|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
768
|
1,437
|
1,295
|
2,333
|
1,059
|
930
|
962
|
2,730
|
3,304
|
3,596
|
3,742
|
3,424
|
3,550
|
3,228
|
2,890
|
3,067
|
2,810
|
2,550
|
3,588
|
5,843
|
6,283
|
6,473
|
6,588
|
7,157
|
7,087
|
7,771
|
6,960
|
8,137
|
13,461
|
15,233
|
15,821
|
18,111
|
16,215
|
16,395
|
21,446
|
21,261
|
20,520
|
20,321
|
20,079
|
21,321
|
22,009
|
19,960
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
598
|
914
|
880
|
1,272
|
826
|
823
|
824
|
2,092
|
2,349
|
2,440
|
2,303
|
2,426
|
2,336
|
2,154
|
2,034
|
2,101
|
1,867
|
1,854
|
2,764
|
4,572
|
4,964
|
5,014
|
5,252
|
5,591
|
5,539
|
5,843
|
5,674
|
6,414
|
10,554
|
11,105
|
11,787
|
14,602
|
12,955
|
13,261
|
16,544
|
16,250
|
16,325
|
16,116
|
15,280
|
16,425
|
17,199
|
14,820
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,319
|
1,459
|
1,335
|
1,565
|
1,548
|
1,928
|
1,285
|
1,722
|
2,907
|
4,127
|
4,033
|
3,509
|
3,259
|
3,134
|
4,901
|
5,010
|
4,194
|
4,204
|
4,799
|
4,896
|
4,809
|
5,140
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,351
|
2,282
|
2,431
|
2,823
|
2,776
|
2,797
|
2,587
|
2,633
|
3,609
|
3,789
|
3,822
|
5,060
|
5,130
|
4,836
|
4,895
|
4,954
|
5,407
|
5,135
|
5,008
|
5,272
|
5,048
|
4,638
|
|
営業費用
|
937
|
1,228
|
1,236
|
1,712
|
1,282
|
1,252
|
1,231
|
2,560
|
2,837
|
2,919
|
3,047
|
3,332
|
3,527
|
3,275
|
3,345
|
3,642
|
3,132
|
3,099
|
4,481
|
6,904
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,537
|
|
営業利益
|
-170
|
208
|
58
|
621
|
-223
|
-322
|
-270
|
170
|
466
|
676
|
694
|
91
|
23
|
-47
|
-456
|
-575
|
-322
|
-549
|
-893
|
-1,061
|
-1,032
|
-823
|
-1,096
|
-1,258
|
-1,229
|
-870
|
-1,302
|
-912
|
-703
|
337
|
210
|
-1,552
|
-1,871
|
-1,702
|
5
|
55
|
-1,213
|
-931
|
-209
|
-377
|
-240
|
-397
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-239
|
275
|
69
|
637
|
-233
|
-260
|
-329
|
173
|
497
|
697
|
713
|
78
|
134
|
-26
|
-332
|
-550
|
-287
|
-513
|
-876
|
-1,051
|
-1,017
|
-799
|
-1,073
|
-1,236
|
-1,208
|
-858
|
-1,301
|
-902
|
-701
|
338
|
211
|
-1,553
|
-1,871
|
-1,700
|
98
|
274
|
-651
|
-181
|
145
|
-265
|
-173
|
-298
|
|
経常(税引前)利益率(%)
|
-31.04
|
19.19
|
5.33
|
27.33
|
-21.94
|
-27.88
|
-34.15
|
6.37
|
15.05
|
19.4
|
19.07
|
2.3
|
3.77
|
-0.77
|
-11.49
|
-17.92
|
-10.2
|
-20.1
|
-24.38
|
-17.98
|
-16.18
|
-12.33
|
-16.29
|
-17.26
|
-17.03
|
-11.03
|
-18.68
|
-11.07
|
-5.2
|
2.22
|
1.34
|
-8.57
|
-11.53
|
-10.37
|
0.46
|
1.29
|
-3.17
|
-0.89
|
0.72
|
-1.24
|
-0.78
|
-1.49
|
|
法人税等合計
|
0
|
13
|
0
|
11
|
0
|
7
|
11
|
12
|
10
|
9
|
5
|
54
|
16
|
7
|
23
|
16
|
-
|
21
|
15
|
0
|
19
|
15
|
0
|
40
|
31
|
-23
|
-13
|
35
|
20
|
120
|
70
|
70
|
70
|
70
|
83
|
69
|
70
|
70
|
70
|
-3,117
|
62
|
68
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-239
|
262
|
69
|
626
|
-233
|
-267
|
-340
|
161
|
486
|
688
|
708
|
24
|
117
|
-33
|
-356
|
-566
|
-287
|
-535
|
-891
|
-1,051
|
-1,036
|
-814
|
-1,073
|
-1,276
|
-1,240
|
-836
|
-1,289
|
-937
|
-721
|
218
|
141
|
-1,623
|
-1,941
|
-1,770
|
14
|
205
|
-721
|
-251
|
75
|
2,851
|
-235
|
-367
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
0.01
|
0
|
0.02
|
0
|
-0.05
|
-0.07
|
-0.03
|
-0.06
|
-0.1
|
-0.09
|
-0.09
|
-0.07
|
-0.09
|
-0.1
|
-0.09
|
-0.06
|
-0.1
|
-0.06
|
-0.04
|
0.01
|
0.01
|
-0.08
|
-0.1
|
-0.09
|
0
|
0.01
|
-0.04
|
-0.01
|
0
|
0.1
|
-0.01
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
0
|
0
|
0.01
|
0
|
-0.05
|
-0.07
|
-0.03
|
-0.06
|
-0.1
|
-0.09
|
-0.09
|
-0.07
|
-0.09
|
-0.1
|
-0.09
|
-0.06
|
-0.1
|
-0.06
|
-0.04
|
0.01
|
0.01
|
-0.08
|
-0.1
|
-0.09
|
0
|
0.01
|
-0.04
|
-0.01
|
0
|
0.1
|
-0.01
|
-0.01
|