|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
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
|
|
売上高
|
191
|
469
|
39,322
|
923
|
674
|
1,397
|
1,943
|
1,706
|
855
|
890
|
1,069
|
1,170
|
632
|
856
|
645
|
744
|
709
|
496
|
675
|
2,793
|
473
|
324
|
293
|
223
|
60
|
285
|
76
|
124
|
318
|
224
|
179
|
221
|
204
|
196
|
174
|
92
|
149
|
103
|
111
|
60
|
-
|
-
|
300
|
450
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
売上原価
|
-
|
-
|
55
|
437
|
316
|
-
|
557
|
1,196
|
459
|
-
|
695
|
774
|
786
|
-
|
84
|
90
|
347
|
-
|
117
|
121
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
4,196
|
3,895
|
4,399
|
3,437
|
3,170
|
-
|
3,312
|
3,422
|
2,995
|
-
|
3,634
|
3,156
|
2,472
|
-
|
2,466
|
2,464
|
2,156
|
-
|
2,727
|
1,613
|
1,530
|
1,276
|
1,866
|
1,073
|
1,273
|
1,452
|
1,407
|
1,186
|
1,025
|
990
|
1,387
|
1,179
|
1,098
|
1,432
|
1,604
|
1,547
|
1,707
|
1,523
|
1,518
|
1,698
|
1,670
|
1,499
|
1,374
|
2,004
|
|
営業費用
|
10,196
|
10,048
|
10,499
|
8,880
|
8,417
|
-
|
8,728
|
9,563
|
8,097
|
-
|
9,229
|
8,409
|
7,346
|
-
|
6,475
|
6,873
|
6,591
|
-
|
7,176
|
6,023
|
3,077
|
2,385
|
3,004
|
2,205
|
2,367
|
2,705
|
2,737
|
2,409
|
2,216
|
2,222
|
2,847
|
2,358
|
2,398
|
2,748
|
3,255
|
3,183
|
3,470
|
3,539
|
3,601
|
3,860
|
3,667
|
3,703
|
2,740
|
3,653
|
|
営業利益
|
-10,005
|
-9,579
|
28,823
|
-7,957
|
-7,743
|
-9,520
|
-6,785
|
-7,857
|
-7,242
|
-8,618
|
-8,160
|
-7,239
|
-6,714
|
-5,807
|
-5,830
|
-6,129
|
-5,882
|
-5,917
|
-6,501
|
-3,230
|
-2,604
|
-2,061
|
-2,711
|
-1,982
|
-2,307
|
-2,420
|
-2,661
|
-2,285
|
-1,898
|
-1,998
|
-2,668
|
-2,137
|
-2,194
|
-2,552
|
-3,081
|
-3,091
|
-3,321
|
-3,436
|
-3,490
|
-3,800
|
-3,667
|
-3,703
|
-2,440
|
-3,203
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,612
|
-
|
-
|
-2,025
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,592
|
-1,789
|
-2,157
|
-2,553
|
-3,081
|
-2,392
|
-3,322
|
-3,434
|
-3,480
|
-3,782
|
-3,681
|
-3,726
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-552.22
|
-
|
-
|
-908.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-2006.7
|
-809.5
|
-1057.35
|
-1302.55
|
-1770.69
|
-2600
|
-2229.53
|
-3333.98
|
-3135.14
|
-6303.33
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,042
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
7
|
11
|
8
|
11
|
6
|
9
|
9
|
9
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,982
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,917
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,600
|
-1,796
|
-2,168
|
-2,561
|
-3,092
|
-2,398
|
-3,331
|
-3,443
|
-3,489
|
-3,782
|
-3,681
|
-3,726
|
-2,472
|
-3,238
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
一株あたり利益
|
-0.33
|
-
|
0.84
|
-0.23
|
-0.23
|
0.28
|
-0.2
|
-0.23
|
-0.21
|
-0.24
|
-0.23
|
-0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.7
|
-0.71
|
-0.76
|
-0.64
|
-0.41
|
-4.77
|
-5.04
|
|
希薄化後一株あたり利益
|
-0.33
|
-
|
0.84
|
-0.23
|
-0.23
|
0.28
|
-0.2
|
-0.23
|
-0.21
|
-0.24
|
-0.23
|
-0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.7
|
-0.71
|
-0.76
|
-0.64
|
-0.41
|
-4.77
|
-5.04
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|