|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
216,100
|
482,000
|
470,000
|
525,000
|
491,000
|
436,000
|
418,000
|
490,000
|
429,000
|
400,000
|
385,000
|
617,000
|
575,000
|
535,000
|
475,000
|
537,000
|
533,000
|
548,000
|
569,000
|
622,000
|
435,000
|
464,000
|
442,000
|
492,000
|
456,000
|
429,000
|
390,000
|
791,000
|
768,000
|
693,000
|
722,000
|
578,000
|
675,000
|
783,000
|
891,000
|
927,000
|
870,000
|
965,000
|
945,000
|
895,000
|
708,000
|
794,000
|
662,000
|
774,000
|
820,000
|
804,000
|
738,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
543,000
|
438,000
|
475,000
|
437,000
|
382,000
|
393,000
|
430,000
|
361,000
|
346,000
|
350,000
|
593,000
|
536,000
|
513,000
|
455,000
|
480,000
|
453,000
|
458,000
|
479,000
|
498,000
|
329,000
|
339,000
|
327,000
|
348,000
|
335,000
|
311,000
|
307,000
|
672,000
|
635,000
|
-
|
547,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
32,000
|
50,000
|
54,000
|
54,000
|
25,000
|
60,000
|
68,000
|
54,000
|
35,000
|
24,000
|
39,000
|
22,000
|
20,000
|
57,000
|
80,000
|
90,000
|
90,000
|
124,000
|
106,000
|
125,000
|
115,000
|
144,000
|
121,000
|
118,000
|
83,000
|
100,000
|
133,000
|
148,000
|
175,000
|
129,000
|
139,000
|
178,000
|
206,000
|
227,000
|
244,000
|
232,000
|
263,000
|
232,000
|
133,000
|
157,000
|
94,000
|
120,000
|
150,000
|
128,000
|
99,000
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
51,000
|
41,000
|
45,000
|
-
|
-46,000
|
45,000
|
47,000
|
-
|
44,000
|
72,000
|
55,000
|
-
|
47,000
|
50,000
|
54,000
|
-
|
74,000
|
69,000
|
55,000
|
-
|
76,000
|
79,000
|
62,000
|
-
|
67,000
|
103,000
|
82,000
|
-
|
94,000
|
80,000
|
89,000
|
-
|
81,000
|
77,000
|
76,000
|
78,000
|
73,000
|
69,000
|
71,000
|
73,000
|
62,000
|
79,000
|
74,000
|
74,000
|
74,000
|
|
営業利益
|
-24,500
|
-
|
-19,000
|
9,000
|
9,000
|
-
|
-21,000
|
15,000
|
11,000
|
-
|
-9,000
|
-50,000
|
-21,000
|
-
|
-29,000
|
8,000
|
25,000
|
-
|
16,000
|
55,000
|
51,000
|
-
|
14,000
|
65,000
|
53,000
|
-
|
16,000
|
-13,000
|
48,000
|
-
|
79,000
|
49,000
|
49,000
|
-
|
125,000
|
150,000
|
168,000
|
69,000
|
190,000
|
163,000
|
62,000
|
84,000
|
32,000
|
41,000
|
76,000
|
54,000
|
-61,000
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-44,000
|
-
|
-33,000
|
-
|
-55,000
|
-23,000
|
-49,000
|
-
|
-39,000
|
-107,000
|
-43,000
|
-
|
-80,000
|
-38,000
|
-35,000
|
-
|
-36,000
|
8,000
|
-12,000
|
-
|
-36,000
|
23,000
|
21,000
|
-
|
-28,000
|
-59,000
|
-
|
-
|
47,000
|
6,000
|
9,000
|
-
|
32,000
|
97,000
|
141,000
|
34,000
|
152,000
|
141,000
|
34,000
|
53,000
|
-6,000
|
2,000
|
55,000
|
1,000
|
-106,000
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-9.36
|
-
|
-6.72
|
-
|
-13.16
|
-4.69
|
-11.42
|
-
|
-10.13
|
-17.34
|
-7.48
|
-
|
-16.84
|
-7.08
|
-6.57
|
-
|
-6.33
|
1.29
|
-2.76
|
-
|
-8.14
|
4.67
|
4.61
|
-
|
-7.18
|
-7.46
|
-
|
-
|
6.51
|
1.04
|
1.33
|
-
|
3.59
|
10.46
|
16.21
|
3.52
|
16.08
|
15.75
|
4.8
|
6.68
|
-0.91
|
0.26
|
6.71
|
0.12
|
-14.36
|
|
法人税等合計
|
-
|
-
|
1,000
|
1,000
|
8,000
|
-
|
-1,000
|
-25,000
|
41,000
|
-
|
7,000
|
11,000
|
11,000
|
-
|
12,000
|
10,000
|
7,000
|
-
|
2,000
|
3,000
|
13,000
|
-
|
5,000
|
-27,000
|
6,000
|
-
|
2,000
|
-4,000
|
12,000
|
-
|
7,000
|
10,000
|
-893,000
|
-
|
6,000
|
20,000
|
28,000
|
18,000
|
-223,000
|
18,000
|
9,000
|
322,000
|
8,000
|
11,000
|
45,000
|
26,000
|
5,000
|
|
実効税率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-96,000
|
-45,000
|
-1,000
|
-41,000
|
-3,000
|
-54,000
|
2,000
|
-90,000
|
-275,000
|
-46,000
|
-118,000
|
-54,000
|
-89,000
|
-91,000
|
-48,000
|
-40,000
|
124,000
|
-38,000
|
5,000
|
-241,000
|
2,000
|
-41,000
|
50,000
|
15,000
|
6,000
|
-30,000
|
-56,000
|
-6,000
|
-5,000
|
40,000
|
-4,000
|
902,000
|
57,000
|
26,000
|
77,000
|
113,000
|
16,000
|
375,000
|
123,000
|
25,000
|
-269,000
|
-14,000
|
-9,000
|
16,000
|
-25,000
|
-111,000
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.5
|
-0.11
|
-0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.05
|
-
|
-
|
-0.41
|
-0.09
|
-
|
0.23
|
-0.03
|
6.24
|
-
|
0.13
|
0.47
|
0.72
|
0.1
|
2.4
|
0.78
|
0.15
|
-1.72
|
-0.09
|
-0.06
|
0.1
|
-0.16
|
-0.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.5
|
-0.11
|
-0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.05
|
-
|
-
|
-0.41
|
-0.09
|
-
|
0.22
|
-0.03
|
6.18
|
-
|
0.12
|
0.46
|
0.7
|
0.1
|
2.37
|
0.77
|
0.15
|
-1.72
|
-0.09
|
-0.06
|
0.1
|
-0.16
|
-0.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
-
|
0.04
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|