|
（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
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
93,268
|
109,793
|
139,066
|
144,205
|
143,988
|
141,101
|
148,827
|
186,110
|
210,835
|
-
|
239,269
|
296,072
|
287,688
|
-
|
240,482
|
268,321
|
272,776
|
-
|
250,132
|
255,799
|
252,745
|
238,627
|
240,483
|
250,685
|
234,979
|
216,066
|
197,438
|
218,556
|
204,575
|
217,633
|
169,935
|
196,535
|
141,493
|
140,688
|
121,444
|
95,342
|
88,795
|
59,966
|
50,465
|
46,041
|
43,243
|
39,516
|
40,421
|
38,380
|
39,461
|
35,235
|
36,213
|
39,469
|
39,121
|
40,531
|
43,439
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
63,097
|
73,339
|
91,760
|
92,738
|
94,287
|
-
|
96,962
|
116,972
|
134,261
|
-
|
147,805
|
183,999
|
188,724
|
-
|
172,826
|
168,159
|
173,850
|
-
|
168,863
|
174,371
|
174,002
|
-
|
177,953
|
185,393
|
174,898
|
-
|
147,194
|
163,206
|
147,580
|
-
|
124,104
|
152,641
|
110,906
|
-
|
94,581
|
82,628
|
72,570
|
-
|
50,158
|
44,037
|
40,667
|
33,869
|
-
|
34,387
|
30,957
|
29,703
|
29,024
|
27,165
|
26,404
|
28,461
|
30,114
|
|
売上総利益
|
30,171
|
36,454
|
47,306
|
51,467
|
49,701
|
53,685
|
51,865
|
69,138
|
76,574
|
78,300
|
91,464
|
112,073
|
98,964
|
69,235
|
67,656
|
100,162
|
98,926
|
97,395
|
81,269
|
81,428
|
78,743
|
65,818
|
62,530
|
65,292
|
60,081
|
54,445
|
50,244
|
55,350
|
56,995
|
53,448
|
45,831
|
43,894
|
30,587
|
35,083
|
26,863
|
12,714
|
16,225
|
4,551
|
307
|
2,004
|
2,576
|
5,647
|
4,066
|
3,993
|
8,504
|
5,532
|
7,189
|
12,304
|
12,717
|
12,070
|
13,325
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
13,904
|
15,329
|
17,015
|
19,018
|
18,452
|
-
|
18,680
|
29,828
|
31,519
|
-
|
43,534
|
49,021
|
46,748
|
-
|
52,406
|
43,975
|
51,338
|
-
|
53,616
|
54,207
|
53,886
|
-
|
47,701
|
52,470
|
46,622
|
-
|
43,124
|
42,924
|
46,329
|
-
|
41,240
|
35,851
|
27,184
|
-
|
28,093
|
24,701
|
20,812
|
-
|
18,886
|
16,556
|
16,604
|
13,974
|
14,525
|
14,556
|
12,094
|
12,341
|
10,734
|
12,852
|
10,634
|
10,965
|
10,080
|
|
営業利益
|
16,267
|
21,125
|
30,291
|
32,449
|
31,249
|
-
|
33,185
|
39,310
|
45,055
|
-
|
47,930
|
63,052
|
52,216
|
-
|
15,250
|
56,187
|
47,588
|
-
|
27,653
|
27,221
|
24,857
|
-
|
14,829
|
12,822
|
13,459
|
-
|
7,120
|
12,426
|
20,918
|
-
|
171
|
6,144
|
18,200
|
-
|
-4,155
|
-17,756
|
-6,814
|
-
|
-18,579
|
-14,552
|
-14,028
|
-8,327
|
-10,459
|
-10,563
|
-3,590
|
-6,809
|
-3,545
|
-548
|
2,083
|
1,105
|
3,245
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16,537
|
20,805
|
29,940
|
32,128
|
30,982
|
31,599
|
30,678
|
34,485
|
38,614
|
38,556
|
43,201
|
58,225
|
45,867
|
-
|
4,808
|
51,244
|
41,200
|
-
|
21,085
|
23,977
|
18,796
|
-19,537
|
9,746
|
12,160
|
10,357
|
3,112
|
-4,972
|
3,071
|
16,129
|
-12,829
|
-3,966
|
11,909
|
12,955
|
-8,459
|
-9,124
|
-33,747
|
-11,140
|
-3,695
|
-21,072
|
-18,070
|
-17,898
|
-11,143
|
-13,800
|
-14,453
|
-11,338
|
-18,198
|
-10,862
|
-8,435
|
-7,566
|
-8,493
|
-4,529
|
|
経常（税引前）利益率（％）
|
17.73
|
18.95
|
21.53
|
22.28
|
21.52
|
22.39
|
20.61
|
18.53
|
18.31
|
-
|
18.06
|
19.67
|
15.94
|
-
|
2.0
|
19.1
|
15.1
|
-
|
8.43
|
9.37
|
7.44
|
-8.19
|
4.05
|
4.85
|
4.41
|
1.44
|
-2.52
|
1.41
|
7.88
|
-5.89
|
-2.33
|
6.06
|
9.16
|
-6.01
|
-7.51
|
-35.4
|
-12.55
|
-6.16
|
-41.76
|
-39.25
|
-41.39
|
-28.2
|
-34.14
|
-37.66
|
-28.73
|
-51.65
|
-29.99
|
-21.37
|
-19.34
|
-20.95
|
-10.43
|
|
法人税等合計
|
1,847
|
1,843
|
2,819
|
2,776
|
2,898
|
-
|
2,151
|
2,417
|
1,659
|
-
|
3,055
|
3,493
|
2,752
|
-
|
400
|
4,398
|
3,303
|
-
|
2,193
|
3,291
|
7,324
|
-
|
2,586
|
2,438
|
2,591
|
-
|
-1,365
|
816
|
6,608
|
-
|
-1,222
|
16,513
|
5,379
|
-
|
2,421
|
1,100
|
1,800
|
-
|
800
|
600
|
400
|
900
|
1,500
|
-200
|
1,500
|
600
|
400
|
700
|
700
|
800
|
700
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,690
|
18,962
|
27,121
|
29,352
|
28,084
|
31,354
|
28,527
|
32,068
|
36,955
|
36,243
|
40,146
|
54,732
|
43,115
|
-906
|
4,408
|
46,846
|
37,897
|
-44,351
|
18,892
|
20,686
|
11,472
|
-19,664
|
7,160
|
9,722
|
7,766
|
286,983
|
-3,607
|
2,255
|
9,521
|
-10,868
|
-2,744
|
-4,604
|
7,576
|
-306,085
|
-11,545
|
-34,864
|
-12,897
|
-7,009
|
-21,915
|
-18,654
|
-18,328
|
-12,029
|
-15,321
|
-14,256
|
-12,867
|
-18,837
|
-11,280
|
-9,157
|
-8,272
|
-9,302
|
-5,271
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.71
|
1.08
|
1.2
|
1.16
|
1.3
|
1.18
|
1.34
|
1.56
|
1.56
|
1.76
|
2.45
|
1.96
|
-0.08
|
0.18
|
2.35
|
1.94
|
-2.35
|
0.98
|
1.08
|
0.57
|
-1.08
|
0.35
|
0.49
|
0.39
|
16.16
|
-0.24
|
0.09
|
0.51
|
-0.69
|
-0.2
|
-0.36
|
0.45
|
-19.66
|
-0.75
|
-2.25
|
-0.85
|
-0.46
|
-1.4
|
-1.17
|
-1.15
|
-0.76
|
-0.96
|
-0.89
|
-0.7
|
-0.9
|
-0.51
|
-0.33
|
-0.29
|
-0.33
|
-0.09
|
|
希薄化後一株あたり利益
|
0.52
|
0.67
|
1.02
|
1.13
|
1.08
|
1.2
|
1.1
|
1.25
|
1.42
|
1.42
|
1.61
|
2.24
|
1.79
|
-0.08
|
0.18
|
2.22
|
1.82
|
-2.35
|
0.92
|
1.02
|
0.54
|
-1.08
|
0.34
|
0.48
|
0.38
|
15.72
|
-0.24
|
0.09
|
0.49
|
-0.69
|
-0.2
|
-0.36
|
0.44
|
-19.66
|
-0.75
|
-2.25
|
-0.85
|
-0.46
|
-1.4
|
-1.17
|
-1.15
|
-0.76
|
-0.96
|
-0.89
|
-0.7
|
-0.9
|
-0.51
|
-0.33
|
-0.29
|
-0.33
|
-0.09
|