|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
7,030
|
6,937
|
6,622
|
6,131
|
5,731
|
5,766
|
5,792
|
5,788
|
6,238
|
6,479
|
6,541
|
6,838
|
6,959
|
6,946
|
6,996
|
7,753
|
7,633
|
8,110
|
8,592
|
8,595
|
8,803
|
8,437
|
9,554
|
9,821
|
10,417
|
10,311
|
10,417
|
9,558
|
9,341
|
8,107
|
7,968
|
9,041
|
8,520
|
9,404
|
9,877
|
9,991
|
10,993
|
13,519
|
14,559
|
15,086
|
15,328
|
14,879
|
14,972
|
15,755
|
15,283
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
2.2
|
-0.8
|
2.8
|
2.7
|
|
営業費用
|
8,240
|
8,143
|
5,488
|
4,609
|
5,098
|
4,154
|
4,954
|
4,795
|
4,744
|
4,617
|
4,708
|
4,682
|
5,014
|
5,300
|
4,824
|
4,864
|
5,190
|
4,607
|
4,746
|
5,260
|
5,000
|
5,318
|
5,143
|
5,473
|
5,347
|
5,262
|
5,335
|
5,335
|
5,591
|
5,553
|
5,210
|
5,805
|
5,565
|
5,605
|
6,164
|
5,816
|
5,576
|
6,211
|
6,240
|
6,207
|
6,625
|
6,738
|
6,973
|
7,142
|
7,604
|
|
経常（税引前）利益
|
-4,317
|
-1,059
|
1,485
|
2,144
|
1,715
|
2,256
|
3,036
|
1,434
|
3,370
|
2,784
|
1,978
|
3,392
|
3,091
|
2,894
|
3,257
|
3,322
|
2,926
|
4,183
|
4,580
|
3,991
|
4,437
|
4,765
|
4,942
|
5,202
|
5,630
|
5,766
|
5,869
|
4,003
|
3,862
|
2,810
|
3,165
|
2,573
|
1,948
|
3,782
|
3,650
|
3,411
|
4,829
|
6,304
|
8,646
|
6,217
|
5,410
|
5,856
|
6,047
|
5,135
|
3,752
|
|
経常（税引前）利益率（％）
|
-61.4
|
-15.3
|
22.4
|
35.0
|
29.9
|
39.1
|
52.4
|
24.8
|
54.0
|
43.0
|
30.2
|
49.6
|
44.4
|
41.7
|
46.6
|
42.8
|
38.3
|
51.6
|
53.3
|
46.4
|
50.4
|
56.5
|
51.7
|
53.0
|
54.0
|
55.9
|
56.3
|
41.9
|
41.3
|
34.7
|
39.7
|
28.5
|
22.9
|
40.2
|
37.0
|
34.1
|
43.9
|
46.6
|
59.4
|
41.2
|
35.3
|
39.4
|
40.4
|
32.6
|
24.6
|
|
法人税等合計
|
-1,282
|
401
|
434
|
778
|
640
|
859
|
1,184
|
526
|
1,323
|
1,081
|
750
|
1,329
|
1,205
|
1,125
|
1,236
|
1,282
|
1,155
|
1,691
|
1,840
|
2,354
|
1,280
|
1,373
|
1,424
|
1,254
|
1,623
|
1,669
|
1,696
|
1,108
|
1,108
|
798
|
894
|
651
|
537
|
1,077
|
1,039
|
968
|
1,394
|
1,800
|
2,521
|
1,800
|
1,600
|
1,700
|
1,750
|
1,300
|
1,100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
29.0
|
28.9
|
25.3
|
29.3
|
|
純利益
|
-3,035
|
-1,460
|
1,051
|
1,366
|
1,075
|
1,397
|
1,852
|
908
|
2,047
|
1,703
|
1,228
|
2,063
|
1,886
|
1,769
|
2,021
|
2,040
|
1,771
|
2,492
|
2,740
|
1,637
|
3,157
|
3,392
|
3,518
|
3,948
|
4,007
|
4,097
|
4,173
|
2,895
|
2,754
|
2,012
|
2,271
|
1,922
|
1,411
|
2,705
|
2,611
|
2,443
|
3,435
|
4,467
|
6,125
|
4,417
|
3,853
|
4,161
|
4,297
|
3,829
|
2,682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
28.0
|
28.7
|
24.3
|
17.5
|
|
一株あたり利益
|
-0.23
|
-0.11
|
0.08
|
0.1
|
0.07
|
0.1
|
0.13
|
0.06
|
0.14
|
0.11
|
0.08
|
0.13
|
0.12
|
0.11
|
0.12
|
0.12
|
0.1
|
0.15
|
0.16
|
0.1
|
0.19
|
0.2
|
0.21
|
0.23
|
0.24
|
0.24
|
0.25
|
0.17
|
0.16
|
0.12
|
0.13
|
0.11
|
0.08
|
0.16
|
0.15
|
0.14
|
0.2
|
0.26
|
0.36
|
0.26
|
0.22
|
0.24
|
0.25
|
0.22
|
0.16
|
|
希薄化後一株あたり利益
|
-0.23
|
-0.11
|
0.08
|
0.1
|
0.07
|
0.1
|
0.13
|
0.06
|
0.14
|
0.11
|
0.08
|
0.13
|
0.12
|
0.11
|
0.12
|
0.12
|
0.1
|
0.15
|
0.16
|
0.1
|
0.19
|
0.2
|
0.21
|
0.23
|
0.24
|
0.24
|
0.25
|
0.17
|
0.16
|
0.12
|
0.13
|
0.11
|
0.08
|
0.16
|
0.15
|
0.14
|
0.2
|
0.26
|
0.36
|
0.26
|
0.22
|
0.24
|
0.25
|
0.22
|
0.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|