|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
|
売上高
|
20,827
|
20,893
|
21,212
|
26,403
|
32,718
|
37,619
|
36,807
|
38,743
|
41,326
|
38,202
|
42,500
|
43,562
|
38,733
|
41,527
|
44,395
|
42,994
|
44,255
|
39,082
|
56,300
|
53,687
|
34,017
|
35,531
|
32,992
|
34,002
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.31
|
-12.96
|
-36.89
|
-38.55
|
-0.04
|
|
売上原価
|
8,410
|
8,195
|
-8,325
|
10,567
|
13,776
|
16,641
|
16,525
|
14,933
|
16,293
|
14,839
|
17,069
|
17,194
|
16,867
|
17,425
|
18,631
|
17,982
|
18,873
|
15,370
|
29,451
|
27,765
|
14,279
|
15,744
|
12,946
|
14,248
|
|
売上総利益
|
12,417
|
12,698
|
12,887
|
15,836
|
18,942
|
20,978
|
20,282
|
23,810
|
25,033
|
23,363
|
25,431
|
26,368
|
21,866
|
24,102
|
25,764
|
25,012
|
25,382
|
23,712
|
26,849
|
25,922
|
19,738
|
19,787
|
20,046
|
19,754
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.28
|
58.02
|
55.69
|
60.76
|
58.1
|
|
営業費用
|
10,970
|
11,617
|
11,952
|
14,878
|
17,700
|
19,740
|
19,908
|
21,521
|
23,976
|
22,200
|
23,907
|
25,792
|
24,266
|
24,778
|
27,581
|
24,988
|
24,729
|
25,118
|
38,790
|
25,534
|
28,217
|
26,464
|
23,898
|
24,416
|
|
営業利益
|
1,447
|
1,081
|
935
|
958
|
1,242
|
1,238
|
374
|
2,289
|
1,057
|
1,163
|
1,524
|
576
|
-2,400
|
-676
|
-1,817
|
24
|
653
|
-1,406
|
-11,941
|
388
|
-8,479
|
-6,677
|
-3,852
|
-4,662
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.72
|
-24.93
|
-18.79
|
-11.68
|
-13.71
|
|
経常（税引前）利益
|
1,191
|
781
|
635
|
578
|
739
|
255
|
-800
|
-1,017
|
1,025
|
709
|
-49
|
-1
|
-2,987
|
-3,275
|
-2,358
|
-2,058
|
-704
|
-8,351
|
-11,962
|
-273
|
-8,007
|
-5,808
|
-4,539
|
-5,219
|
|
経常（税引前）利益率（％）
|
5.72
|
3.74
|
2.99
|
2.19
|
2.26
|
0.68
|
-2.17
|
-2.62
|
2.48
|
1.86
|
-0.12
|
-0.0
|
-7.71
|
-7.89
|
-5.31
|
-4.79
|
-1.59
|
-21.37
|
-21.25
|
-0.51
|
-23.54
|
-16.35
|
-13.76
|
-15.35
|
|
法人税等合計
|
-
|
-
|
119
|
151
|
195
|
70
|
-431
|
-609
|
609
|
558
|
60
|
-68
|
-928
|
-545
|
-1,290
|
250
|
-90
|
59
|
298
|
-226
|
-133
|
-17
|
1
|
-147
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
993
|
662
|
516
|
427
|
544
|
185
|
-369
|
-408
|
416
|
151
|
-109
|
67
|
-2,059
|
-2,730
|
-1,068
|
-2,308
|
-614
|
-8,410
|
-12,260
|
-47
|
-7,874
|
-5,791
|
-4,540
|
-5,072
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.09
|
-23.15
|
-16.3
|
-13.76
|
-14.92
|
|
一株あたり利益
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-0.01
|
-0.14
|
-0.05
|
-0.12
|
-0.03
|
-0.46
|
-0.45
|
0
|
-0.27
|
-0.2
|
-0.15
|
-0.17
|
|
希薄化後一株あたり利益
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-0.01
|
-0.14
|
-0.05
|
-0.13
|
-0.03
|
-0.46
|
-0.49
|
-0.02
|
-0.27
|
-0.2
|
-0.15
|
-0.17
|