|
（単位：千ドル）
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70,534
|
85,050
|
66,804
|
47,440
|
57,485
|
-
|
-
|
-
|
-
|
75,431
|
-
|
-
|
51,529
|
40,015
|
62,465
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,979
|
-
|
20,655
|
11,791
|
41,866
|
8,668
|
8,206
|
9,685
|
8,383
|
10,357
|
10,411
|
8,782
|
97,476
|
8,702
|
6,541
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81,241
|
-
|
90,074
|
82,623
|
115,145
|
-
|
-
|
-
|
-
|
82,786
|
73,821
|
55,221
|
146,332
|
52,565
|
61,956
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
77,423
|
-
|
-
|
-
|
48,860
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,707
|
-
|
-23,270
|
-35,183
|
-57,660
|
-18,017
|
-4,790
|
3,818
|
6,349
|
-7,355
|
-8,862
|
-12,032
|
-94,803
|
-12,550
|
509
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
経常（税引前）利益
|
-
|
-5,400
|
-
|
-
|
-
|
76,070
|
-
|
-
|
-
|
47,205
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,763
|
-
|
-15,063
|
-51,350
|
-48,088
|
-11,129
|
5,638
|
11,545
|
11,684
|
-2,236
|
2,350
|
-10,026
|
-171,015
|
-23,402
|
323
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.92
|
-
|
-22.55
|
-108.24
|
-83.65
|
-
|
-
|
-
|
-
|
-2.96
|
-
|
-
|
-331.88
|
-58.48
|
0.52
|
|
法人税等合計
|
-
|
51,145
|
-
|
-
|
-
|
10,155
|
-
|
-
|
-
|
-21,002
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,193
|
-
|
-2,600
|
-16,560
|
-7,187
|
3,700
|
3,935
|
3,819
|
3,300
|
2,234
|
3,438
|
1,800
|
-15,022
|
640
|
900
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,350
|
-56,323
|
-4,937
|
-1,170
|
-801
|
65,915
|
55,546
|
42,700
|
69,512
|
68,207
|
28,333
|
-10,889
|
-35,709
|
-60,779
|
-83,971
|
-15,205
|
3,430
|
-11,861
|
-12,440
|
-34,790
|
-40,901
|
-14,817
|
1,703
|
7,726
|
8,351
|
-4,470
|
-1,088
|
-11,811
|
-155,993
|
-24,042
|
-537
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.35
|
-
|
-
|
0.07
|
-0.26
|
-0.27
|
-0.75
|
-0.88
|
-0.32
|
0.04
|
0.16
|
0.18
|
-0.09
|
-0.02
|
-0.25
|
-3.25
|
-0.5
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.35
|
-
|
-
|
0.07
|
-0.26
|
-0.27
|
-0.75
|
-0.88
|
-0.32
|
0.04
|
0.16
|
0.17
|
-0.09
|
-0.02
|
-0.25
|
-3.25
|
-0.5
|
-0.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
0.13
|
0.13
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|