|
(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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
94,971
|
74,263
|
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
|
107,494
|
102,519
|
90,872
|
91,063
|
74,778
|
75,674
|
86,800
|
92,428
|
81,185
|
94,426
|
102,582
|
99,647
|
104,803
|
107,211
|
102,218
|
110,215
|
110,988
|
96,166
|
104,265
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75,475
|
70,160
|
59,983
|
59,461
|
69,588
|
75,433
|
67,990
|
78,820
|
87,487
|
84,378
|
86,372
|
85,471
|
84,490
|
92,490
|
87,684
|
76,389
|
82,104
|
|
販売管理費
|
11,239
|
9,885
|
10,427
|
9,972
|
9,677
|
-
|
9,858
|
9,298
|
8,979
|
-
|
9,006
|
9,469
|
8,950
|
-
|
9,396
|
9,175
|
8,743
|
-
|
13,508
|
15,187
|
15,045
|
-
|
15,298
|
14,903
|
14,243
|
-
|
15,473
|
14,814
|
14,512
|
13,885
|
13,929
|
12,365
|
11,830
|
10,199
|
11,445
|
11,558
|
12,070
|
10,910
|
9,878
|
10,974
|
11,089
|
12,187
|
14,093
|
11,821
|
12,973
|
13,550
|
13,332
|
13,659
|
|
営業費用
|
81,455
|
70,428
|
69,488
|
67,027
|
68,442
|
-
|
67,913
|
67,547
|
43,656
|
-
|
62,136
|
67,931
|
65,367
|
-
|
64,585
|
60,779
|
60,451
|
-
|
68,541
|
98,157
|
87,802
|
-
|
105,883
|
112,565
|
107,099
|
-
|
116,180
|
129,053
|
118,901
|
119,453
|
103,172
|
92,212
|
86,712
|
74,864
|
75,496
|
85,893
|
91,959
|
83,546
|
93,183
|
102,902
|
99,721
|
102,810
|
103,923
|
100,496
|
110,133
|
105,945
|
94,296
|
100,415
|
|
営業利益
|
13,515
|
3,834
|
4,116
|
2,927
|
3,748
|
-
|
1,711
|
2,391
|
20,777
|
-
|
777
|
2,018
|
42
|
-
|
502
|
-806
|
-2,357
|
-
|
-4,963
|
-4,856
|
-4,941
|
-
|
-2,367
|
-2,015
|
-3,213
|
-
|
-1,103
|
-1,626
|
-6,685
|
-11,959
|
-653
|
-1,340
|
4,351
|
-86
|
178
|
907
|
469
|
-2,361
|
1,243
|
-320
|
-74
|
1,993
|
3,288
|
1,722
|
82
|
5,043
|
1,870
|
3,850
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
13,655
|
3,441
|
3,840
|
2,659
|
3,530
|
-
|
1,067
|
1,931
|
20,212
|
-
|
895
|
1,930
|
-376
|
-
|
122
|
-635
|
-2,359
|
-
|
-3,996
|
-5,457
|
-5,942
|
-
|
-4,577
|
-2,336
|
-3,707
|
-
|
948
|
-2,152
|
-5,656
|
-11,908
|
423
|
-794
|
1,819
|
1,365
|
1,868
|
695
|
2,596
|
-1,175
|
1,665
|
911
|
2,121
|
1,298
|
1,148
|
1,311
|
-1,752
|
3,415
|
-818
|
1,950
|
|
経常(税引前)利益率(%)
|
14.38
|
4.63
|
5.22
|
3.8
|
4.89
|
-
|
1.53
|
2.76
|
31.37
|
-
|
1.42
|
2.76
|
-0.57
|
-
|
0.19
|
-1.06
|
-4.06
|
-
|
-6.29
|
-5.85
|
-7.17
|
-
|
-4.42
|
-2.11
|
-3.57
|
-
|
0.82
|
-1.69
|
-5.04
|
-11.08
|
0.41
|
-0.87
|
2.0
|
1.83
|
2.47
|
0.8
|
2.81
|
-1.45
|
1.76
|
0.89
|
2.13
|
1.24
|
1.07
|
1.28
|
-1.59
|
3.08
|
-0.85
|
1.87
|
|
法人税等合計
|
4,366
|
525
|
1,375
|
770
|
1,498
|
-
|
320
|
581
|
7,057
|
-
|
376
|
575
|
-178
|
-
|
40
|
-233
|
-959
|
-
|
-850
|
875
|
21,602
|
-
|
135
|
-102
|
-1,804
|
-
|
-441
|
548
|
800
|
643
|
644
|
429
|
-2,783
|
504
|
630
|
381
|
1,372
|
291
|
56
|
389
|
987
|
313
|
152
|
76
|
454
|
863
|
636
|
59
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,122
|
2,756
|
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
|
-43,062
|
-4,662
|
-1,749
|
-1,903
|
-3,191
|
1,389
|
-2,700
|
-6,456
|
-14,793
|
-3,612
|
-4,621
|
4,602
|
861
|
1,238
|
314
|
1,224
|
-1,466
|
1,645
|
522
|
1,134
|
985
|
996
|
1,235
|
-2,206
|
2,552
|
-1,454
|
1,891
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.88
|
0.27
|
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
|
-1.21
|
-0.31
|
-0.4
|
0.33
|
0.05
|
0.07
|
0.01
|
0.06
|
-0.08
|
0.09
|
0.02
|
0.04
|
0.03
|
0.02
|
0.04
|
-0.14
|
0.1
|
-0.1
|
0.06
|
|
希薄化後一株あたり利益
|
0.88
|
0.26
|
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
|
-1.21
|
-0.31
|
-0.4
|
0.33
|
0.05
|
0.07
|
0.01
|
0.05
|
-0.08
|
0.08
|
0.02
|
0.04
|
0.03
|
0.02
|
0.04
|
-0.14
|
0.1
|
-0.1
|
0.06
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|