
|
0.75
|
0.71
|
0.78
|
0
|
0.72
|
-6.74
|