|
（単位：千ドル）
|
2Q12
|
3Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
165,557
|
174,853
|
154,134
|
175,940
|
190,416
|
179,734
|
179,311
|
178,287
|
199,430
|
214,417
|
210,883
|
231,945
|
244,410
|
246,698
|
239,962
|
240,754
|
238,324
|
262,149
|
247,880
|
278,455
|
274,072
|
314,126
|
272,307
|
343,907
|
356,506
|
353,453
|
336,531
|
362,133
|
357,718
|
346,255
|
355,365
|
357,058
|
337,916
|
-
|
289,095
|
319,483
|
313,583
|
326,006
|
325,797
|
334,217
|
356,635
|
372,109
|
367,847
|
361,713
|
353,675
|
339,714
|
331,516
|
342,440
|
341,344
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
139,605
|
140,125
|
123,059
|
139,803
|
148,176
|
-
|
142,925
|
139,752
|
156,042
|
-
|
169,445
|
182,624
|
187,757
|
-
|
184,374
|
184,055
|
175,898
|
-
|
183,452
|
205,924
|
201,204
|
-
|
202,013
|
257,906
|
264,947
|
-
|
255,801
|
277,667
|
273,628
|
301,976
|
-
|
270,851
|
263,606
|
-
|
228,844
|
243,296
|
243,998
|
258,296
|
277,795
|
269,537
|
271,018
|
287,173
|
281,239
|
268,727
|
258,304
|
249,409
|
232,661
|
245,119
|
252,195
|
|
売上総利益
|
25,952
|
34,728
|
31,075
|
36,137
|
42,240
|
36,281
|
36,386
|
38,535
|
43,388
|
46,943
|
41,438
|
49,321
|
56,653
|
61,132
|
55,588
|
56,699
|
62,426
|
68,857
|
64,428
|
72,531
|
72,868
|
82,196
|
70,294
|
86,001
|
91,559
|
85,664
|
80,730
|
84,466
|
84,090
|
44,279
|
80,967
|
86,207
|
74,310
|
77,475
|
60,251
|
76,187
|
69,585
|
67,710
|
48,002
|
64,680
|
85,617
|
84,936
|
86,608
|
92,986
|
95,371
|
90,305
|
98,855
|
97,321
|
89,149
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
28,629
|
27,572
|
28,757
|
28,584
|
30,829
|
-
|
30,271
|
29,177
|
30,681
|
-
|
33,621
|
33,825
|
36,028
|
-
|
37,364
|
34,276
|
34,568
|
-
|
38,179
|
39,483
|
39,609
|
-
|
46,188
|
58,227
|
57,024
|
-
|
58,735
|
55,806
|
52,682
|
59,057
|
57,926
|
58,631
|
52,716
|
-
|
53,782
|
52,972
|
19,835
|
51,668
|
51,070
|
46,970
|
52,401
|
52,864
|
51,847
|
59,219
|
54,818
|
52,658
|
57,474
|
55,356
|
60,520
|
|
営業利益
|
-2,677
|
7,156
|
2,318
|
7,553
|
11,411
|
-
|
6,115
|
9,358
|
12,707
|
-
|
7,817
|
15,496
|
20,625
|
-
|
18,224
|
22,423
|
27,858
|
-
|
26,249
|
33,048
|
33,259
|
-
|
24,106
|
27,774
|
34,535
|
-
|
21,995
|
28,660
|
31,408
|
-14,778
|
23,041
|
27,576
|
21,594
|
-
|
6,469
|
23,215
|
49,750
|
16,042
|
-3,068
|
17,710
|
33,216
|
32,072
|
34,761
|
33,767
|
40,553
|
37,647
|
41,381
|
41,965
|
28,629
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,609
|
6,848
|
2,244
|
7,500
|
11,532
|
-
|
5,859
|
9,221
|
12,792
|
-
|
9,156
|
15,681
|
20,495
|
-
|
18,342
|
22,447
|
27,882
|
-
|
26,623
|
33,366
|
33,222
|
-
|
24,008
|
26,318
|
33,350
|
-
|
20,254
|
26,933
|
28,621
|
-
|
20,430
|
25,373
|
19,830
|
-
|
4,006
|
23,151
|
48,720
|
14,489
|
-4,035
|
14,125
|
30,700
|
30,201
|
31,619
|
31,443
|
43,223
|
35,303
|
41,074
|
41,115
|
27,645
|
|
経常（税引前）利益率（％）
|
-1.58
|
3.92
|
1.46
|
4.26
|
6.06
|
-
|
3.27
|
5.17
|
6.41
|
-
|
4.34
|
6.76
|
8.39
|
-
|
7.64
|
9.32
|
11.7
|
-
|
10.74
|
11.98
|
12.12
|
-
|
8.82
|
7.65
|
9.35
|
-
|
6.02
|
7.44
|
8.0
|
-
|
5.75
|
7.11
|
5.87
|
-
|
1.39
|
7.25
|
15.54
|
4.44
|
-1.24
|
4.23
|
8.61
|
8.12
|
8.6
|
8.69
|
12.22
|
10.39
|
12.39
|
12.01
|
8.1
|
|
法人税等合計
|
-932
|
1,312
|
638
|
2,681
|
3,480
|
-
|
1,700
|
3,100
|
3,124
|
-
|
3,054
|
-1,110
|
6,759
|
-
|
6,216
|
7,687
|
9,361
|
-
|
8,901
|
10,969
|
10,670
|
-
|
7,904
|
8,909
|
9,704
|
-
|
4,881
|
6,420
|
6,730
|
-5,062
|
4,987
|
6,094
|
4,596
|
-
|
1,130
|
5,493
|
11,447
|
3,672
|
-1,919
|
3,068
|
7,969
|
-7,188
|
7,854
|
7,867
|
9,896
|
8,329
|
10,063
|
10,549
|
6,656
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,677
|
5,536
|
1,606
|
5,057
|
8,052
|
4,396
|
4,159
|
6,121
|
9,668
|
8,038
|
6,102
|
16,791
|
13,736
|
13,887
|
12,126
|
14,760
|
18,521
|
19,935
|
17,722
|
22,397
|
22,552
|
23,119
|
16,104
|
17,409
|
23,646
|
22,329
|
15,373
|
20,513
|
21,891
|
-12,083
|
15,443
|
19,279
|
15,234
|
11,958
|
2,876
|
17,658
|
37,273
|
10,817
|
-2,116
|
11,057
|
22,731
|
37,389
|
23,765
|
23,576
|
33,327
|
26,974
|
31,011
|
30,566
|
20,989
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.06
|
0.2
|
0.06
|
0.18
|
0.29
|
0.15
|
0.15
|
0.21
|
0.34
|
0.28
|
0.21
|
0.59
|
0.47
|
0.49
|
0.42
|
0.51
|
0.64
|
0.69
|
0.62
|
0.78
|
0.78
|
0.81
|
0.56
|
0.6
|
0.82
|
0.79
|
0.55
|
0.73
|
0.79
|
-0.45
|
0.58
|
0.73
|
0.58
|
0.45
|
0.11
|
0.68
|
1.44
|
0.43
|
-0.08
|
0.44
|
1.01
|
1.71
|
1.09
|
1.08
|
1.54
|
1.24
|
1.42
|
1.4
|
0.96
|
|
希薄化後一株あたり利益
|
-0.06
|
0.2
|
0.06
|
0.18
|
0.28
|
0.15
|
0.14
|
0.21
|
0.33
|
0.27
|
0.21
|
0.57
|
0.47
|
0.47
|
0.41
|
0.5
|
0.63
|
0.69
|
0.61
|
0.77
|
0.78
|
0.8
|
0.56
|
0.6
|
0.82
|
0.78
|
0.54
|
0.72
|
0.78
|
-0.45
|
0.58
|
0.72
|
0.57
|
0.45
|
0.11
|
0.67
|
1.42
|
0.42
|
-0.08
|
0.44
|
1
|
1.68
|
1.07
|
1.05
|
1.52
|
1.23
|
1.41
|
1.4
|
0.96
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|