|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,272
|
12,267
|
12,390
|
11,776
|
14,900
|
15,253
|
16,393
|
17,226
|
18,379
|
20,426
|
19,898
|
17,811
|
19,517
|
20,311
|
19,960
|
22,776
|
23,599
|
22,106
|
40,719
|
16,664
|
39,567
|
50,482
|
70,760
|
71,869
|
74,181
|
81,125
|
73,020
|
82,556
|
83,393
|
76,884
|
84,995
|
172,494
|
193,975
|
211,129
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,153
|
8,660
|
11,077
|
13,581
|
12,272
|
16,220
|
17,023
|
18,124
|
20,748
|
20,936
|
21,879
|
18,645
|
19,056
|
19,538
|
19,624
|
21,642
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-6
|
-24
|
-56
|
-102
|
-127
|
-112
|
-116
|
-155
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
461
|
773
|
336
|
1,134
|
477
|
775
|
-4,351
|
-5,283
|
20
|
857
|
7,756
|
5,058
|
4,202
|
5,753
|
491
|
4,278
|
2,045
|
-1,955
|
-620
|
1,654
|
-3,020
|
10,729
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119
|
3,606
|
1,312
|
-1,198
|
8,524
|
-967
|
-630
|
-898
|
-2,369
|
-511
|
-1,982
|
-835
|
143
|
483
|
42
|
865
|
-178
|
545
|
-5,526
|
-6,478
|
-1,260
|
-389
|
15,082
|
13,645
|
3,694
|
5,309
|
56
|
2,491
|
403
|
-3,628
|
-2,698
|
-10,360
|
-13,699
|
907
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.16
|
29.4
|
10.6
|
-10.17
|
57.21
|
-6.34
|
-3.84
|
-5.21
|
-12.89
|
-2.5
|
-9.96
|
-4.68
|
0.73
|
2.38
|
0.21
|
3.8
|
-0.75
|
2.47
|
-13.57
|
-38.87
|
-3.18
|
-0.77
|
21.31
|
18.99
|
4.98
|
6.54
|
0.08
|
3.02
|
0.48
|
-4.72
|
-3.17
|
-6.01
|
-7.06
|
0.43
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
235
|
115
|
462
|
-611
|
-5,932
|
922
|
-66
|
545
|
-4,047
|
-17
|
203
|
178
|
25
|
169
|
251
|
96
|
-15
|
76
|
-653
|
-3,228
|
-350
|
-329
|
973
|
1,544
|
173
|
869
|
-321
|
161
|
-13
|
-375
|
-300
|
-3,268
|
-4,644
|
300
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7
|
-24
|
-55
|
-91
|
-117
|
-106
|
-112
|
-153
|
-722
|
3,013
|
747
|
-1,091
|
8,390
|
-1,827
|
-457
|
-1,444
|
1,681
|
-402
|
-2,185
|
-1,013
|
231
|
314
|
-209
|
854
|
-163
|
469
|
-4,599
|
-2,872
|
-875
|
70
|
14,109
|
12,101
|
3,670
|
4,440
|
482
|
2,606
|
568
|
-3,098
|
-2,069
|
-6,929
|
-8,890
|
975
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.01
|
0.03
|
-0.01
|
0.02
|
-0.16
|
-0.1
|
-0.03
|
-
|
0.44
|
0.36
|
0.11
|
0.13
|
0.01
|
0.08
|
0.02
|
-0.1
|
-0.07
|
-0.36
|
-0.52
|
-0.21
|
|
希薄化後一株あたり利益
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
-0.01
|
0.03
|
-0.01
|
0.02
|
-0.16
|
-0.1
|
-0.03
|
-
|
0.41
|
0.34
|
0.11
|
0.13
|
0.01
|
0.08
|
0.02
|
-0.1
|
-0.07
|
-0.36
|
-0.52
|
-0.21
|