|
（単位：千ドル）
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q23
|
|
売上高
|
122,104
|
169,471
|
162,583
|
156,139
|
173,518
|
168,312
|
165,514
|
151,453
|
168,583
|
179,822
|
192,897
|
193,170
|
219,102
|
217,676
|
229,056
|
222,519
|
241,368
|
238,870
|
240,826
|
239,852
|
279,478
|
285,235
|
283,967
|
271,586
|
303,050
|
296,917
|
307,754
|
290,789
|
368,559
|
402,345
|
-
|
351,518
|
368,418
|
407,036
|
-
|
389,993
|
421,703
|
-
|
399,476
|
441,945
|
443,961
|
445,162
|
485,223
|
475,761
|
452,192
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
38,877
|
54,456
|
-
|
48,631
|
52,870
|
51,125
|
-
|
43,349
|
50,088
|
55,169
|
-
|
56,850
|
60,496
|
60,676
|
-
|
59,020
|
62,117
|
63,844
|
-
|
64,236
|
78,724
|
81,850
|
-
|
73,005
|
81,917
|
82,082
|
-
|
82,575
|
109,157
|
121,283
|
-
|
-
|
104,703
|
121,228
|
-
|
113,790
|
131,103
|
-
|
123,057
|
140,175
|
138,012
|
125,443
|
136,683
|
129,984
|
118,166
|
|
営業費用
|
121,655
|
174,351
|
-
|
161,923
|
173,990
|
168,103
|
-
|
157,937
|
166,986
|
179,492
|
-
|
197,632
|
206,744
|
205,925
|
-
|
215,839
|
227,472
|
229,821
|
-
|
241,258
|
267,143
|
276,551
|
-
|
268,922
|
289,217
|
287,249
|
-
|
295,957
|
366,456
|
403,460
|
-
|
373,565
|
354,116
|
396,808
|
-
|
393,096
|
425,350
|
-
|
419,318
|
466,906
|
447,474
|
434,923
|
461,998
|
452,320
|
442,125
|
|
営業利益
|
449
|
-4,880
|
-9,589
|
-5,784
|
-472
|
209
|
972
|
-6,484
|
1,597
|
330
|
-2,994
|
-4,462
|
12,358
|
11,751
|
11,561
|
6,680
|
13,896
|
9,049
|
6,077
|
-1,406
|
12,335
|
8,684
|
9,860
|
2,664
|
13,833
|
9,668
|
7,190
|
-5,168
|
2,103
|
-1,115
|
-4,563
|
-22,047
|
14,302
|
10,228
|
1,631
|
-3,103
|
-3,647
|
-9,998
|
-19,842
|
-24,961
|
-3,513
|
10,239
|
23,225
|
23,441
|
10,067
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-918
|
-6,692
|
-
|
-10,495
|
-5,183
|
-4,499
|
-
|
-11,187
|
-3,097
|
-4,353
|
-
|
-9,276
|
-4,977
|
7,239
|
-
|
2,145
|
9,376
|
4,489
|
-
|
-6,207
|
7,306
|
2,747
|
-
|
-3,240
|
8,124
|
3,759
|
-
|
-11,115
|
-12,240
|
-8,693
|
-
|
-29,187
|
7,932
|
3,579
|
-
|
-9,829
|
-11,371
|
-
|
-27,278
|
-32,597
|
-11,409
|
2,006
|
15,558
|
16,252
|
3,654
|
|
経常（税引前）利益率（％）
|
-0.75
|
-3.95
|
-
|
-6.72
|
-2.99
|
-2.67
|
-
|
-7.39
|
-1.84
|
-2.42
|
-
|
-4.8
|
-2.27
|
3.33
|
-
|
0.96
|
3.88
|
1.88
|
-
|
-2.59
|
2.61
|
0.96
|
-
|
-1.19
|
2.68
|
1.27
|
-
|
-3.82
|
-3.32
|
-2.16
|
-
|
-8.3
|
2.15
|
0.88
|
-
|
-2.52
|
-2.7
|
-
|
-6.83
|
-7.38
|
-2.57
|
0.45
|
3.21
|
3.42
|
0.81
|
|
法人税等合計
|
-2,782
|
-2,663
|
-
|
-5,296
|
-1,687
|
-1,737
|
-
|
-3,758
|
-1,165
|
-2,632
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-611
|
1,267
|
-48
|
-
|
-138
|
336
|
148
|
-
|
354
|
-8,508
|
-1,881
|
-
|
-6,978
|
90
|
48
|
-
|
-2,661
|
-1,469
|
-
|
-6,009
|
-6,121
|
-2,712
|
1,142
|
604
|
3,634
|
-10
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-250
|
-6,694
|
-8,908
|
-5,199
|
-3,496
|
-2,762
|
-2,062
|
-7,429
|
-1,932
|
-1,721
|
-27,035
|
-9,276
|
-4,977
|
7,239
|
7,018
|
2,145
|
9,376
|
4,489
|
29,462
|
-5,596
|
6,039
|
2,795
|
3,921
|
-3,102
|
7,788
|
3,611
|
1,807
|
-11,469
|
-3,732
|
-6,812
|
-9,906
|
-22,209
|
7,842
|
3,531
|
-18,627
|
-7,168
|
-9,902
|
-16,400
|
-21,269
|
-26,476
|
-8,697
|
864
|
14,954
|
12,618
|
3,664
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.42
|
-0.52
|
-0.17
|
0.01
|
0.23
|
0.2
|
0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.42
|
-0.52
|
-0.17
|
0.01
|
0.23
|
0.2
|
0.06
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|