|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
66,852
|
71,121
|
73,131
|
71,578
|
63,810
|
56,151
|
61,498
|
61,745
|
62,975
|
49,180
|
49,718
|
61,775
|
60,882
|
58,199
|
63,951
|
66,392
|
66,918
|
67,562
|
73,891
|
77,236
|
79,532
|
81,241
|
86,617
|
98,047
|
104,497
|
111,371
|
119,546
|
135,670
|
142,615
|
146,453
|
155,515
|
165,128
|
161,496
|
162,954
|
149,854
|
127,621
|
108,635
|
107,427
|
107,085
|
104,472
|
112,220
|
144,936
|
193,790
|
315,272
|
343,832
|
381,811
|
396,317
|
403,706
|
407,728
|
381,414
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,191
|
7,550
|
7,842
|
9,209
|
7,748
|
6,109
|
9,081
|
7,964
|
8,441
|
7,621
|
7,947
|
7,856
|
7,095
|
8,594
|
8,343
|
10,853
|
10,421
|
5,865
|
9,966
|
10,074
|
9,303
|
10,977
|
10,549
|
11,390
|
10,616
|
10,210
|
11,642
|
12,921
|
11,650
|
13,703
|
12,761
|
12,052
|
13,458
|
13,651
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
13,976
|
-30,897
|
40,124
|
-653
|
30,941
|
20,704
|
31,304
|
47,209
|
30,067
|
22,687
|
6,171
|
21,964
|
27,845
|
17,126
|
22,845
|
39,108
|
17,945
|
28,180
|
20,919
|
23,686
|
30,170
|
44,582
|
32,681
|
31,758
|
32,975
|
33,272
|
32,257
|
36,968
|
37,748
|
29,049
|
31,792
|
43,156
|
22,462
|
41,241
|
16,571
|
45,061
|
31,832
|
42,294
|
39,538
|
39,323
|
60,922
|
58,028
|
52,049
|
60,153
|
59,287
|
73,250
|
68,246
|
59,218
|
62,249
|
63,125
|
|
経常(税引前)利益率(%)
|
20.91
|
-43.44
|
54.87
|
-0.91
|
48.49
|
36.87
|
50.9
|
76.46
|
47.74
|
46.13
|
12.41
|
35.55
|
45.74
|
29.43
|
35.72
|
58.9
|
26.82
|
41.71
|
28.31
|
30.67
|
37.93
|
54.88
|
37.73
|
32.39
|
31.56
|
29.87
|
26.98
|
27.25
|
26.47
|
19.84
|
20.44
|
26.13
|
13.91
|
25.31
|
11.06
|
35.31
|
29.3
|
39.37
|
36.92
|
37.64
|
54.29
|
40.04
|
26.86
|
19.08
|
17.24
|
19.18
|
17.22
|
14.67
|
15.27
|
16.55
|
|
法人税等合計
|
2,539
|
-14,131
|
11,654
|
-2,629
|
8,294
|
4,837
|
8,716
|
13,036
|
8,226
|
3,774
|
-1,141
|
-6,368
|
7,564
|
2,769
|
4,231
|
13,769
|
6,327
|
9,912
|
7,335
|
8,400
|
10,529
|
15,793
|
10,786
|
11,124
|
11,193
|
13,266
|
6,438
|
7,332
|
7,979
|
6,193
|
6,622
|
9,111
|
4,629
|
8,743
|
3,741
|
9,435
|
6,340
|
9,067
|
8,252
|
8,260
|
13,085
|
12,132
|
10,631
|
13,118
|
12,075
|
15,113
|
14,500
|
12,113
|
12,421
|
13,474
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,437
|
-16,766
|
28,470
|
1,976
|
22,647
|
15,867
|
22,588
|
34,173
|
21,841
|
18,913
|
7,312
|
28,332
|
20,281
|
14,357
|
18,614
|
25,458
|
11,654
|
18,328
|
13,612
|
15,302
|
19,659
|
28,789
|
21,910
|
20,784
|
21,782
|
20,006
|
25,819
|
29,636
|
29,769
|
22,856
|
25,170
|
34,045
|
17,833
|
32,498
|
12,830
|
35,626
|
25,492
|
33,227
|
31,286
|
31,063
|
47,837
|
45,896
|
41,418
|
47,035
|
47,212
|
58,137
|
53,746
|
47,105
|
49,828
|
49,651
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
-2.22
|
2.14
|
-0.41
|
1.56
|
0.91
|
1.51
|
2.57
|
1.42
|
1.14
|
0.07
|
1.85
|
1.06
|
0.52
|
0.17
|
2.01
|
0.76
|
1.39
|
0.99
|
1.15
|
1.56
|
2.42
|
1.76
|
1.65
|
1.74
|
1.57
|
2.12
|
2.47
|
2.48
|
1.84
|
2.05
|
2.65
|
1.34
|
2.72
|
0.88
|
2.95
|
1.74
|
2.6
|
2.36
|
2.26
|
3.81
|
3.62
|
3.21
|
3.73
|
3.73
|
4.74
|
4.33
|
3.71
|
3.89
|
4.04
|
|
希薄化後一株あたり利益
|
0.48
|
-2.22
|
2.04
|
-0.41
|
1.49
|
0.87
|
1.45
|
2.48
|
1.37
|
1.11
|
0.07
|
1.78
|
1.02
|
0.5
|
0.16
|
1.94
|
0.74
|
1.35
|
0.94
|
1.13
|
1.54
|
2.38
|
1.73
|
1.62
|
1.71
|
1.55
|
2.1
|
2.45
|
2.46
|
1.82
|
2.03
|
2.63
|
1.33
|
2.7
|
0.87
|
2.94
|
1.73
|
2.58
|
2.35
|
2.24
|
3.77
|
3.6
|
3.18
|
3.69
|
3.7
|
4.69
|
4.28
|
3.68
|
3.86
|
4.01
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.26
|
0.26
|
0.26
|
0.26
|
0.36
|
0.36
|
0.36
|
0.36
|
0.58
|
0.58
|
0.58
|
-
|
0.7
|
700
|
0.7
|
0.7
|
0.8
|
0.8
|
0.8
|
0.88
|
0.88
|
0.88
|
0.95
|
0.95
|
0.95
|
1.1
|
1.1
|
1.1
|
1.4
|
1.4
|
1.4
|
1.5
|