|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
94,971
|
74,263
|
86,513
|
73,605
|
69,955
|
72,190
|
77,154
|
69,624
|
69,938
|
64,433
|
77,055
|
62,913
|
69,949
|
65,409
|
74,587
|
65,087
|
59,973
|
58,094
|
55,326
|
63,578
|
93,301
|
82,861
|
92,126
|
103,516
|
110,550
|
103,886
|
114,449
|
115,077
|
127,427
|
112,216
|
64,712
|
107,494
|
102,519
|
90,872
|
97,019
|
91,063
|
74,778
|
75,674
|
87,029
|
86,800
|
92,428
|
81,185
|
84,507
|
94,426
|
102,582
|
99,647
|
100,493
|
104,803
|
107,211
|
102,218
|
108,108
|
110,215
|
110,988
|
96,166
|
85,430
|
104,265
|
113,104
|
108,009
|
122,259
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.0
|
-5.4
|
1.9
|
12.3
|
43.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75,475
|
75,925
|
70,160
|
59,983
|
59,461
|
67,909
|
69,588
|
75,433
|
67,990
|
74,628
|
78,820
|
87,487
|
84,378
|
77,311
|
86,372
|
85,471
|
84,490
|
91,448
|
92,490
|
87,684
|
76,389
|
80,246
|
82,104
|
91,981
|
86,656
|
93,463
|
|
販売管理費
|
11,239
|
9,885
|
9,880
|
10,427
|
9,972
|
9,677
|
10,452
|
9,858
|
9,298
|
8,979
|
11,547
|
9,006
|
9,469
|
8,950
|
9,956
|
9,396
|
9,175
|
8,743
|
12,196
|
13,508
|
15,187
|
15,045
|
14,435
|
15,298
|
14,903
|
14,243
|
16,866
|
15,473
|
14,814
|
14,512
|
13,269
|
13,885
|
13,929
|
12,365
|
13,464
|
11,830
|
10,199
|
11,445
|
12,068
|
11,558
|
12,070
|
10,910
|
11,460
|
9,878
|
10,974
|
11,089
|
11,586
|
12,187
|
14,093
|
11,821
|
12,783
|
12,973
|
13,550
|
13,332
|
15,023
|
13,659
|
12,968
|
12,738
|
12,760
|
|
営業費用
|
81,455
|
70,428
|
79,518
|
69,488
|
67,027
|
68,442
|
71,654
|
67,913
|
67,547
|
43,656
|
72,967
|
62,136
|
67,931
|
65,367
|
77,345
|
64,585
|
60,779
|
60,451
|
47,618
|
68,541
|
98,157
|
87,802
|
131,896
|
105,883
|
112,565
|
107,099
|
116,223
|
116,180
|
129,053
|
118,901
|
100,190
|
119,453
|
103,172
|
92,212
|
93,975
|
86,712
|
74,864
|
75,496
|
85,026
|
85,893
|
91,959
|
83,546
|
97,138
|
93,183
|
102,902
|
99,721
|
91,605
|
102,810
|
103,923
|
100,496
|
149,685
|
110,133
|
105,945
|
94,296
|
95,762
|
100,415
|
116,182
|
106,886
|
165,162
|
|
営業利益
|
13,515
|
3,834
|
6,994
|
4,116
|
2,927
|
3,748
|
5,499
|
1,711
|
2,391
|
20,777
|
4,088
|
777
|
2,018
|
42
|
-2,757
|
502
|
-806
|
-2,357
|
7,708
|
-4,963
|
-4,856
|
-4,941
|
-39,770
|
-2,367
|
-2,015
|
-3,213
|
-1,774
|
-1,103
|
-1,626
|
-6,685
|
-35,478
|
-11,959
|
-653
|
-1,340
|
3,044
|
4,351
|
-86
|
178
|
2,003
|
907
|
469
|
-2,361
|
-12,631
|
1,243
|
-320
|
-74
|
1,929
|
1,993
|
3,288
|
1,722
|
-41,577
|
82
|
5,043
|
1,870
|
5,174
|
3,850
|
-3,078
|
1,123
|
-56,374
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
3.7
|
-2.7
|
1.0
|
-46.1
|
|
経常(税引前)利益
|
13,655
|
3,441
|
6,010
|
3,840
|
2,659
|
3,530
|
5,136
|
1,067
|
1,931
|
20,212
|
3,970
|
895
|
1,930
|
-376
|
-3,341
|
122
|
-635
|
-2,359
|
7,392
|
-3,996
|
-5,457
|
-5,942
|
-42,125
|
-4,577
|
-2,336
|
-3,707
|
-3,073
|
948
|
-2,152
|
-5,656
|
-36,947
|
-11,908
|
423
|
-794
|
3,912
|
1,819
|
1,365
|
1,868
|
3,648
|
695
|
2,596
|
-1,175
|
-11,945
|
1,665
|
911
|
2,121
|
859
|
1,298
|
1,148
|
1,311
|
-43,034
|
-1,752
|
3,415
|
-818
|
4,201
|
1,950
|
-6,128
|
-1,130
|
-58,114
|
|
経常(税引前)利益率(%)
|
14.4
|
4.6
|
6.9
|
5.2
|
3.8
|
4.9
|
6.7
|
1.5
|
2.8
|
31.4
|
5.2
|
1.4
|
2.8
|
-0.6
|
-4.5
|
0.2
|
-1.1
|
-4.1
|
13.4
|
-6.3
|
-5.8
|
-7.2
|
-45.7
|
-4.4
|
-2.1
|
-3.6
|
-2.7
|
0.8
|
-1.7
|
-5.0
|
-57.1
|
-11.1
|
0.4
|
-0.9
|
4.0
|
2.0
|
1.8
|
2.5
|
4.2
|
0.8
|
2.8
|
-1.4
|
-14.1
|
1.8
|
0.9
|
2.1
|
0.9
|
1.2
|
1.1
|
1.3
|
-39.8
|
-1.6
|
3.1
|
-0.9
|
4.9
|
1.9
|
-5.4
|
-1.0
|
-47.5
|
|
法人税等合計
|
4,366
|
525
|
4,152
|
1,375
|
770
|
1,498
|
1,575
|
320
|
581
|
7,057
|
-2,145
|
376
|
575
|
-178
|
-1,539
|
40
|
-233
|
-959
|
3,785
|
-850
|
875
|
21,602
|
1,085
|
135
|
-102
|
-1,804
|
416
|
-441
|
548
|
800
|
-639
|
643
|
644
|
429
|
392
|
-2,783
|
504
|
630
|
1,179
|
381
|
1,372
|
291
|
261
|
56
|
389
|
987
|
144
|
313
|
152
|
76
|
-1,699
|
454
|
863
|
636
|
742
|
59
|
592
|
525
|
-1,056
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
3.0
|
-9.7
|
-46.5
|
1.8
|
|
純利益
|
9,122
|
2,756
|
1,753
|
1,999
|
1,508
|
1,528
|
3,319
|
126
|
1,106
|
12,705
|
-1,500
|
78
|
1,121
|
-343
|
-2,043
|
72
|
-520
|
-1,511
|
3,332
|
-2,890
|
-6,393
|
-27,382
|
-42,902
|
-4,662
|
-1,749
|
-1,903
|
-2,988
|
1,389
|
-2,700
|
-6,456
|
-59,709
|
-14,793
|
-3,612
|
-4,621
|
3,466
|
4,602
|
861
|
1,238
|
2,469
|
314
|
1,224
|
-1,466
|
-12,206
|
1,645
|
522
|
1,134
|
715
|
985
|
996
|
1,235
|
-41,335
|
-2,206
|
2,552
|
-1,454
|
3,459
|
1,891
|
-6,720
|
-1,655
|
-57,058
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
1.8
|
-5.9
|
-1.5
|
-46.7
|
|
一株あたり利益
|
0.88
|
0.27
|
0.17
|
0.19
|
0.15
|
0.15
|
0.32
|
0.01
|
0.11
|
1.23
|
-0.14
|
0.01
|
0.11
|
-0.03
|
-0.2
|
0.01
|
-0.05
|
-0.14
|
0.32
|
-0.26
|
-0.53
|
-2.23
|
-3.51
|
-0.39
|
-0.16
|
-0.18
|
-0.26
|
0.08
|
-0.24
|
-0.56
|
-4.84
|
-1.21
|
-0.31
|
-0.4
|
0.24
|
0.33
|
0.05
|
0.07
|
0.11
|
0.01
|
0.06
|
-0.08
|
-0.65
|
0.09
|
0.02
|
0.04
|
0.03
|
0.03
|
0.02
|
0.04
|
-2.14
|
-0.14
|
0.1
|
-0.1
|
0.15
|
0.06
|
-0.36
|
-0.11
|
-2.86
|
|
希薄化後一株あたり利益
|
0.88
|
0.26
|
0.17
|
0.19
|
0.15
|
0.15
|
0.32
|
0.01
|
0.11
|
1.22
|
-0.14
|
0.01
|
0.11
|
-0.03
|
-0.2
|
0.01
|
-0.05
|
-0.14
|
0.32
|
-0.26
|
-0.53
|
-2.23
|
-3.51
|
-0.39
|
-0.16
|
-0.18
|
-0.26
|
0.08
|
-0.24
|
-0.56
|
-4.84
|
-1.21
|
-0.31
|
-0.4
|
0.24
|
0.33
|
0.05
|
0.07
|
0.11
|
0.01
|
0.05
|
-0.08
|
-0.65
|
0.08
|
0.02
|
0.04
|
0.03
|
0.03
|
0.02
|
0.04
|
-2.14
|
-0.14
|
0.1
|
-0.1
|
0.15
|
0.06
|
-0.36
|
-0.11
|
-2.86
|
|
一株あたり配当金
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.09
|
0
|
0.09
|
-
|
0.09
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|