|
（単位：千ドル）
|
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
|
|
売上高
|
26,332
|
24,744
|
28,407
|
30,756
|
34,612
|
35,238
|
37,092
|
43,252
|
47,444
|
49,110
|
51,960
|
57,350
|
64,829
|
64,995
|
70,250
|
86,678
|
92,288
|
97,423
|
106,963
|
115,095
|
122,234
|
135,461
|
153,798
|
163,178
|
175,479
|
182,687
|
201,073
|
-
|
232,473
|
237,209
|
232,376
|
253,329
|
241,464
|
232,238
|
238,504
|
222,089
|
229,699
|
198,377
|
180,683
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,599
|
35,236
|
35,598
|
34,684
|
39,982
|
44,766
|
44,971
|
46,573
|
50,890
|
57,529
|
58,755
|
59,722
|
68,464
|
75,770
|
86,004
|
86,652
|
108,307
|
119,395
|
118,820
|
111,787
|
146,653
|
181,501
|
288,759
|
204,514
|
229,389
|
231,752
|
246,980
|
245,347
|
269,605
|
274,300
|
275,909
|
364,697
|
289,448
|
336,484
|
258,733
|
378,215
|
256,646
|
225,699
|
612,723
|
|
営業利益
|
-6,267
|
-10,492
|
-7,191
|
-3,928
|
-5,370
|
-9,528
|
-7,879
|
-3,321
|
-3,446
|
-8,419
|
-6,795
|
-2,372
|
-3,635
|
-10,775
|
-15,754
|
26
|
-16,019
|
-21,972
|
-11,857
|
3,308
|
-24,419
|
-46,040
|
-134,961
|
-41,336
|
-53,910
|
-49,065
|
-45,907
|
-30,053
|
-37,132
|
-37,091
|
-43,533
|
-111,368
|
-47,984
|
-104,246
|
-20,229
|
-156,126
|
-26,947
|
-27,322
|
-432,040
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,050
|
-10,595
|
-7,337
|
-
|
-5,468
|
-9,630
|
-8,235
|
-
|
-3,380
|
-8,337
|
-6,758
|
-
|
-3,439
|
-11,754
|
-15,713
|
186
|
-16,099
|
-21,912
|
-10,358
|
5,172
|
-22,495
|
-46,663
|
-140,398
|
-45,526
|
-61,161
|
-66,530
|
-52,716
|
-37,591
|
-45,566
|
-21,958
|
-60,429
|
-126,031
|
-63,016
|
-121,735
|
-53,949
|
-173,444
|
-47,336
|
-54,416
|
-452,480
|
|
経常（税引前）利益率（％）
|
-26.77
|
-42.82
|
-25.83
|
-
|
-15.8
|
-27.33
|
-22.2
|
-
|
-7.12
|
-16.98
|
-13.01
|
-
|
-5.3
|
-18.08
|
-22.37
|
0.21
|
-17.44
|
-22.49
|
-9.68
|
4.49
|
-18.4
|
-34.45
|
-91.29
|
-27.9
|
-34.85
|
-36.42
|
-26.22
|
-
|
-19.6
|
-9.26
|
-26.0
|
-49.75
|
-26.1
|
-52.42
|
-22.62
|
-78.1
|
-20.61
|
-27.43
|
-250.43
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-974
|
-323
|
-1,228
|
-3,565
|
-414
|
340
|
-941
|
-18,691
|
714
|
-942
|
-1,055
|
-363
|
-162
|
66
|
-2
|
-127
|
-319
|
-251
|
-164
|
-59
|
113
|
210
|
107
|
233
|
-40
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,050
|
-10,595
|
-7,337
|
-4,017
|
-5,468
|
-9,630
|
-8,235
|
-3,400
|
-3,380
|
-8,337
|
-6,758
|
-2,209
|
-3,439
|
-11,754
|
-14,739
|
509
|
-14,871
|
-18,347
|
-9,944
|
4,832
|
-21,554
|
-27,972
|
-141,112
|
-44,584
|
-60,106
|
-66,167
|
-52,554
|
-37,657
|
-45,564
|
-21,831
|
-60,110
|
-125,780
|
-62,852
|
-121,676
|
-54,062
|
-173,654
|
-47,443
|
-54,649
|
-452,440
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.8
|
-1.65
|
-0.82
|
-1.57
|
-0.68
|
-2.16
|
-0.58
|
-0.65
|
-161.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.8
|
-1.65
|
-0.82
|
-1.57
|
-0.68
|
-2.16
|
-0.58
|
-0.65
|
-161.3
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|