|
(単位:千ドル)
|
1Q12
|
2Q12
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3Q12
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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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
131,199
|
128,418
|
119,976
|
159,760
|
151,346
|
171,079
|
178,095
|
190,532
|
169,033
|
188,855
|
211,917
|
217,693
|
188,963
|
206,892
|
231,198
|
256,292
|
218,632
|
258,150
|
264,076
|
249,285
|
258,737
|
276,827
|
274,769
|
292,791
|
405,887
|
428,962
|
424,878
|
384,080
|
407,399
|
427,365
|
428,016
|
395,755
|
399,197
|
390,087
|
448,583
|
431,954
|
442,581
|
453,163
|
459,736
|
542,893
|
561,499
|
480,713
|
498,255
|
473,867
|
422,102
|
459,128
|
452,482
|
397,580
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
112,792
|
112,304
|
105,388
|
134,966
|
127,839
|
-
|
144,380
|
158,258
|
143,032
|
-
|
174,803
|
180,712
|
153,846
|
-
|
181,025
|
200,240
|
174,034
|
198,833
|
207,924
|
197,689
|
-
|
218,333
|
217,434
|
242,412
|
-
|
333,226
|
338,116
|
307,227
|
-
|
332,846
|
340,966
|
323,407
|
-
|
309,949
|
359,072
|
356,134
|
389,138
|
401,469
|
407,916
|
456,146
|
462,765
|
405,373
|
388,646
|
370,708
|
341,162
|
366,262
|
366,771
|
337,816
|
|
売上総利益
|
18,407
|
16,114
|
14,588
|
24,794
|
23,507
|
32,312
|
33,715
|
32,274
|
26,001
|
32,187
|
37,114
|
36,981
|
35,117
|
43,320
|
50,173
|
56,052
|
44,598
|
59,317
|
56,152
|
51,596
|
57,571
|
58,494
|
57,335
|
50,379
|
89,195
|
95,736
|
86,762
|
76,853
|
87,122
|
94,519
|
87,050
|
72,348
|
75,269
|
80,138
|
89,511
|
75,820
|
53,443
|
51,694
|
51,820
|
86,747
|
98,734
|
75,340
|
109,609
|
103,159
|
80,940
|
92,866
|
85,711
|
59,764
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-3,925
|
-4,560
|
-15,703
|
3,512
|
3,592
|
-
|
10,842
|
8,786
|
5,102
|
-
|
13,185
|
12,440
|
11,050
|
-
|
23,723
|
28,536
|
18,741
|
31,922
|
28,331
|
21,601
|
-
|
30,834
|
30,815
|
7,720
|
-
|
40,527
|
35,464
|
27,150
|
-
|
44,419
|
36,887
|
24,033
|
-
|
26,797
|
34,883
|
28,603
|
6,456
|
5,533
|
5,224
|
30,801
|
41,982
|
23,818
|
49,827
|
45,464
|
27,879
|
47,027
|
42,603
|
21,075
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-3,908
|
-4,523
|
-15,653
|
3,371
|
3,476
|
8,878
|
10,682
|
8,631
|
4,953
|
9,404
|
13,054
|
12,322
|
10,976
|
18,035
|
23,721
|
28,533
|
18,683
|
31,960
|
28,430
|
21,773
|
26,762
|
31,372
|
31,463
|
3,764
|
28,161
|
32,539
|
25,409
|
24,126
|
28,814
|
36,338
|
29,978
|
17,274
|
16,958
|
22,455
|
29,883
|
23,116
|
4,210
|
2,310
|
-66,567
|
26,761
|
38,463
|
19,633
|
48,465
|
40,461
|
28,445
|
39,497
|
35,453
|
19,716
|
|
経常(税引前)利益率(%)
|
-2.98
|
-3.52
|
-13.05
|
2.11
|
2.3
|
5.19
|
6.0
|
4.53
|
2.93
|
4.98
|
6.16
|
5.66
|
5.81
|
8.72
|
10.26
|
11.13
|
8.55
|
12.38
|
10.77
|
8.73
|
10.34
|
11.33
|
11.45
|
1.29
|
6.94
|
7.59
|
5.98
|
6.28
|
7.07
|
8.5
|
7.0
|
4.36
|
4.25
|
5.76
|
6.66
|
5.35
|
0.95
|
0.51
|
-14.48
|
4.93
|
6.85
|
4.08
|
9.73
|
8.54
|
6.74
|
8.6
|
7.84
|
4.96
|
|
法人税等合計
|
-1,192
|
-1,547
|
-6,539
|
1,421
|
1,419
|
-
|
4,027
|
3,360
|
2,052
|
-
|
3,816
|
4,651
|
3,694
|
-
|
8,563
|
10,353
|
6,670
|
10,299
|
10,793
|
7,220
|
-
|
9,091
|
11,708
|
1,768
|
-
|
7,772
|
6,921
|
5,717
|
-
|
9,457
|
7,815
|
4,470
|
-
|
5,970
|
7,627
|
5,921
|
1,229
|
280
|
-17,310
|
6,691
|
9,679
|
4,905
|
10,615
|
10,120
|
7,218
|
9,864
|
7,767
|
3,145
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,716
|
-2,976
|
-9,114
|
1,950
|
2,057
|
5,190
|
6,655
|
5,271
|
2,901
|
5,634
|
9,238
|
7,671
|
7,282
|
11,308
|
15,158
|
18,180
|
12,013
|
21,661
|
17,637
|
14,553
|
17,348
|
22,281
|
19,755
|
1,996
|
19,109
|
24,767
|
18,488
|
18,409
|
22,024
|
26,881
|
22,163
|
12,804
|
13,013
|
16,485
|
22,256
|
17,195
|
2,981
|
2,030
|
-49,257
|
20,070
|
28,784
|
14,728
|
37,850
|
30,341
|
21,227
|
29,633
|
27,686
|
16,571
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.19
|
-0.21
|
-0.63
|
0.13
|
0.14
|
0.36
|
0.45
|
0.35
|
0.19
|
0.36
|
0.59
|
0.49
|
0.46
|
0.71
|
0.94
|
1.12
|
0.74
|
1.33
|
1.08
|
0.9
|
1.07
|
1.37
|
1.22
|
0.12
|
1.09
|
1.41
|
1.05
|
1.07
|
1.31
|
1.59
|
1.31
|
0.76
|
0.77
|
0.97
|
1.31
|
1.01
|
0.18
|
0.12
|
-2.97
|
1.21
|
1.73
|
0.89
|
2.3
|
1.86
|
1.33
|
1.91
|
1.81
|
1.1
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.21
|
-0.63
|
0.13
|
0.14
|
0.35
|
0.43
|
0.34
|
0.18
|
0.36
|
0.59
|
0.48
|
0.45
|
0.69
|
0.92
|
1.1
|
0.73
|
1.32
|
1.07
|
0.89
|
1.06
|
1.36
|
1.21
|
0.12
|
1.08
|
1.41
|
1.05
|
1.07
|
1.3
|
1.59
|
1.31
|
0.75
|
0.77
|
0.97
|
1.31
|
1.01
|
0.18
|
0.12
|
-2.97
|
1.21
|
1.73
|
0.88
|
2.28
|
1.85
|
1.32
|
1.89
|
1.79
|
1.09
|
|
一株あたり配当金
|
0.09
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|