|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
8,395
|
9,427
|
8,944
|
10,026
|
10,102
|
7,668
|
5,472
|
5,191
|
3,167
|
1,349
|
4,404
|
3,183
|
3,073
|
2,667
|
3,477
|
3,286
|
3,627
|
3,436
|
5,042
|
6,820
|
8,134
|
6,876
|
7,573
|
8,131
|
9,337
|
9,196
|
10,297
|
11,817
|
14,162
|
15,228
|
19,263
|
20,026
|
25,605
|
24,127
|
31,022
|
34,786
|
40,367
|
31,083
|
36,759
|
41,520
|
48,805
|
42,170
|
44,952
|
49,915
|
46,531
|
49,883
|
49,966
|
26,578
|
22,290
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,727
|
1,935
|
1,813
|
1,786
|
2,216
|
2,191
|
1,883
|
1,546
|
997
|
903
|
1,211
|
1,117
|
1,064
|
726
|
983
|
941
|
880
|
923
|
1,020
|
1,347
|
-
|
1,236
|
1,330
|
1,641
|
-
|
1,784
|
1,948
|
2,261
|
-
|
3,401
|
4,061
|
4,296
|
-
|
5,886
|
7,267
|
6,837
|
-
|
6,921
|
7,305
|
8,391
|
-
|
9,269
|
9,272
|
9,553
|
9,298
|
9,971
|
10,177
|
8,369
|
7,055
|
|
売上総利益
|
6,668
|
7,492
|
7,131
|
8,240
|
7,886
|
5,477
|
3,589
|
3,645
|
2,170
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
5,769
|
6,389
|
6,645
|
7,308
|
7,174
|
5,833
|
6,153
|
4,713
|
3,456
|
2,947
|
2,609
|
2,710
|
2,270
|
1,943
|
2,844
|
2,495
|
2,125
|
2,030
|
2,088
|
2,538
|
-
|
3,685
|
3,528
|
3,670
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,108
|
3,885
|
-
|
4,921
|
4,858
|
5,311
|
6,457
|
6,940
|
7,713
|
9,322
|
10,431
|
12,770
|
15,178
|
18,617
|
23,308
|
25,208
|
27,207
|
26,740
|
28,780
|
29,177
|
32,395
|
34,962
|
38,695
|
41,886
|
42,239
|
44,430
|
46,006
|
47,657
|
46,164
|
39,675
|
32,573
|
|
営業利益
|
899
|
1,103
|
486
|
932
|
712
|
-356
|
-2,564
|
-1,068
|
-1,286
|
-5,424
|
412
|
-772
|
-363
|
-226
|
-350
|
-150
|
622
|
483
|
1,934
|
2,935
|
3,592
|
1,955
|
2,715
|
2,820
|
2,880
|
2,256
|
2,584
|
2,495
|
3,731
|
2,458
|
4,085
|
1,409
|
2,297
|
-1,081
|
3,815
|
8,046
|
11,587
|
1,906
|
4,364
|
6,558
|
10,110
|
284
|
2,713
|
5,485
|
525
|
2,226
|
3,802
|
-13,097
|
-10,283
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
822
|
1,016
|
393
|
844
|
587
|
-492
|
-2,700
|
-1,204
|
-1,444
|
-5,559
|
268
|
-904
|
-501
|
-324
|
-444
|
-227
|
532
|
362
|
1,540
|
2,244
|
-
|
1,840
|
2,678
|
2,819
|
-
|
3,136
|
2,584
|
2,496
|
-
|
2,454
|
4,080
|
1,404
|
-
|
-1,090
|
3,770
|
8,028
|
-
|
1,982
|
4,149
|
6,352
|
-
|
1,602
|
4,096
|
4,950
|
13
|
1,615
|
3,177
|
-13,800
|
-11,117
|
|
経常(税引前)利益率(%)
|
9.79
|
10.78
|
4.39
|
8.42
|
5.81
|
-6.42
|
-49.34
|
-23.19
|
-45.6
|
-412.08
|
6.09
|
-28.4
|
-16.3
|
-12.15
|
-12.77
|
-6.91
|
14.67
|
10.54
|
30.54
|
32.9
|
-
|
26.76
|
35.36
|
34.67
|
-
|
34.1
|
25.09
|
21.12
|
-
|
16.12
|
21.18
|
7.01
|
-
|
-4.52
|
12.15
|
23.08
|
-
|
6.38
|
11.29
|
15.3
|
-
|
3.8
|
9.11
|
9.92
|
0.03
|
3.24
|
6.36
|
-51.92
|
-49.87
|
|
法人税等合計
|
338
|
425
|
73
|
371
|
229
|
-182
|
-973
|
-455
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
9
|
36
|
44
|
-
|
-81
|
260
|
228
|
-
|
786
|
422
|
500
|
-
|
-483
|
1,063
|
71
|
-
|
-400
|
1,000
|
1,900
|
-
|
600
|
803
|
1,479
|
-
|
33
|
700
|
1,356
|
3
|
400
|
800
|
-3,400
|
8,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
484
|
591
|
320
|
473
|
358
|
-304
|
-1,716
|
-738
|
-1,430
|
-5,553
|
268
|
-896
|
-493
|
-322
|
-444
|
-227
|
532
|
353
|
1,504
|
2,200
|
3,308
|
1,921
|
2,418
|
2,591
|
2,622
|
2,350
|
2,162
|
2,033
|
2,947
|
2,937
|
3,017
|
1,333
|
1,787
|
-706
|
2,808
|
6,107
|
8,894
|
1,377
|
3,346
|
4,873
|
7,452
|
1,569
|
3,354
|
3,594
|
10
|
1,217
|
2,382
|
-10,396
|
-20,033
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.02
|
-
|
0.02
|
0.01
|
-0.01
|
-0.06
|
-0.02
|
-0.05
|
-0.18
|
0.01
|
-0.03
|
-0.02
|
-0.01
|
-0.01
|
-0.01
|
0.02
|
0.01
|
0.05
|
0.07
|
-
|
0.06
|
0.07
|
0.08
|
-
|
0.07
|
0.07
|
0.06
|
-
|
0.09
|
0.09
|
0.04
|
-
|
-0.02
|
0.08
|
0.18
|
-
|
0.03
|
0.09
|
0.13
|
-
|
0.04
|
0.09
|
0.1
|
0
|
0.04
|
0.07
|
-0.33
|
-0.66
|
|
希薄化後一株あたり利益
|
0.02
|
0.02
|
-
|
0.02
|
0.01
|
-0.01
|
-0.06
|
-0.02
|
-0.05
|
-0.18
|
0.01
|
-0.03
|
-0.02
|
-0.01
|
-0.01
|
-0.01
|
0.02
|
0.01
|
0.05
|
0.07
|
-
|
0.06
|
0.07
|
0.08
|
-
|
0.07
|
0.06
|
0.06
|
-
|
0.09
|
0.09
|
0.04
|
-
|
-0.02
|
0.08
|
0.17
|
-
|
0.03
|
0.08
|
0.13
|
-
|
0.04
|
0.09
|
0.1
|
0
|
0.04
|
0.07
|
-0.33
|
-0.66
|