|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
2Q25
|
|
売上高
|
1,617
|
1,628
|
1,976
|
3,664
|
3,633
|
4,167
|
5,752
|
6,703
|
7,167
|
9,138
|
11,085
|
11,910
|
12,027
|
14,322
|
14,719
|
15,198
|
14,296
|
16,314
|
17,106
|
16,222
|
15,995
|
15,532
|
15,565
|
15,574
|
15,169
|
14,964
|
14,728
|
15,490
|
15,508
|
15,497
|
15,479
|
18,718
|
26,066
|
24,840
|
25,204
|
25,872
|
26,317
|
24,792
|
24,354
|
26,101
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,547
|
2,565
|
3,897
|
3,541
|
4,002
|
6,448
|
7,596
|
9,781
|
12,226
|
10,301
|
11,098
|
10,243
|
-
|
13,149
|
12,177
|
13,419
|
-
|
14,640
|
14,373
|
12,857
|
12,379
|
17,410
|
11,783
|
11,994
|
10,634
|
10,115
|
10,182
|
12,106
|
10,463
|
10,790
|
10,130
|
14,134
|
19,492
|
18,461
|
18,121
|
18,394
|
17,678
|
17,981
|
17,900
|
16,336
|
|
営業利益
|
70
|
-937
|
-1,921
|
123
|
-369
|
-2,281
|
-1,845
|
-3,078
|
-5,060
|
-1,163
|
-14
|
1,667
|
-781
|
1,173
|
2,542
|
1,779
|
-4,952
|
2,729
|
2,733
|
4,622
|
5,455
|
-2,209
|
3,701
|
3,554
|
4,535
|
4,849
|
4,722
|
3,384
|
7,012
|
4,692
|
5,349
|
4,584
|
6,574
|
6,379
|
9,287
|
7,478
|
11,522
|
13,894
|
12,142
|
14,954
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,366
|
-3,583
|
-3,756
|
-1,674
|
-
|
-2,648
|
-646
|
-2,108
|
-
|
-1,847
|
-2,446
|
-560
|
663
|
-7,156
|
-952
|
-1,869
|
262
|
720
|
-4,034
|
-3,065
|
3,083
|
-
|
-53
|
-3,006
|
-
|
-1,248
|
-11,366
|
-
|
-2,357
|
-30,631
|
5,426
|
-1,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-102.76
|
-39.2
|
-33.88
|
-14.05
|
-
|
-18.49
|
-4.39
|
-13.87
|
-
|
-11.32
|
-14.3
|
-3.45
|
4.15
|
-46.07
|
-6.12
|
-12.0
|
1.73
|
4.81
|
-27.39
|
-19.79
|
19.88
|
-
|
-0.34
|
-16.06
|
-
|
-5.02
|
-45.1
|
-
|
-8.96
|
-123.55
|
22.28
|
-3.83
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
69
|
65
|
-
|
25
|
17
|
30
|
8
|
7
|
8
|
8
|
-6
|
-
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
46
|
2
|
-
|
1
|
-
|
26
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
-
|
|
純利益
|
-434
|
-1,271
|
-1,720
|
-1,159
|
-1,824
|
-3,515
|
-3,761
|
-4,856
|
-6,730
|
-3,229
|
-2,699
|
-1,512
|
-
|
-1,119
|
-713
|
-2,062
|
-
|
-1,825
|
-1,525
|
-590
|
655
|
-7,051
|
-959
|
-1,868
|
268
|
720
|
-4,034
|
-3,067
|
3,083
|
-4,576
|
-52
|
-3,006
|
-409
|
-1,294
|
-11,368
|
-6,006
|
-2,358
|
-30,631
|
5,400
|
-1,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.58
|
-0.02
|
-0.7
|
-0.24
|
-0.66
|
-0.55
|
-0.64
|
-30.61
|
-0.17
|
-13.74
|
-91.99
|
-22.41
|
-9.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.58
|
-0.02
|
-0.7
|
-0.24
|
-0.66
|
-0.55
|
-0.64
|
-30.61
|
-0.17
|
-13.74
|
-91.99
|
-22.41
|
-9.45
|
|
調整後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.42
|
0.34
|
0.34
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|