|
(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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
44,260
|
25,180
|
27,500
|
19,369
|
39,871
|
33,459
|
42,525
|
23,823
|
23,299
|
22,521
|
21,630
|
20,225
|
19,986
|
19,677
|
20,983
|
19,026
|
19,150
|
21,180
|
20,985
|
20,664
|
21,429
|
17,222
|
21,025
|
17,765
|
23,310
|
17,923
|
19,698
|
23,724
|
22,255
|
28,134
|
8,931
|
12,801
|
14,515
|
11,576
|
15,480
|
3,099
|
11,125
|
9,977
|
5,802
|
3,530
|
3,669
|
26,507
|
8,490
|
8,891
|
5,043
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
39,197
|
25,130
|
25,184
|
19,178
|
36,820
|
28,574
|
37,343
|
19,731
|
18,419
|
17,766
|
19,309
|
16,640
|
17,299
|
17,243
|
-
|
15,478
|
16,366
|
18,258
|
-
|
17,344
|
18,288
|
15,668
|
-
|
15,687
|
19,521
|
16,310
|
14,969
|
20,217
|
19,198
|
25,967
|
12,342
|
14,157
|
13,932
|
12,378
|
14,437
|
3,223
|
7,186
|
8,485
|
6,676
|
4,811
|
3,815
|
18,357
|
7,568
|
8,673
|
4,787
|
|
営業費用
|
40,868
|
26,662
|
26,655
|
21,035
|
38,362
|
30,338
|
37,572
|
21,309
|
19,951
|
19,679
|
19,544
|
18,616
|
19,444
|
-1,299
|
-
|
18,553
|
20,512
|
20,755
|
-
|
22,163
|
21,134
|
-6,418
|
-
|
18,668
|
22,536
|
18,960
|
16,055
|
23,297
|
22,186
|
28,782
|
445
|
17,025
|
-4,455
|
18,777
|
20,484
|
1,578
|
10,630
|
12,807
|
11,395
|
8,882
|
6,998
|
22,822
|
11,410
|
10,410
|
8,638
|
|
営業利益
|
3,392
|
-1,482
|
845
|
-1,666
|
1,509
|
3,121
|
4,953
|
2,514
|
3,348
|
2,842
|
2,086
|
1,609
|
542
|
20,976
|
2,605
|
473
|
-1,362
|
425
|
1,641
|
-1,499
|
295
|
23,640
|
801
|
-903
|
774
|
-1,037
|
3,643
|
427
|
69
|
-648
|
8,486
|
-4,224
|
18,970
|
-7,201
|
-5,004
|
1,521
|
495
|
-2,830
|
-5,593
|
-5,352
|
-3,329
|
3,685
|
-2,920
|
-1,519
|
-3,595
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,128
|
-3,436
|
-2,767
|
-4,622
|
-1,315
|
2,072
|
3,040
|
-691
|
2,437
|
1,701
|
1,111
|
708
|
-217
|
19,218
|
-
|
-2,703
|
-3,805
|
-1,974
|
-
|
-3,915
|
-1,204
|
22,123
|
-
|
-2,273
|
-877
|
-3,114
|
1,295
|
-2,595
|
-3,356
|
-4,665
|
4,951
|
-7,726
|
15,875
|
-10,135
|
-4,113
|
1,512
|
575
|
-2,150
|
-5,108
|
-4,808
|
-2,857
|
3,799
|
-2,734
|
-1,356
|
-3,727
|
|
経常(税引前)利益率(%)
|
4.81
|
-13.65
|
-10.06
|
-23.86
|
-3.3
|
6.19
|
7.15
|
-2.9
|
10.46
|
7.55
|
5.14
|
3.5
|
-1.09
|
97.67
|
-
|
-14.21
|
-19.87
|
-9.32
|
-
|
-18.95
|
-5.62
|
128.46
|
-
|
-12.79
|
-3.76
|
-17.37
|
6.57
|
-10.94
|
-15.08
|
-16.58
|
55.44
|
-60.35
|
109.37
|
-87.55
|
-26.57
|
48.79
|
5.17
|
-21.55
|
-88.04
|
-136.2
|
-77.87
|
14.33
|
-32.2
|
-15.25
|
-73.9
|
|
法人税等合計
|
165
|
174
|
158
|
141
|
224
|
203
|
222
|
192
|
226
|
194
|
143
|
263
|
-216
|
5,197
|
-
|
-922
|
-1,347
|
-318
|
-
|
-1,262
|
-321
|
7,810
|
-
|
-406
|
-23
|
-532
|
433
|
-218
|
-401
|
-2,518
|
1,148
|
7,536
|
207
|
62
|
82
|
-302
|
41
|
420
|
1,162
|
498
|
356
|
102
|
44
|
58
|
30
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,874
|
-3,685
|
1,808
|
-
|
-
|
1,831
|
-
|
-
|
2,892
|
1,264
|
778
|
3,784
|
-240
|
13,741
|
310
|
-1,683
|
-2,483
|
-1,659
|
-174
|
-2,670
|
-885
|
14,308
|
-6,869
|
-1,870
|
-857
|
-2,372
|
862
|
-
|
-
|
-
|
-
|
-
|
15,666
|
-10,204
|
-4,197
|
2,187
|
96,457
|
-2,574
|
-6,273
|
-5,309
|
-3,217
|
3,697
|
-2,778
|
-1,414
|
-3,757
|
|
純利益率(%)
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.76
|
-0.84
|
-
|
-
|
-0.29
|
0.11
|
-
|
-
|
-0.13
|
-
|
-
|
1.09
|
-1.23
|
-0.46
|
0.28
|
11.68
|
-0.29
|
-0.71
|
-0.64
|
-0.35
|
0.57
|
-0.21
|
-0.05
|
-0.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.75
|
-0.84
|
-
|
-
|
-0.29
|
0.1
|
-
|
-
|
-0.13
|
-
|
-
|
1.08
|
-1.23
|
-0.46
|
0.27
|
11.53
|
-0.29
|
-0.71
|
-0.64
|
-0.35
|
0.56
|
-0.21
|
-0.05
|
-0.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|