|
(単位:千ドル)
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
111,400
|
105,000
|
111,600
|
116,000
|
115,000
|
129,000
|
118,300
|
109,000
|
93,400
|
85,800
|
81,400
|
85,400
|
82,400
|
92,500
|
74,800
|
87,800
|
79,600
|
70,400
|
60,400
|
58,252
|
58,207
|
68,536
|
58,700
|
56,431
|
56,182
|
61,723
|
62,093
|
62,508
|
60,500
|
65,088
|
54,000
|
-
|
58,614
|
55,997
|
61,379
|
62,652
|
66,290
|
70,531
|
66,404
|
71,686
|
73,158
|
77,864
|
74,516
|
81,251
|
90,683
|
83,480
|
87,566
|
95,036
|
111,613
|
88,429
|
118,197
|
112,640
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
78,700
|
73,100
|
77,300
|
-
|
81,300
|
90,300
|
84,200
|
-
|
70,300
|
64,500
|
60,500
|
-
|
60,600
|
67,300
|
57,200
|
-
|
58,600
|
54,000
|
46,000
|
-
|
40,842
|
47,420
|
40,968
|
-
|
38,886
|
39,833
|
43,961
|
-
|
42,579
|
42,598
|
37,782
|
-
|
36,058
|
37,678
|
39,418
|
-
|
42,041
|
43,622
|
40,826
|
-
|
47,077
|
49,708
|
46,980
|
51,797
|
58,463
|
53,647
|
55,714
|
58,206
|
75,079
|
68,641
|
77,311
|
73,344
|
|
売上総利益
|
32,700
|
31,900
|
34,300
|
32,800
|
33,700
|
38,700
|
34,100
|
33,600
|
23,100
|
21,300
|
20,900
|
19,800
|
21,800
|
25,200
|
17,600
|
18,700
|
21,000
|
16,400
|
14,400
|
9,869
|
17,365
|
21,116
|
17,732
|
19,259
|
17,296
|
21,890
|
18,132
|
23,185
|
17,925
|
22,490
|
16,255
|
22,600
|
22,556
|
18,319
|
21,961
|
21,860
|
24,249
|
26,909
|
25,578
|
25,879
|
26,081
|
28,156
|
27,536
|
29,454
|
32,220
|
29,833
|
31,852
|
36,830
|
36,534
|
19,788
|
40,886
|
39,296
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,000
|
8,800
|
8,900
|
-
|
9,300
|
9,800
|
9,900
|
-
|
9,700
|
9,400
|
8,400
|
-
|
6,600
|
6,400
|
6,400
|
-
|
5,500
|
5,200
|
5,000
|
-
|
4,943
|
4,475
|
4,264
|
-
|
4,798
|
5,144
|
4,754
|
-
|
4,937
|
5,316
|
5,350
|
-
|
5,216
|
4,978
|
4,875
|
-
|
4,847
|
5,419
|
5,275
|
-
|
5,910
|
6,169
|
5,259
|
6,087
|
6,047
|
6,518
|
6,424
|
8,394
|
10,623
|
10,408
|
10,222
|
7,704
|
|
販売管理費
|
24,600
|
25,300
|
25,100
|
-
|
22,700
|
23,700
|
24,700
|
-
|
22,200
|
22,200
|
23,000
|
-
|
19,200
|
21,200
|
18,000
|
-
|
17,100
|
16,200
|
16,200
|
-
|
15,187
|
14,056
|
13,284
|
-
|
13,722
|
14,104
|
14,745
|
-
|
13,706
|
14,291
|
13,408
|
-
|
14,644
|
14,457
|
15,233
|
-
|
12,837
|
13,612
|
15,106
|
-
|
12,698
|
13,739
|
14,867
|
17,504
|
16,567
|
15,842
|
19,237
|
21,442
|
21,300
|
24,948
|
21,279
|
22,121
|
|
営業費用
|
35,200
|
40,500
|
34,500
|
2,600
|
32,400
|
33,800
|
35,100
|
3,300
|
36,500
|
32,000
|
35,700
|
-
|
27,400
|
27,700
|
27,700
|
-
|
22,600
|
21,400
|
22,000
|
-
|
20,290
|
18,603
|
17,659
|
-
|
18,522
|
18,996
|
19,497
|
-
|
19,439
|
19,607
|
18,758
|
-
|
21,037
|
19,816
|
20,725
|
-
|
17,684
|
19,031
|
21,543
|
-
|
19,267
|
18,948
|
20,054
|
25,541
|
23,542
|
22,337
|
26,305
|
31,836
|
31,506
|
35,356
|
32,916
|
30,002
|
|
営業利益
|
-2,500
|
-8,600
|
-200
|
-1,400
|
1,300
|
4,900
|
-1,000
|
-2,900
|
-13,400
|
-10,700
|
-14,800
|
-11,800
|
-5,600
|
-2,500
|
-10,100
|
-5,200
|
-1,600
|
-5,000
|
-7,600
|
-13,256
|
-2,925
|
2,513
|
73
|
-646
|
-1,226
|
2,894
|
-1,365
|
1,014
|
-1,514
|
2,883
|
-2,503
|
2,502
|
1,519
|
-1,497
|
1,236
|
2,120
|
6,565
|
7,878
|
4,035
|
3,732
|
6,814
|
9,208
|
7,482
|
3,913
|
8,678
|
7,496
|
5,547
|
4,994
|
5,028
|
-15,568
|
7,970
|
9,294
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-2,700
|
-9,200
|
-700
|
-
|
700
|
4,900
|
-1,000
|
-
|
-13,500
|
-10,700
|
-14,600
|
-
|
-5,600
|
-2,600
|
-10,000
|
-
|
-1,500
|
-5,000
|
-7,600
|
-
|
-3,071
|
2,587
|
449
|
-
|
-1,204
|
2,787
|
-1,375
|
-
|
-1,468
|
2,850
|
-2,438
|
-
|
1,602
|
-1,378
|
1,329
|
-
|
6,600
|
7,916
|
4,163
|
-
|
6,842
|
8,968
|
7,307
|
1,131
|
9,138
|
7,068
|
4,646
|
5,237
|
4,037
|
-17,393
|
6,121
|
4,669
|
|
経常(税引前)利益率(%)
|
-2.42
|
-8.76
|
-0.63
|
-
|
0.61
|
3.8
|
-0.85
|
-
|
-14.45
|
-12.47
|
-17.94
|
-
|
-6.8
|
-2.81
|
-13.37
|
-
|
-1.88
|
-7.1
|
-12.58
|
-
|
-5.28
|
3.77
|
0.76
|
-
|
-2.14
|
4.52
|
-2.21
|
-
|
-2.43
|
4.38
|
-4.51
|
-
|
2.73
|
-2.46
|
2.17
|
-
|
9.96
|
11.22
|
6.27
|
-
|
9.35
|
11.52
|
9.81
|
1.39
|
10.08
|
8.47
|
5.31
|
5.51
|
3.62
|
-19.67
|
5.18
|
4.15
|
|
法人税等合計
|
1,000
|
800
|
100
|
-
|
1,500
|
9,900
|
600
|
-
|
200
|
-500
|
500
|
-
|
300
|
600
|
1,500
|
-
|
0
|
500
|
400
|
-
|
-2,470
|
865
|
779
|
-
|
-639
|
-2,564
|
1,015
|
-
|
-718
|
540
|
-6,777
|
-
|
1,548
|
293
|
598
|
-
|
664
|
1,275
|
-90,568
|
-
|
2,160
|
3,052
|
1,278
|
3,877
|
3,092
|
2,179
|
641
|
2,347
|
619
|
-5,514
|
1,626
|
1,141
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,800
|
-12,800
|
-3,200
|
-1,300
|
-2,200
|
-5,300
|
-1,700
|
-5,800
|
-13,600
|
-9,900
|
-14,800
|
-12,900
|
-5,700
|
-3,300
|
-11,500
|
-1,500
|
-1,200
|
-5,500
|
-7,800
|
-15,141
|
-601
|
1,722
|
-330
|
-1,412
|
-
|
-
|
-
|
54
|
-
|
-
|
-
|
3,839
|
-
|
-1,671
|
731
|
1,143
|
5,936
|
6,641
|
94,731
|
2,831
|
4,682
|
5,916
|
6,029
|
-2,746
|
6,046
|
4,889
|
4,005
|
2,890
|
3,418
|
-11,879
|
4,495
|
3,528
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
-0.08
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
0.71
|
-
|
-0.31
|
0.14
|
0.21
|
1.1
|
1.21
|
8.49
|
0.25
|
0.42
|
0.52
|
0.54
|
-0.25
|
0.53
|
0.43
|
0.35
|
0.24
|
0.27
|
-0.94
|
0.35
|
0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-0.08
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
0.69
|
-
|
-0.31
|
0.13
|
0.21
|
1.07
|
1.16
|
8
|
0.24
|
0.39
|
0.49
|
0.51
|
-0.25
|
0.51
|
0.41
|
0.34
|
0.24
|
0.27
|
-0.94
|
0.35
|
0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|