|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
23,129
|
20,015
|
20,025
|
25,112
|
21,771
|
20,434
|
20,189
|
25,250
|
21,458
|
22,475
|
25,010
|
36,339
|
31,764
|
29,825
|
30,975
|
36,865
|
33,941
|
36,750
|
37,810
|
41,824
|
37,275
|
35,935
|
38,694
|
40,642
|
36,769
|
38,159
|
41,735
|
51,553
|
41,418
|
-
|
47,390
|
51,540
|
42,552
|
-
|
37,208
|
5,293
|
14,414
|
-
|
22,635
|
34,383
|
35,493
|
-
|
38,352
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,170
|
32,243
|
-
|
34,218
|
35,958
|
33,648
|
-
|
32,148
|
10,502
|
15,568
|
-
|
18,434
|
24,722
|
26,562
|
-
|
28,377
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
19,351
|
19,191
|
18,719
|
20,410
|
19,577
|
18,330
|
18,306
|
20,285
|
19,123
|
20,581
|
22,249
|
29,120
|
28,622
|
30,441
|
27,410
|
29,689
|
31,976
|
34,127
|
33,025
|
34,505
|
33,539
|
33,026
|
32,989
|
35,178
|
34,543
|
35,339
|
37,041
|
42,275
|
38,298
|
40,451
|
41,927
|
42,653
|
40,402
|
-
|
39,011
|
16,723
|
21,824
|
-
|
24,717
|
31,240
|
32,706
|
-
|
34,427
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,778
|
823
|
1,306
|
4,701
|
2,193
|
2,103
|
1,883
|
4,965
|
2,335
|
1,893
|
2,760
|
7,219
|
3,141
|
-617
|
3,565
|
7,175
|
1,965
|
2,623
|
4,784
|
7,319
|
3,735
|
2,908
|
5,705
|
5,463
|
2,226
|
2,819
|
4,694
|
9,277
|
3,119
|
3,014
|
5,463
|
8,887
|
2,150
|
1,845
|
-1,804
|
-11,430
|
-7,410
|
-9,108
|
-2,083
|
3,143
|
2,786
|
-11,903
|
3,925
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
544
|
-1,567
|
-2,295
|
-1,189
|
-1,616
|
1,458
|
-2,595
|
2,812
|
-1,650
|
-521
|
783
|
3,316
|
-215
|
-3,320
|
575
|
2,714
|
4,123
|
-523
|
483
|
2,490
|
-1,377
|
-
|
3,057
|
1,312
|
-746
|
-
|
1,482
|
4,290
|
-2,729
|
-
|
-73
|
1,964
|
1,374
|
-
|
-7,879
|
-16,278
|
-11,173
|
-
|
-7,574
|
-1,547
|
-2,522
|
-
|
-802
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
2.36
|
-7.83
|
-11.46
|
-4.73
|
-7.42
|
7.14
|
-12.85
|
11.14
|
-7.69
|
-2.31
|
3.13
|
9.13
|
-0.68
|
-11.13
|
1.86
|
7.36
|
12.15
|
-1.42
|
1.28
|
5.95
|
-3.69
|
-
|
7.9
|
3.23
|
-2.03
|
-
|
3.55
|
8.32
|
-6.59
|
-
|
-0.15
|
3.81
|
3.23
|
-
|
-21.17
|
-307.48
|
-77.51
|
-
|
-33.46
|
-4.5
|
-7.1
|
-
|
-2.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
788
|
-72
|
104
|
958
|
27
|
-
|
263
|
1,111
|
93
|
-
|
-736
|
563
|
-723
|
-
|
-439
|
955
|
-514
|
-
|
-437
|
512
|
-386
|
-
|
171
|
196
|
-951
|
-
|
305
|
1,323
|
-747
|
-
|
318
|
815
|
-695
|
-
|
5,454
|
23
|
-134
|
-
|
2
|
6
|
6
|
-
|
9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-183
|
-1,118
|
-2,981
|
-2,147
|
-2,096
|
-
|
-3,356
|
1,701
|
-2,118
|
-
|
1,002
|
2,752
|
-281
|
-
|
713
|
1,759
|
4,636
|
-712
|
545
|
1,977
|
-1,550
|
-75
|
2,886
|
1,115
|
-936
|
-3,057
|
1,176
|
2,967
|
-1,597
|
-2,771
|
-184
|
1,240
|
2,082
|
-1,653
|
-12,135
|
-14,936
|
-10,071
|
-13,011
|
-6,877
|
-1,375
|
-2,239
|
-16,882
|
-650
|
27,605
|
1,972
|
5,192
|
1,387
|
5,257
|
-2,066
|
-770
|
1,322
|
4,664
|
-3,690
|
-1,118
|
4,733
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.02
|
-0.12
|
-0.23
|
-0.17
|
-0.16
|
0.15
|
-0.26
|
0.13
|
-0.16
|
-
|
-
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.11
|
-
|
-
|
0.1
|
-0.23
|
-
|
-0.12
|
-0.05
|
-0.01
|
-
|
-1.01
|
-1.2
|
-0.86
|
-
|
-0.62
|
-0.19
|
-0.27
|
-
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.11
|
-0.23
|
-0.16
|
-0.15
|
0.14
|
-0.24
|
0.12
|
-0.15
|
-
|
-
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.11
|
-
|
-
|
0.1
|
-0.23
|
-
|
-0.12
|
-0.05
|
-0.01
|
-
|
-1.01
|
-1.2
|
-0.86
|
-
|
-0.62
|
-0.19
|
-0.27
|
-
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|