|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
36,466
|
41,324
|
47,323
|
63,747
|
54,852
|
61,332
|
50,552
|
45,053
|
59,411
|
61,725
|
64,049
|
76,040
|
75,494
|
66,014
|
81,739
|
85,239
|
69,452
|
73,171
|
71,971
|
60,953
|
82,076
|
68,865
|
67,223
|
61,454
|
61,493
|
68,445
|
75,379
|
77,742
|
79,608
|
118,661
|
146,204
|
122,658
|
116,750
|
119,509
|
102,425
|
95,566
|
83,477
|
79,500
|
83,846
|
80,241
|
81,188
|
85,791
|
88,273
|
82,739
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
495
|
437
|
478
|
463
|
499
|
502
|
466
|
490
|
511
|
418
|
458
|
488
|
467
|
458
|
452
|
485
|
521
|
532
|
453
|
-
|
515
|
550
|
575
|
-
|
652
|
690
|
701
|
-
|
842
|
660
|
899
|
1,099
|
872
|
908
|
1,185
|
1,242
|
1,200
|
1,185
|
1,251
|
1,177
|
1,274
|
1,235
|
1,117
|
1,253
|
|
経常(税引前)利益
|
141
|
834
|
2,328
|
6,132
|
3,227
|
4,469
|
1,964
|
165
|
4,187
|
3,377
|
2,998
|
6,231
|
7,794
|
2,850
|
7,980
|
7,811
|
2,268
|
3,994
|
1,138
|
-
|
21,187
|
4,162
|
2,211
|
-
|
2,432
|
4,623
|
4,759
|
-
|
1,474
|
27,193
|
38,583
|
16,355
|
14,677
|
14,143
|
4,443
|
4,729
|
-3,303
|
1,584
|
8,149
|
5,158
|
9,619
|
9,389
|
15,214
|
5,570
|
|
経常(税引前)利益率(%)
|
0.39
|
2.02
|
4.92
|
9.62
|
5.88
|
7.29
|
3.89
|
0.37
|
7.05
|
5.47
|
4.68
|
8.2
|
10.32
|
4.32
|
9.76
|
9.16
|
3.27
|
5.46
|
1.58
|
-
|
25.81
|
6.04
|
3.29
|
-
|
3.96
|
6.76
|
6.31
|
-
|
1.85
|
22.92
|
26.39
|
13.33
|
12.57
|
11.83
|
4.34
|
4.95
|
-3.96
|
1.99
|
9.72
|
6.43
|
11.85
|
10.94
|
17.24
|
6.73
|
|
法人税等合計
|
-64
|
64
|
666
|
2,142
|
1,194
|
1,670
|
697
|
27
|
1,563
|
1,239
|
1,134
|
2,379
|
2,904
|
1,057
|
2,623
|
2,520
|
799
|
1,508
|
41
|
-9,169
|
4,261
|
924
|
198
|
-890
|
501
|
1,143
|
1,142
|
262
|
49
|
6,636
|
9,279
|
4,226
|
3,419
|
3,352
|
1,214
|
1,155
|
-950
|
344
|
1,796
|
1,117
|
2,144
|
2,118
|
3,383
|
1,232
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
204
|
770
|
1,662
|
3,990
|
2,033
|
2,799
|
1,266
|
138
|
2,624
|
2,137
|
1,863
|
3,852
|
4,889
|
1,793
|
5,357
|
5,291
|
1,468
|
2,485
|
1,096
|
-
|
16,925
|
3,238
|
2,013
|
-
|
1,930
|
3,480
|
3,617
|
-
|
1,424
|
20,557
|
29,304
|
12,128
|
11,257
|
10,790
|
3,228
|
3,574
|
-2,354
|
1,240
|
6,352
|
4,041
|
7,474
|
7,271
|
11,831
|
4,338
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.09
|
0.18
|
0.42
|
0.19
|
0.25
|
0.11
|
0.01
|
0.22
|
0.18
|
0.14
|
0.3
|
0.37
|
0.13
|
0.38
|
0.37
|
0.1
|
0.16
|
0.07
|
0.54
|
1.05
|
0.2
|
0.12
|
-0.03
|
0.11
|
0.2
|
0.21
|
0.1
|
0.08
|
1.1
|
1.55
|
0.63
|
0.56
|
0.54
|
0.16
|
0.17
|
-0.11
|
0.06
|
0.29
|
0.18
|
0.34
|
0.31
|
0.51
|
0.18
|
|
希薄化後一株あたり利益
|
0.02
|
0.09
|
0.17
|
0.38
|
0.17
|
0.24
|
0.11
|
0.01
|
0.21
|
0.17
|
0.14
|
0.28
|
0.35
|
0.12
|
0.37
|
0.36
|
0.09
|
0.16
|
0.07
|
0.53
|
1.04
|
0.2
|
0.12
|
-0.03
|
0.11
|
0.2
|
0.21
|
0.1
|
0.08
|
1.07
|
1.51
|
0.61
|
0.54
|
0.51
|
0.15
|
0.16
|
-0.11
|
0.06
|
0.28
|
0.18
|
0.33
|
0.3
|
0.49
|
0.18
|