|
(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
|
4Q16
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
25,262
|
26,145
|
30,028
|
29,921
|
30,105
|
43,849
|
33,320
|
30,715
|
28,434
|
25,477
|
31,931
|
34,608
|
34,716
|
35,389
|
37,642
|
36,541
|
39,328
|
44,566
|
40,097
|
38,002
|
31,352
|
30,124
|
25,471
|
23,635
|
23,983
|
26,229
|
25,957
|
29,660
|
31,836
|
35,326
|
33,932
|
37,138
|
39,292
|
34,524
|
33,290
|
27,243
|
24,638
|
23,072
|
24,749
|
25,793
|
23,986
|
26,504
|
22,676
|
27,019
|
34,065
|
42,514
|
45,329
|
47,148
|
48,208
|
46,781
|
42,611
|
41,066
|
39,301
|
28,726
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,152
|
9,720
|
12,180
|
11,180
|
16,023
|
-
|
17,950
|
13,105
|
16,276
|
-
|
13,140
|
19,415
|
18,449
|
-
|
21,060
|
54,535
|
15,994
|
-
|
16,051
|
28,271
|
50,646
|
-
|
8,575
|
7,115
|
9,569
|
-
|
6,054
|
6,037
|
5,481
|
-
|
6,392
|
5,335
|
4,037
|
-
|
22,161
|
46,396
|
324
|
-
|
732
|
-3,581
|
8,089
|
-
|
8,897
|
14,723
|
17,450
|
-
|
19,625
|
18,172
|
16,552
|
-
|
19,794
|
15,879
|
17,136
|
17,248
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,542
|
7,510
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,288
|
5,692
|
7,567
|
-
|
4,924
|
6,451
|
8,136
|
-654
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.05
|
12.07
|
15.7
|
-
|
11.56
|
15.71
|
20.7
|
-2.28
|
|
法人税等合計
|
1,171
|
1,289
|
2,615
|
384
|
3,979
|
-
|
1,762
|
1,737
|
722
|
-
|
16
|
-446
|
-237
|
-
|
1,847
|
2,918
|
-1,796
|
-
|
763
|
-3,488
|
12,283
|
-
|
1,499
|
-25
|
4,464
|
-
|
-32
|
1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
280
|
-
|
-
|
-
|
-5
|
134
|
-
|
-
|
-
|
54
|
82
|
76
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
純利益
|
9,219
|
14,944
|
14,481
|
16,450
|
18,460
|
14,141
|
12,628
|
8,542
|
24,117
|
-948
|
17,460
|
17,702
|
14,331
|
6,906
|
17,970
|
-22,715
|
14,722
|
949
|
14,020
|
4,529
|
-45,621
|
-3,522
|
8,613
|
8,384
|
18,658
|
-2,314
|
110
|
8,739
|
8,624
|
9,954
|
8,133
|
8,891
|
12,557
|
6,385
|
-196,521
|
-33,400
|
8,159
|
24,049
|
13,056
|
13,639
|
-4,928
|
12,156
|
2,084
|
5,522
|
5,486
|
-2,666
|
2,293
|
5,558
|
7,567
|
6,430
|
4,924
|
6,397
|
8,054
|
-730
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.2
|
0.18
|
0.2
|
0.2
|
0.14
|
0.11
|
0.05
|
0.18
|
-0.01
|
0.12
|
0.12
|
0.06
|
0.05
|
0.07
|
-0.24
|
0.21
|
0.03
|
0.32
|
-0.05
|
-1.69
|
-0.31
|
0.09
|
0.08
|
0.41
|
-0.39
|
-0.4
|
0.2
|
0.19
|
0.24
|
0.18
|
0.2
|
0.32
|
0.12
|
-6.3
|
-1.14
|
0.17
|
1.96
|
1.03
|
1.04
|
-1.03
|
0.77
|
-0.3
|
0.08
|
0.08
|
-0.87
|
-0.28
|
0.1
|
0.34
|
0.21
|
0.07
|
0.22
|
0.37
|
-0.8
|
|
希薄化後一株あたり利益
|
0.13
|
0.2
|
0.18
|
0.2
|
0.2
|
0.14
|
0.11
|
0.05
|
0.18
|
-0.01
|
0.12
|
0.11
|
0.06
|
0.05
|
0.07
|
-0.24
|
0.21
|
0.03
|
0.31
|
-0.05
|
-1.69
|
-0.31
|
0.09
|
0.08
|
0.41
|
-0.39
|
-0.4
|
0.2
|
0.19
|
0.23
|
0.18
|
0.2
|
0.31
|
0.12
|
-6.3
|
-1.14
|
0.17
|
1.95
|
1.03
|
1.04
|
-1.03
|
0.76
|
-0.3
|
0.08
|
0.08
|
-0.87
|
-0.28
|
0.1
|
0.33
|
0.2
|
0.07
|
0.21
|
0.36
|
-0.8
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.2
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.15
|
-
|
0.2
|
0.23
|
0.25
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|