|
（単位：千ドル）
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
46,193
|
47,372
|
46,878
|
50,270
|
53,138
|
57,836
|
56,273
|
54,396
|
52,244
|
57,841
|
58,796
|
48,451
|
48,569
|
51,648
|
50,163
|
38,083
|
35,566
|
36,312
|
34,906
|
34,297
|
33,050
|
42,203
|
51,511
|
54,595
|
52,837
|
58,480
|
71,893
|
77,792
|
72,674
|
84,803
|
78,777
|
73,639
|
-
|
74,697
|
66,136
|
59,266
|
69,778
|
83,087
|
86,182
|
116,218
|
116,202
|
100,167
|
82,452
|
60,665
|
56,113
|
41,216
|
44,110
|
50,189
|
42,901
|
24,732
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
-
|
-
|
41,616
|
44,587
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,775
|
54,271
|
61,043
|
69,000
|
68,176
|
93,722
|
95,329
|
88,598
|
78,160
|
57,440
|
50,097
|
-
|
41,582
|
44,329
|
36,442
|
19,955
|
|
売上総利益
|
3,629
|
5,090
|
5,261
|
5,682
|
5,893
|
6,904
|
7,128
|
5,502
|
-335
|
7,048
|
9,368
|
8,320
|
8,247
|
8,941
|
8,416
|
4,537
|
3,424
|
4,718
|
3,997
|
4,504
|
3,684
|
7,403
|
8,177
|
4,836
|
7,662
|
11,233
|
15,716
|
14,028
|
10,259
|
8,683
|
7,837
|
7,288
|
6,963
|
7,151
|
4,361
|
4,995
|
8,735
|
14,087
|
18,006
|
22,496
|
20,873
|
11,569
|
4,292
|
3,225
|
6,016
|
-2,148
|
2,528
|
5,860
|
6,459
|
4,777
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
3,574
|
3,581
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,869
|
8,124
|
6,948
|
8,646
|
8,634
|
9,853
|
9,553
|
6,957
|
7,352
|
-
|
7,759
|
6,056
|
6,025
|
5,575
|
|
営業利益
|
926
|
1,969
|
1,687
|
2,101
|
-
|
2,402
|
2,831
|
1,138
|
-
|
2,833
|
4,692
|
4,706
|
-
|
3,112
|
2,666
|
-138
|
-
|
-854
|
-1,733
|
-3,767
|
-
|
1,156
|
1,510
|
-1,706
|
-
|
5,377
|
7,287
|
7,532
|
-
|
-556
|
572
|
78
|
-
|
-927
|
-10,674
|
-12,574
|
2,105
|
4,054
|
10,697
|
13,217
|
12,191
|
1,567
|
-5,594
|
-3,752
|
-12,767
|
-
|
-5,253
|
-263
|
496
|
-1,035
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
経常（税引前）利益
|
890
|
2,058
|
1,641
|
1,166
|
-
|
2,214
|
2,938
|
1,724
|
-
|
2,710
|
7,737
|
4,548
|
-
|
5,069
|
3,167
|
1,709
|
-
|
-1,429
|
-2,099
|
-3,925
|
-
|
1,051
|
1,155
|
-1,723
|
-
|
4,894
|
4,654
|
6,460
|
-
|
-1,333
|
-405
|
-1,067
|
-
|
-2,558
|
-9,073
|
-13,069
|
1,335
|
3,701
|
10,378
|
12,849
|
11,807
|
858
|
-6,606
|
-4,645
|
-13,733
|
-
|
-5,260
|
-242
|
463
|
-1,002
|
|
経常（税引前）利益率（％）
|
1.93
|
4.34
|
3.5
|
2.32
|
-
|
3.83
|
5.22
|
3.17
|
-
|
4.69
|
13.16
|
9.39
|
-
|
9.82
|
6.31
|
4.49
|
-
|
-3.93
|
-6.01
|
-11.44
|
-
|
2.49
|
2.24
|
-3.16
|
-
|
8.37
|
6.47
|
8.3
|
-
|
-1.57
|
-0.51
|
-1.45
|
-
|
-3.42
|
-13.72
|
-22.05
|
1.91
|
4.45
|
12.04
|
11.06
|
10.16
|
0.86
|
-8.01
|
-7.66
|
-24.47
|
-
|
-11.92
|
-0.48
|
1.08
|
-4.05
|
|
法人税等合計
|
320
|
721
|
552
|
324
|
-
|
749
|
1,026
|
263
|
-
|
934
|
1,991
|
1,371
|
-
|
1,432
|
712
|
354
|
-
|
-62
|
-515
|
-1,316
|
-
|
316
|
325
|
-516
|
-
|
1,059
|
976
|
1,425
|
-
|
-407
|
-142
|
-113
|
-
|
-1,380
|
-2,116
|
-2,530
|
241
|
815
|
2,179
|
2,589
|
750
|
234
|
-1,407
|
-897
|
-964
|
-
|
-1,166
|
-44
|
7,479
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
570
|
1,337
|
1,089
|
842
|
-
|
1,465
|
1,912
|
1,461
|
-
|
1,776
|
400
|
1,278
|
2,007
|
3,637
|
2,455
|
1,355
|
-18,968
|
-1,367
|
-1,683
|
-2,609
|
-1,435
|
735
|
829
|
-1,207
|
1,016
|
3,835
|
-
|
-
|
549
|
-927
|
-263
|
-954
|
-893
|
-1,178
|
-6,957
|
-10,539
|
1,094
|
2,886
|
8,199
|
10,260
|
11,057
|
624
|
-5,199
|
-14,636
|
-17,932
|
11,139
|
-5,493
|
-926
|
-6,152
|
-2,293
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.21
|
0.17
|
0.13
|
-
|
0.23
|
0.3
|
0.23
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-0.16
|
-
|
-
|
-
|
-
|
0.1
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.77
|
-1.16
|
0.12
|
0.31
|
0.88
|
1
|
1.08
|
0.06
|
-0.51
|
-1.44
|
-1.77
|
1.1
|
-0.54
|
-0.09
|
-0.61
|
-0.23
|
|
希薄化後一株あたり利益
|
0.09
|
0.21
|
0.17
|
0.13
|
-
|
0.23
|
0.3
|
0.23
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-0.16
|
-
|
-
|
-
|
-
|
0.1
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.77
|
-1.16
|
0.12
|
0.31
|
0.87
|
0.99
|
1.06
|
0.06
|
-0.51
|
-1.44
|
-1.77
|
1.07
|
-0.54
|
-0.09
|
-0.61
|
-0.23
|