|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
18,859
|
20,335
|
19,568
|
18,424
|
19,572
|
20,562
|
15,485
|
17,194
|
18,179
|
20,774
|
22,366
|
23,137
|
22,206
|
23,938
|
24,753
|
24,110
|
25,339
|
23,342
|
24,458
|
27,483
|
28,760
|
31,487
|
33,807
|
34,196
|
36,181
|
33,468
|
33,318
|
30,919
|
27,658
|
28,017
|
29,078
|
29,845
|
28,857
|
31,010
|
32,259
|
39,405
|
35,419
|
35,524
|
37,549
|
32,961
|
40,539
|
40,422
|
37,708
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,358
|
12,434
|
11,554
|
11,053
|
11,273
|
11,724
|
9,708
|
10,271
|
10,816
|
12,139
|
12,777
|
12,985
|
13,176
|
14,092
|
14,601
|
14,637
|
15,034
|
13,701
|
15,152
|
17,224
|
16,966
|
19,377
|
20,408
|
20,288
|
21,942
|
21,491
|
21,021
|
20,064
|
17,871
|
18,282
|
18,190
|
17,129
|
18,472
|
20,281
|
20,877
|
26,923
|
23,034
|
25,814
|
22,770
|
20,989
|
26,213
|
26,708
|
25,056
|
|
売上総利益
|
7,501
|
7,901
|
8,013
|
7,370
|
8,298
|
8,837
|
5,105
|
6,923
|
7,363
|
8,635
|
9,589
|
10,152
|
9,030
|
9,846
|
10,152
|
9,473
|
10,305
|
9,641
|
9,306
|
10,259
|
11,794
|
12,110
|
13,399
|
13,908
|
14,239
|
11,977
|
12,297
|
10,855
|
9,787
|
9,735
|
10,888
|
12,716
|
10,385
|
10,729
|
11,382
|
12,482
|
12,385
|
9,710
|
14,779
|
11,972
|
14,326
|
13,714
|
12,652
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,467
|
1,187
|
1,261
|
1,203
|
1,207
|
1,126
|
1,113
|
1,274
|
1,230
|
1,371
|
1,479
|
1,564
|
1,796
|
1,565
|
1,839
|
1,444
|
1,755
|
1,338
|
1,505
|
1,675
|
2,033
|
1,692
|
2,029
|
2,123
|
2,007
|
1,785
|
2,076
|
1,940
|
1,493
|
1,412
|
1,717
|
1,539
|
1,948
|
1,522
|
1,595
|
1,903
|
1,788
|
1,557
|
1,683
|
1,603
|
1,412
|
1,843
|
1,543
|
|
営業費用
|
6,944
|
6,677
|
6,825
|
6,483
|
6,621
|
6,744
|
5,827
|
6,036
|
6,180
|
6,936
|
7,425
|
7,577
|
7,582
|
8,012
|
8,293
|
7,926
|
8,557
|
7,807
|
8,599
|
9,317
|
10,162
|
10,845
|
11,234
|
11,546
|
11,771
|
10,814
|
11,850
|
10,192
|
9,583
|
9,318
|
10,153
|
9,264
|
10,089
|
9,965
|
10,147
|
11,136
|
10,924
|
10,908
|
10,161
|
10,626
|
13,265
|
12,450
|
12,081
|
|
営業利益
|
556
|
1,223
|
1,188
|
887
|
1,677
|
2,093
|
-722
|
887
|
1,183
|
1,699
|
2,164
|
2,575
|
1,448
|
1,834
|
1,859
|
1,547
|
1,748
|
1,834
|
707
|
942
|
1,632
|
1,265
|
2,165
|
2,362
|
2,468
|
1,163
|
447
|
663
|
204
|
417
|
735
|
3,452
|
296
|
764
|
1,235
|
1,346
|
1,461
|
-1,198
|
4,618
|
1,346
|
1,061
|
1,264
|
571
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
707
|
1,520
|
1,119
|
873
|
1,589
|
2,139
|
-758
|
862
|
1,181
|
1,578
|
2,247
|
2,529
|
1,682
|
1,855
|
2,192
|
1,495
|
1,788
|
1,774
|
659
|
958
|
1,620
|
995
|
1,653
|
1,824
|
2,100
|
980
|
209
|
314
|
532
|
-20
|
366
|
7,718
|
-599
|
485
|
804
|
391
|
1,027
|
-2,007
|
3,701
|
747
|
-50
|
274
|
-301
|
|
経常(税引前)利益率(%)
|
3.75
|
7.48
|
5.72
|
4.74
|
8.12
|
10.41
|
-4.9
|
5.01
|
6.5
|
7.6
|
10.05
|
10.93
|
7.57
|
7.75
|
8.86
|
6.2
|
7.06
|
7.6
|
2.69
|
3.49
|
5.63
|
3.16
|
4.89
|
5.33
|
5.8
|
2.93
|
0.63
|
1.02
|
1.92
|
-0.07
|
1.26
|
25.86
|
-2.08
|
1.56
|
2.49
|
0.99
|
2.9
|
-5.65
|
9.86
|
2.27
|
-0.12
|
0.68
|
-0.8
|
|
法人税等合計
|
275
|
474
|
319
|
36
|
602
|
832
|
-319
|
331
|
436
|
449
|
812
|
974
|
471
|
687
|
873
|
476
|
496
|
623
|
147
|
231
|
201
|
181
|
459
|
407
|
400
|
29
|
-247
|
-118
|
529
|
-32
|
-227
|
699
|
-174
|
60
|
220
|
102
|
179
|
-390
|
949
|
-434
|
261
|
34
|
75
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
431
|
1,045
|
799
|
836
|
986
|
1,307
|
-449
|
696
|
1,108
|
1,129
|
1,435
|
1,555
|
1,211
|
1,168
|
1,319
|
1,019
|
1,292
|
1,151
|
512
|
727
|
1,419
|
814
|
1,194
|
1,417
|
1,700
|
951
|
456
|
432
|
3
|
12
|
593
|
7,019
|
-425
|
425
|
584
|
289
|
848
|
-1,617
|
2,752
|
1,181
|
-311
|
240
|
-376
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
0.14
|
0.11
|
0.11
|
0.13
|
0.18
|
-0.06
|
0.09
|
0.15
|
0.15
|
0.19
|
0.2
|
0.17
|
0.16
|
0.18
|
0.14
|
0.17
|
0.15
|
0.07
|
0.11
|
0.21
|
0.12
|
0.17
|
0.21
|
0.24
|
0.14
|
0.06
|
0.06
|
0
|
0
|
0.08
|
0.97
|
-0.06
|
0.06
|
0.08
|
0.04
|
0.12
|
-0.22
|
0.37
|
0.16
|
-0.04
|
0.03
|
-0.05
|
|
希薄化後一株あたり利益
|
0.06
|
0.14
|
0.11
|
0.11
|
0.13
|
0.18
|
-0.06
|
0.09
|
0.14
|
0.14
|
0.18
|
0.2
|
0.16
|
0.16
|
0.18
|
0.14
|
0.17
|
0.15
|
0.07
|
0.11
|
0.21
|
0.12
|
0.17
|
0.2
|
0.23
|
0.13
|
0.06
|
0.06
|
0
|
0
|
0.08
|
0.96
|
-0.06
|
0.06
|
0.08
|
0.04
|
0.11
|
-0.22
|
0.37
|
0.15
|
-0.04
|
0.03
|
-0.05
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|