|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
|
売上高
|
7,140
|
6,962
|
6,070
|
5,841
|
5,667
|
6,120
|
5,356
|
4,888
|
4,801
|
4,322
|
4,142
|
4,137
|
3,797
|
3,864
|
3,945
|
3,898
|
3,887
|
4,104
|
4,132
|
4,192
|
4,380
|
4,777
|
5,152
|
5,480
|
5,709
|
5,871
|
6,010
|
5,684
|
6,193
|
6,540
|
7,031
|
6,972
|
6,921
|
6,268
|
6,731
|
6,955
|
7,583
|
8,099
|
8,462
|
9,335
|
9,869
|
10,336
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,054
|
5,969
|
6,775
|
6,680
|
7,751
|
7,037
|
7,383
|
6,588
|
7,135
|
5,608
|
5,589
|
5,464
|
5,214
|
5,793
|
5,641
|
5,053
|
5,556
|
5,709
|
4,960
|
5,338
|
5,391
|
4,860
|
5,101
|
4,820
|
4,999
|
5,683
|
4,888
|
4,950
|
4,459
|
5,755
|
5,513
|
5,547
|
5,637
|
5,682
|
5,514
|
5,524
|
5,756
|
5,832
|
5,752
|
5,629
|
5,939
|
5,844
|
|
経常（税引前）利益
|
389
|
-7,917
|
-1,401
|
-5,855
|
-206
|
-
|
-512
|
589
|
-267
|
-
|
-85
|
134
|
-
|
84
|
471
|
402
|
659
|
580
|
549
|
331
|
379
|
484
|
794
|
1,408
|
985
|
817
|
2,190
|
1,137
|
3,000
|
2,947
|
5,033
|
4,197
|
3,651
|
2,207
|
2,745
|
2,661
|
1,865
|
1,513
|
-3,307
|
2,221
|
2,062
|
2,614
|
|
経常（税引前）利益率（％）
|
5.45
|
-113.7
|
-23.07
|
-100.23
|
-3.63
|
-
|
-9.54
|
12.05
|
-5.56
|
-
|
-2.05
|
3.24
|
-
|
2.17
|
11.94
|
10.31
|
16.95
|
14.13
|
13.29
|
7.9
|
8.65
|
10.13
|
15.41
|
25.69
|
17.25
|
13.92
|
36.44
|
20.0
|
48.44
|
45.06
|
71.58
|
60.2
|
52.75
|
35.21
|
40.78
|
38.26
|
24.59
|
18.68
|
-39.08
|
23.79
|
20.89
|
25.29
|
|
法人税等合計
|
132
|
-2,672
|
0
|
3,881
|
161
|
11
|
0
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-11,352
|
134
|
94
|
106
|
72
|
153
|
280
|
176
|
180
|
463
|
239
|
665
|
678
|
1,136
|
903
|
752
|
407
|
555
|
508
|
325
|
274
|
-754
|
449
|
409
|
508
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
256
|
-5,245
|
-1,401
|
-9,737
|
-368
|
1,104
|
-512
|
589
|
-267
|
-749
|
-85
|
134
|
-5
|
84
|
471
|
402
|
659
|
11,932
|
415
|
237
|
273
|
412
|
641
|
1,128
|
809
|
637
|
1,727
|
898
|
2,335
|
2,269
|
3,897
|
3,294
|
2,899
|
1,800
|
2,190
|
2,153
|
1,540
|
1,239
|
-2,553
|
1,772
|
1,653
|
2,106
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-1.29
|
-0.38
|
-2.33
|
-0.14
|
0.2
|
-0.17
|
0.09
|
-0.11
|
-0.18
|
-0.07
|
-
|
15.77
|
-0.06
|
0.21
|
0.16
|
0.34
|
8.21
|
0.18
|
0.09
|
0.11
|
0.21
|
0.45
|
0.79
|
0.56
|
0.44
|
1.19
|
0.62
|
1.61
|
1.55
|
2.66
|
2.24
|
1.97
|
1.24
|
1.48
|
1.46
|
1.04
|
0.83
|
-1.72
|
1.19
|
1.11
|
1.41
|
|
希薄化後一株あたり利益
|
0.01
|
-1.29
|
-0.38
|
-2.33
|
-0.14
|
0.2
|
-0.17
|
0.09
|
-0.11
|
-0.18
|
-0.07
|
-
|
15.4
|
-0.06
|
0.21
|
0.16
|
0.34
|
8.21
|
0.18
|
0.09
|
0.11
|
0.21
|
0.45
|
0.79
|
0.56
|
0.44
|
1.19
|
0.62
|
1.61
|
1.55
|
2.66
|
2.24
|
1.97
|
1.24
|
1.48
|
1.46
|
1.04
|
0.83
|
-1.72
|
1.19
|
1.11
|
1.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|