|
(単位:千ドル)
|
1Q12
|
2Q12
|
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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,573
|
1,222
|
1,561
|
1,872
|
1,633
|
923
|
189
|
401
|
1,211
|
1,656
|
1,784
|
8,872
|
13,480
|
11,826
|
8,272
|
7,978
|
8,741
|
5,391
|
6,046
|
4,957
|
2,193
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,047
|
9,513
|
10,348
|
-
|
14,039
|
7,797
|
8,223
|
-
|
7,629
|
8,359
|
10,609
|
-
|
26,198
|
9,212
|
27,846
|
-
|
9,518
|
5,672
|
2,761
|
-
|
2,485
|
1,996
|
1,601
|
-
|
1,894
|
2,416
|
1,155
|
1,581
|
2,071
|
1,686
|
1,158
|
2,606
|
2,157
|
1,500
|
1,566
|
1,556
|
8,139
|
10,772
|
11,403
|
10,232
|
10,679
|
16,949
|
13,413
|
7,762
|
9,109
|
5,281
|
|
営業利益
|
-712
|
-991
|
-2,709
|
-5,932
|
-6,160
|
118
|
359
|
692
|
627
|
769
|
-681
|
-3,203
|
-23,519
|
-5,927
|
-25,224
|
-16,782
|
-8,452
|
-3,676
|
-894
|
1,093
|
-738
|
-4
|
-63
|
-183
|
-339
|
-843
|
67
|
-20
|
-199
|
-53
|
-235
|
-2,417
|
-1,756
|
-289
|
90
|
228
|
733
|
2,708
|
423
|
-1,960
|
-2,701
|
-8,208
|
-8,022
|
-1,716
|
-4,152
|
-3,088
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-833
|
624
|
-3,155
|
-6,131
|
-6,130
|
367
|
-706
|
-1,217
|
250
|
56
|
-63
|
-2,334
|
-23,703
|
-6,280
|
-23,651
|
-16,038
|
-8,275
|
-4,206
|
-265
|
107
|
-740
|
98
|
-382
|
98
|
-244
|
-1,175
|
467
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,073
|
390
|
4,139
|
-1,309
|
-2,724
|
-8,950
|
-9,519
|
-1,978
|
-2,267
|
-3,111
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-74.7
|
38.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-68.45
|
2.89
|
35.0
|
-15.82
|
-34.14
|
-102.39
|
-176.57
|
-32.72
|
-45.73
|
-141.86
|
|
法人税等合計
|
-388
|
379
|
-1,285
|
-1,250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,689
|
268
|
29
|
-62
|
-209
|
-162
|
18
|
-4
|
-20
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-381
|
-990
|
-1,945
|
-7,929
|
-5,898
|
573
|
-834
|
-1,220
|
250
|
56
|
-63
|
-2,334
|
-23,703
|
-6,280
|
-23,651
|
-39,262
|
-10,602
|
-4,216
|
-265
|
963
|
-740
|
336
|
-382
|
983
|
-244
|
-1,175
|
467
|
15
|
20
|
-281
|
-306
|
-3,651
|
-1,713
|
-162
|
-207
|
81
|
-3,384
|
122
|
4,110
|
-1,247
|
-2,515
|
-8,788
|
-9,537
|
-1,974
|
-2,247
|
-3,111
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0
|
-
|
-
|
-
|
-
|
-
|
-1.4
|
-
|
-
|
-
|
0.23
|
-0.14
|
0.05
|
-0.07
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.14
|
0
|
0.16
|
-0.05
|
-0.1
|
-0.35
|
-
|
-0.08
|
-0.08
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0
|
-
|
-
|
-
|
-
|
-
|
-1.4
|
-
|
-
|
-
|
0.23
|
-0.14
|
0.05
|
-0.07
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.14
|
0
|
0.16
|
-0.05
|
-0.1
|
-0.35
|
-0.38
|
-0.08
|
-0.08
|
-0.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|