|
(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
|
2Q25
|
|
売上高
|
80,374
|
73,840
|
87,255
|
84,837
|
90,756
|
104,262
|
121,537
|
86,761
|
97,201
|
75,522
|
81,095
|
68,313
|
71,635
|
77,591
|
66,565
|
66,523
|
72,486
|
83,808
|
69,474
|
72,724
|
82,447
|
87,468
|
70,673
|
77,905
|
89,975
|
116,494
|
104,108
|
107,046
|
111,780
|
131,338
|
99,676
|
113,104
|
124,884
|
130,521
|
95,962
|
104,555
|
117,439
|
140,747
|
116,155
|
134,610
|
147,298
|
149,435
|
148,084
|
152,117
|
124,885
|
132,790
|
149,516
|
135,143
|
128,209
|
118,307
|
115,800
|
129,313
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
48,381
|
43,089
|
49,877
|
46,491
|
51,131
|
-
|
67,756
|
44,695
|
54,042
|
-
|
52,190
|
42,253
|
43,342
|
-
|
41,915
|
41,402
|
41,053
|
-
|
41,971
|
41,329
|
49,461
|
-
|
40,589
|
43,570
|
51,943
|
-
|
63,057
|
63,749
|
66,480
|
-
|
57,974
|
71,451
|
77,421
|
-
|
57,581
|
64,249
|
74,174
|
-
|
71,024
|
82,471
|
90,234
|
88,242
|
88,305
|
90,733
|
86,348
|
89,881
|
106,432
|
92,725
|
90,446
|
101,014
|
85,609
|
88,766
|
|
売上総利益
|
31,993
|
30,751
|
37,378
|
38,346
|
39,625
|
45,776
|
53,781
|
42,066
|
43,159
|
32,341
|
28,905
|
26,060
|
28,293
|
31,238
|
24,650
|
25,121
|
31,433
|
30,698
|
27,503
|
31,395
|
32,986
|
36,404
|
30,084
|
34,335
|
38,032
|
44,941
|
41,051
|
43,297
|
45,300
|
52,983
|
41,702
|
41,653
|
47,463
|
46,536
|
38,381
|
40,306
|
43,265
|
50,638
|
45,131
|
52,139
|
57,064
|
61,193
|
59,779
|
61,384
|
38,537
|
42,909
|
43,084
|
42,418
|
37,763
|
17,293
|
30,191
|
40,547
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,706
|
8,599
|
11,177
|
5,682
|
5,803
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,621
|
31,051
|
26,365
|
26,628
|
28,757
|
|
営業費用
|
21,310
|
22,583
|
22,976
|
24,104
|
26,460
|
-
|
27,628
|
29,169
|
28,025
|
-
|
24,943
|
25,337
|
26,669
|
-
|
24,344
|
23,922
|
26,059
|
-
|
22,873
|
26,301
|
28,255
|
-
|
24,951
|
27,654
|
31,570
|
-
|
33,700
|
34,718
|
33,635
|
-
|
34,800
|
35,362
|
40,677
|
-
|
36,545
|
33,555
|
38,782
|
-
|
41,444
|
43,080
|
48,410
|
46,444
|
48,966
|
50,140
|
35,272
|
39,155
|
38,893
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
10,683
|
8,168
|
14,402
|
14,242
|
13,165
|
-
|
26,153
|
12,897
|
15,134
|
-
|
3,962
|
723
|
1,624
|
-
|
306
|
1,199
|
5,374
|
-
|
4,630
|
5,094
|
4,731
|
-
|
5,133
|
6,681
|
6,462
|
-
|
7,351
|
8,579
|
11,665
|
-
|
6,902
|
6,291
|
6,786
|
-
|
1,836
|
6,751
|
4,483
|
-
|
3,654
|
8,971
|
8,946
|
14,749
|
10,813
|
11,244
|
3,265
|
3,754
|
4,191
|
6,091
|
-9,232
|
-28,388
|
-4,310
|
4,366
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
9,721
|
7,287
|
13,703
|
13,633
|
12,629
|
-
|
25,800
|
12,227
|
14,690
|
-
|
3,349
|
-121
|
845
|
-
|
-335
|
537
|
4,736
|
-
|
4,089
|
4,632
|
4,430
|
-
|
4,835
|
6,281
|
6,087
|
-
|
6,514
|
7,613
|
10,549
|
-
|
5,290
|
4,366
|
4,716
|
-
|
328
|
5,477
|
3,461
|
-
|
4,446
|
7,663
|
7,316
|
14,434
|
9,555
|
9,704
|
1,557
|
488
|
560
|
3,036
|
-13,274
|
-32,766
|
-8,075
|
-84
|
|
経常(税引前)利益率(%)
|
12.09
|
9.87
|
15.7
|
16.07
|
13.92
|
-
|
21.23
|
14.09
|
15.11
|
-
|
4.13
|
-0.18
|
1.18
|
-
|
-0.5
|
0.81
|
6.53
|
-
|
5.89
|
6.37
|
5.37
|
-
|
6.84
|
8.06
|
6.77
|
-
|
6.26
|
7.11
|
9.44
|
-
|
5.31
|
3.86
|
3.78
|
-
|
0.34
|
5.24
|
2.95
|
-
|
3.83
|
5.69
|
4.97
|
9.66
|
6.45
|
6.38
|
1.25
|
0.37
|
0.37
|
2.25
|
-10.35
|
-27.7
|
-6.97
|
-0.06
|
|
法人税等合計
|
3,714
|
2,669
|
4,969
|
4,889
|
4,553
|
-
|
8,981
|
3,961
|
5,559
|
-
|
1,016
|
-160
|
0
|
-
|
-292
|
-393
|
1,643
|
-
|
1,060
|
1,203
|
1,409
|
-
|
1,380
|
1,681
|
1,954
|
-
|
1,692
|
1,748
|
3,526
|
-
|
1,360
|
1,224
|
1,474
|
-
|
-205
|
1,565
|
492
|
-
|
1,362
|
2,445
|
1,517
|
4,499
|
2,725
|
2,963
|
-361
|
1,541
|
885
|
1,484
|
-1,553
|
-7,024
|
387
|
765
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,007
|
4,618
|
8,734
|
8,744
|
8,076
|
11,313
|
16,915
|
8,386
|
8,870
|
278
|
2,159
|
145
|
732
|
1,805
|
51
|
781
|
2,772
|
2,987
|
2,947
|
3,382
|
2,877
|
3,871
|
3,452
|
4,531
|
4,089
|
8,429
|
4,655
|
5,599
|
6,525
|
7,416
|
3,906
|
3,106
|
3,153
|
3,436
|
520
|
3,887
|
2,927
|
7,908
|
3,071
|
5,144
|
5,498
|
9,935
|
6,830
|
6,741
|
1,918
|
-1,053
|
-325
|
1,552
|
-11,721
|
-25,742
|
-8,462
|
-849
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.17
|
0.32
|
0.31
|
0.29
|
0.4
|
0.6
|
0.29
|
0.31
|
0.01
|
0.08
|
0.01
|
0.03
|
0.06
|
0
|
0.03
|
0.1
|
0.1
|
0.1
|
0.11
|
0.1
|
0.13
|
0.12
|
0.15
|
0.14
|
0.29
|
0.16
|
0.19
|
0.22
|
0.25
|
0.13
|
0.11
|
0.11
|
0.12
|
0.02
|
0.13
|
0.1
|
0.27
|
0.1
|
0.17
|
0.18
|
0.33
|
0.23
|
0.23
|
0.07
|
-0.04
|
-0.01
|
0.06
|
-0.42
|
-0.91
|
-0.3
|
-0.03
|
|
希薄化後一株あたり利益
|
0.22
|
0.16
|
0.31
|
0.3
|
0.28
|
0.39
|
0.59
|
0.29
|
0.31
|
0.01
|
0.07
|
0.01
|
0.03
|
0.06
|
0
|
0.03
|
0.09
|
0.1
|
0.1
|
0.11
|
0.1
|
0.13
|
0.12
|
0.15
|
0.14
|
0.28
|
0.16
|
0.19
|
0.22
|
0.25
|
0.13
|
0.11
|
0.11
|
0.12
|
0.02
|
0.13
|
0.1
|
0.26
|
0.1
|
0.17
|
0.18
|
0.33
|
0.23
|
0.23
|
0.07
|
-0.04
|
-0.01
|
0.06
|
-0.42
|
-0.91
|
-0.3
|
-0.03
|
|
一株あたり配当金
|
-
|
0.05
|
0.05
|
-
|
0.07
|
-
|
0.07
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.02
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.02
|
0.02
|
0.01
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
-
|
-
|
-
|
0.02
|
0.02
|
0.02
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|