|
(単位:千ドル)
|
1Q12
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2Q12
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3Q12
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4Q12
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1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
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
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1Q25
|
2Q25
|
|
売上高
|
146,573
|
164,099
|
163,906
|
156
|
110,135
|
126,252
|
161,648
|
176,134
|
100,731
|
142,558
|
168,891
|
181,061
|
115,433
|
152,489
|
189,142
|
173,768
|
133,776
|
162,628
|
180,598
|
134,610
|
166,665
|
204,744
|
211,133
|
167,410
|
196,982
|
205,375
|
217,371
|
150,112
|
198,183
|
212,026
|
306,612
|
212,413
|
223,036
|
282,507
|
252,202
|
273,920
|
273,682
|
474,002
|
577,397
|
441,296
|
271,042
|
327,074
|
335,149
|
298,406
|
437,982
|
500,873
|
352,829
|
472,284
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
117,349
|
132,942
|
129,103
|
-
|
88,616
|
102,870
|
131,584
|
-
|
83,177
|
114,622
|
133,867
|
-
|
95,790
|
121,593
|
152,849
|
-
|
106,100
|
130,772
|
141,803
|
108,686
|
131,257
|
163,377
|
-
|
131,937
|
154,206
|
159,213
|
-
|
117,480
|
155,044
|
167,333
|
-
|
173,967
|
183,528
|
231,133
|
205,293
|
220,598
|
214,869
|
405,624
|
496,094
|
361,740
|
221,094
|
268,425
|
271,493
|
251,413
|
372,813
|
423,734
|
300,910
|
398,926
|
|
売上総利益
|
29,223
|
31,157
|
34,802
|
-
|
21,518
|
23,382
|
30,063
|
28,359
|
17,554
|
27,936
|
35,024
|
36,418
|
19,643
|
30,896
|
36,293
|
30,232
|
27,676
|
31,856
|
38,795
|
25,924
|
35,408
|
41,367
|
41,459
|
35,473
|
42,776
|
46,162
|
49,201
|
32,632
|
43,139
|
44,693
|
47,654
|
38,446
|
39,508
|
51,374
|
46,909
|
53,322
|
58,813
|
68,378
|
81,303
|
79,556
|
49,948
|
58,649
|
63,656
|
46,993
|
65,169
|
77,139
|
51,919
|
73,358
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,859
|
28,601
|
31,882
|
35,168
|
39,692
|
38,249
|
40,618
|
41,301
|
41,413
|
42,752
|
39,555
|
44,226
|
42,139
|
38,488
|
45,734
|
|
営業費用
|
25,799
|
22,899
|
24,092
|
26
|
23,601
|
25,291
|
22,481
|
-
|
24,339
|
24,154
|
25,800
|
-
|
24,071
|
25,812
|
26,623
|
-
|
25,888
|
27,140
|
28,852
|
26,487
|
26,650
|
27,027
|
-
|
27,204
|
28,801
|
28,866
|
-
|
26,083
|
30,082
|
31,231
|
-
|
28,924
|
26,620
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,424
|
8,258
|
10,709
|
6
|
-2,083
|
-1,910
|
7,581
|
-
|
-6,785
|
3,782
|
9,224
|
-
|
-4,428
|
5,084
|
9,670
|
-
|
1,788
|
4,716
|
9,943
|
-563
|
8,758
|
14,340
|
-
|
8,269
|
13,975
|
17,296
|
-
|
6,549
|
13,057
|
13,462
|
-
|
9,522
|
12,888
|
24,515
|
18,308
|
21,440
|
23,645
|
28,686
|
43,054
|
38,938
|
9,097
|
17,616
|
21,430
|
7,993
|
20,953
|
35,159
|
13,692
|
27,774
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,087
|
7,195
|
9,455
|
6
|
-2,547
|
-2,358
|
5,992
|
-
|
-8,517
|
2,986
|
6,759
|
-
|
-7,090
|
3,737
|
7,521
|
-
|
945
|
2,866
|
7,675
|
-2,389
|
7,020
|
12,672
|
-
|
4,725
|
10,009
|
14,052
|
-
|
3,128
|
9,311
|
9,270
|
-
|
4,133
|
8,836
|
20,789
|
14,636
|
15,990
|
19,088
|
21,605
|
37,805
|
31,392
|
1,054
|
8,418
|
10,788
|
-6,178
|
5,194
|
13,690
|
-4,418
|
12,618
|
|
経常(税引前)利益率(%)
|
1.42
|
4.38
|
5.77
|
3.86
|
-2.31
|
-1.87
|
3.71
|
-
|
-8.46
|
2.09
|
4.0
|
-
|
-6.14
|
2.45
|
3.98
|
-
|
0.71
|
1.76
|
4.25
|
-1.77
|
4.21
|
6.19
|
-
|
2.82
|
5.08
|
6.84
|
-
|
2.08
|
4.7
|
4.37
|
-
|
1.95
|
3.96
|
7.36
|
5.8
|
5.84
|
6.97
|
4.56
|
6.55
|
7.11
|
0.39
|
2.57
|
3.22
|
-2.07
|
1.19
|
2.73
|
-1.25
|
2.67
|
|
法人税等合計
|
581
|
2,026
|
2,683
|
0
|
-623
|
-578
|
1,447
|
-
|
-236
|
267
|
-532
|
-
|
-2,902
|
1,746
|
3,343
|
-
|
241
|
766
|
1,865
|
-645
|
1,060
|
3,881
|
-
|
-2,779
|
1,307
|
3,351
|
-
|
257
|
804
|
939
|
-
|
-2,503
|
0
|
3,100
|
2,205
|
-1,896
|
-1,192
|
2,307
|
4,932
|
3,657
|
-503
|
5
|
-10,054
|
0
|
0
|
-3,324
|
1,188
|
-2,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,505
|
5,168
|
6,771
|
5
|
-1,925
|
-1,781
|
4,545
|
1,574
|
-8,281
|
2,719
|
7,291
|
8,654
|
-4,188
|
1,991
|
4,178
|
-
|
704
|
2,100
|
5,810
|
-1,744
|
5,960
|
8,791
|
23,811
|
7,504
|
8,702
|
10,701
|
11,593
|
4,147
|
9,216
|
8,870
|
22,203
|
6,636
|
8,836
|
20,002
|
12,431
|
17,886
|
20,280
|
19,298
|
32,873
|
27,735
|
1,557
|
8,413
|
21,265
|
-2,937
|
5,194
|
17,599
|
-5,483
|
15,518
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.12
|
0.15
|
0.11
|
-0.04
|
-0.04
|
0.1
|
0.03
|
-0.18
|
0.06
|
0.16
|
0.19
|
-0.09
|
0.04
|
0.09
|
0.02
|
0.02
|
0.04
|
0.12
|
-0.01
|
0.13
|
0.19
|
0.52
|
0.15
|
0.19
|
0.23
|
0.25
|
0.09
|
0.2
|
0.19
|
0.47
|
0.13
|
0.09
|
0.42
|
0.23
|
0.27
|
0.34
|
0.34
|
0.62
|
0.53
|
0.02
|
0.12
|
0.41
|
-0.06
|
0.1
|
0.34
|
-0.1
|
0.24
|
|
希薄化後一株あたり利益
|
0.03
|
0.11
|
0.15
|
0.11
|
-0.04
|
-0.04
|
0.1
|
0.03
|
-0.18
|
0.06
|
0.16
|
0.18
|
-0.09
|
0.04
|
0.09
|
0.02
|
0.02
|
0.04
|
0.12
|
-0.01
|
0.13
|
0.19
|
0.52
|
0.15
|
0.19
|
0.23
|
0.24
|
0.09
|
0.19
|
0.19
|
0.46
|
0.13
|
0.09
|
0.41
|
0.22
|
0.26
|
0.33
|
0.32
|
0.61
|
0.51
|
0.02
|
0.12
|
0.4
|
-0.06
|
0.09
|
0.33
|
-0.1
|
0.24
|