|
（単位：千ドル）
|
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
|
2Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
54,063
|
59,508
|
63,004
|
61,867
|
57,607
|
66,196
|
65,398
|
57,893
|
64,048
|
53,678
|
53,777
|
49,270
|
56,593
|
55,114
|
43,860
|
40,511
|
47,628
|
36,634
|
33,317
|
21,819
|
33,707
|
31,281
|
27,874
|
29,003
|
30,905
|
29,704
|
26,129
|
11,259
|
9,306
|
6,022
|
5,779
|
4,332
|
3,251
|
4,709
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
70,613
|
-
|
62,608
|
59,102
|
80,378
|
-
|
82,140
|
72,558
|
82,045
|
-
|
61,147
|
74,083
|
76,802
|
120,839
|
56,404
|
47,952
|
50,349
|
69,750
|
63,043
|
50,427
|
55,491
|
45,172
|
45,665
|
42,066
|
40,208
|
73,988
|
36,696
|
26,506
|
21,616
|
16,711
|
19,529
|
13,484
|
22,516
|
21,629
|
|
営業利益
|
-16,550
|
7,177
|
396
|
2,765
|
-22,771
|
-10,837
|
-16,742
|
-14,665
|
-17,997
|
-65,163
|
-7,370
|
-24,813
|
-20,209
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-31,402
|
-
|
-14,559
|
-12,380
|
-37,175
|
-
|
-32,725
|
-34,720
|
17,276
|
-
|
16,305
|
-44,549
|
-52,052
|
-
|
-10,917
|
-25,739
|
-16,522
|
-
|
-31,012
|
130
|
-72,175
|
-11,071
|
-95,006
|
-26,311
|
-66,962
|
-141,880
|
-3,414
|
-61,999
|
-95,745
|
-813
|
-18,974
|
-99,753
|
-21,886
|
-22,392
|
|
経常（税引前）利益率（％）
|
-58.08
|
-
|
-23.11
|
-20.01
|
-64.53
|
-
|
-50.04
|
-59.97
|
26.97
|
-
|
30.32
|
-90.42
|
-91.98
|
-
|
-24.89
|
-63.54
|
-34.69
|
-
|
-93.08
|
0.6
|
-214.12
|
-35.39
|
-340.84
|
-90.72
|
-216.67
|
-477.65
|
-13.07
|
-550.66
|
-1028.85
|
-13.5
|
-328.33
|
-2302.7
|
-673.21
|
-475.51
|
|
法人税等合計
|
451
|
-
|
155
|
185
|
72
|
-
|
119
|
147
|
-
|
-
|
104
|
240
|
93
|
-
|
-23
|
146
|
-40
|
-
|
-37
|
26
|
226
|
-138
|
298
|
38
|
25
|
203
|
67
|
-13
|
-38
|
89
|
11
|
1,474
|
87
|
-190
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-31,853
|
-6,950
|
-14,714
|
-12,565
|
-37,247
|
-26,483
|
-32,844
|
-34,867
|
17,276
|
-70,378
|
16,201
|
-6,771
|
-22,216
|
-85,733
|
-6,967
|
-16,903
|
-10,878
|
-37,342
|
-20,664
|
104
|
-50,053
|
-7,720
|
-72,840
|
-20,534
|
-52,205
|
-110,755
|
-3,439
|
-61,986
|
-95,707
|
-902
|
-18,985
|
-101,227
|
-21,973
|
-22,202
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-
|
0.26
|
-0.23
|
-0.66
|
-1.57
|
-0.23
|
-0.5
|
-0.33
|
-0.7
|
-0.59
|
-0.03
|
-1.33
|
-0.23
|
-1.73
|
-0.5
|
-1.22
|
-2.56
|
-0.08
|
-1.13
|
-1.73
|
-0.04
|
-0.36
|
-1.82
|
-0.41
|
-0.42
|
|
希薄化後一株あたり利益
|
-0.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-
|
0.26
|
-0.23
|
-0.66
|
-1.57
|
-0.23
|
-0.5
|
-0.33
|
-0.7
|
-0.59
|
-0.03
|
-1.33
|
-0.23
|
-1.73
|
-0.5
|
-1.22
|
-2.56
|
-0.08
|
-1.13
|
-1.73
|
-0.04
|
-0.36
|
-1.82
|
-0.41
|
-0.42
|
|
一株あたり配当金
|
0
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|