|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
64,335
|
68,191
|
72,220
|
77,026
|
78,012
|
86,225
|
87,219
|
87,983
|
91,857
|
93,425
|
98,483
|
98,640
|
101,588
|
104,420
|
107,529
|
-
|
-
|
-
|
115,805
|
-
|
-
|
-
|
-
|
-
|
114,627
|
115,650
|
115,098
|
114,176
|
113,126
|
111,110
|
108,688
|
106,129
|
101,477
|
96,053
|
61,648
|
57,542
|
57,924
|
58,484
|
59,637
|
60,787
|
62,073
|
62,854
|
64,675
|
67,438
|
70,207
|
74,750
|
91,923
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
59,875
|
64,295
|
68,177
|
73,556
|
74,973
|
83,462
|
84,256
|
85,083
|
89,242
|
90,276
|
95,804
|
94,922
|
97,908
|
98,744
|
-
|
105,020
|
105,241
|
107,750
|
-
|
125,600
|
112,027
|
112,805
|
-
|
109,257
|
110,984
|
113,954
|
-
|
112,206
|
112,923
|
119,215
|
-
|
145,347
|
102,975
|
107,982
|
68,654
|
66,079
|
65,571
|
66,802
|
67,661
|
66,359
|
65,714
|
66,526
|
73,998
|
69,570
|
71,605
|
79,662
|
94,789
|
|
営業利益
|
4,460
|
3,896
|
4,043
|
3,470
|
3,039
|
2,763
|
2,963
|
2,900
|
2,615
|
3,149
|
2,679
|
3,718
|
3,680
|
5,676
|
-
|
4,153
|
5,793
|
3,686
|
-
|
-9,610
|
4,691
|
4,513
|
-
|
5,386
|
3,643
|
1,696
|
-
|
1,970
|
203
|
-8,105
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
1,562
|
900
|
390
|
-882
|
-1,479
|
-2,801
|
-2,680
|
-2,960
|
-4,457
|
-9,629
|
-5,560
|
-5,600
|
-5,047
|
3,010
|
-
|
-5,847
|
-4,306
|
-6,951
|
-
|
-21,719
|
-7,697
|
-7,999
|
-
|
-7,024
|
-8,933
|
-10,960
|
-
|
-12,854
|
-12,417
|
-20,607
|
-
|
-46,949
|
-12,724
|
-214,832
|
38,907
|
49,176
|
36,717
|
-16,424
|
-7,410
|
-13,739
|
24,214
|
-12,159
|
-18,328
|
27,085
|
-9,757
|
-14,197
|
-12,950
|
|
経常(税引前)利益率(%)
|
2.43
|
1.32
|
0.54
|
-1.15
|
-1.9
|
-3.25
|
-3.07
|
-3.36
|
-4.85
|
-10.31
|
-5.65
|
-5.68
|
-4.97
|
2.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.79
|
-9.48
|
-
|
-11.26
|
-10.98
|
-18.55
|
-
|
-44.24
|
-12.54
|
-223.66
|
63.11
|
85.46
|
63.39
|
-28.08
|
-12.43
|
-22.6
|
39.01
|
-19.34
|
-28.34
|
40.16
|
-13.9
|
-18.99
|
-14.09
|
|
法人税等合計
|
691
|
390
|
247
|
-198
|
-542
|
-725
|
-610
|
7,003
|
190
|
190
|
199
|
439
|
119
|
139
|
-
|
137
|
140
|
126
|
-
|
123
|
138
|
133
|
-
|
132
|
127
|
129
|
-
|
130
|
117
|
124
|
-
|
232
|
29
|
132
|
63
|
98
|
207
|
254
|
-
|
-
|
69
|
53
|
83
|
66
|
59
|
68
|
75
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
871
|
510
|
143
|
-684
|
-937
|
-2,076
|
-2,070
|
-9,963
|
-4,647
|
-9,819
|
-5,759
|
-6,039
|
-5,166
|
2,871
|
-5,950
|
-5,984
|
-4,446
|
-7,077
|
-10,510
|
-21,842
|
-7,835
|
-8,132
|
-6,359
|
-7,156
|
-9,060
|
-11,089
|
-26,291
|
-12,984
|
-12,534
|
-20,731
|
10,219
|
-47,181
|
-12,753
|
-214,964
|
38,844
|
49,078
|
36,510
|
-16,678
|
-7,410
|
-13,739
|
24,145
|
-12,212
|
-18,411
|
27,019
|
-9,816
|
-13,758
|
-12,529
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.02
|
0.01
|
-0.02
|
-0.03
|
-0.07
|
-0.07
|
-0.09
|
-0.16
|
-0.34
|
-0.2
|
-0.21
|
-0.18
|
0.1
|
-0.21
|
-0.21
|
-0.15
|
-0.24
|
-0.36
|
-0.75
|
-0.27
|
-0.28
|
-0.22
|
-0.24
|
-0.3
|
-0.37
|
-880
|
-0.43
|
-0.41
|
-0.68
|
0.34
|
-1.55
|
-0.42
|
-7
|
18.87
|
23.81
|
17.71
|
-2.81
|
-1.34
|
-2.34
|
2.88
|
-2.11
|
-2.79
|
2.32
|
-0.86
|
-0.98
|
-0.77
|
|
希薄化後一株あたり利益
|
0.03
|
0.02
|
0.01
|
-0.02
|
-0.03
|
-0.07
|
-0.07
|
-0.09
|
-0.16
|
-0.34
|
-0.2
|
-0.21
|
-0.18
|
0.1
|
-0.21
|
-0.21
|
-0.15
|
-0.24
|
-0.36
|
-0.75
|
-0.27
|
-0.28
|
-0.22
|
-0.24
|
-0.3
|
-0.37
|
-880
|
-0.43
|
-0.41
|
-0.68
|
0.34
|
-1.55
|
-0.42
|
-7
|
18.8
|
23.49
|
17.48
|
-2.81
|
-1.34
|
-2.34
|
2.76
|
-2.11
|
-2.79
|
2.16
|
-0.86
|
-0.98
|
-0.77
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|