|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
30,031
|
28,305
|
23,486
|
25,153
|
20,808
|
18,927
|
22,380
|
23,831
|
20,521
|
18,603
|
19,345
|
21,449
|
23,138
|
19,567
|
20,064
|
21,010
|
18,371
|
18,057
|
18,713
|
20,495
|
21,872
|
20,269
|
20,616
|
23,557
|
28,168
|
26,332
|
24,419
|
27,120
|
28,626
|
22,232
|
20,208
|
24,797
|
19,841
|
18,410
|
20,723
|
22,134
|
25,469
|
27,035
|
31,350
|
33,735
|
34,576
|
37,732
|
39,653
|
39,487
|
35,183
|
26,795
|
19,405
|
18,595
|
17,366
|
20,429
|
22,688
|
27,923
|
23,645
|
19,356
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
16,005
|
16,068
|
15,292
|
17,645
|
15,342
|
-
|
18,896
|
20,746
|
18,075
|
-
|
16,627
|
17,289
|
17,820
|
-
|
15,315
|
16,625
|
13,766
|
-
|
13,460
|
14,468
|
14,294
|
-
|
14,328
|
16,301
|
17,035
|
-
|
14,846
|
16,110
|
18,012
|
-
|
13,513
|
16,291
|
14,082
|
-
|
15,201
|
15,366
|
16,646
|
-
|
19,814
|
21,497
|
23,075
|
-
|
26,345
|
24,052
|
20,401
|
-
|
14,295
|
16,880
|
15,500
|
-
|
16,594
|
20,271
|
17,963
|
20,597
|
|
売上総利益
|
14,026
|
12,237
|
8,194
|
7,508
|
5,466
|
3,684
|
3,484
|
3,085
|
2,446
|
2,813
|
2,718
|
4,160
|
5,318
|
4,971
|
4,749
|
4,385
|
4,605
|
3,090
|
5,253
|
6,027
|
7,578
|
7,523
|
6,288
|
7,256
|
11,133
|
9,798
|
9,573
|
11,010
|
10,614
|
5,850
|
6,695
|
8,506
|
5,759
|
3,865
|
5,522
|
6,768
|
8,823
|
9,162
|
11,536
|
12,238
|
11,501
|
12,139
|
13,308
|
15,435
|
14,782
|
8,596
|
5,110
|
1,715
|
1,866
|
4,627
|
6,094
|
7,652
|
5,682
|
-1,241
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
699
|
612
|
835
|
914
|
844
|
-
|
822
|
1,039
|
766
|
-
|
775
|
987
|
1,160
|
-
|
1,241
|
1,389
|
1,657
|
-
|
1,381
|
1,472
|
1,566
|
-
|
1,124
|
1,019
|
1,410
|
-
|
1,420
|
1,500
|
1,668
|
-
|
1,346
|
1,399
|
1,482
|
-
|
1,407
|
1,543
|
2,023
|
-
|
2,405
|
2,537
|
2,629
|
-
|
3,159
|
3,453
|
3,639
|
-
|
3,595
|
2,740
|
2,926
|
-
|
3,214
|
3,758
|
3,438
|
3,118
|
|
販売管理費
|
3,714
|
3,555
|
3,785
|
3,974
|
3,950
|
-
|
3,925
|
4,207
|
4,303
|
-
|
3,436
|
3,688
|
3,505
|
-
|
5,251
|
3,775
|
3,659
|
-
|
3,374
|
3,419
|
3,313
|
-
|
3,793
|
3,942
|
4,484
|
-
|
4,222
|
4,987
|
4,615
|
-
|
4,723
|
4,769
|
4,755
|
-
|
4,749
|
4,747
|
4,623
|
-
|
5,570
|
5,795
|
6,476
|
-
|
6,450
|
6,693
|
6,576
|
-
|
5,952
|
5,820
|
5,667
|
-
|
6,227
|
5,779
|
5,650
|
5,916
|
|
営業費用
|
4,413
|
4,167
|
4,620
|
4,888
|
4,794
|
-
|
4,747
|
5,246
|
5,069
|
-
|
5,118
|
4,675
|
4,665
|
-
|
6,492
|
5,164
|
5,316
|
-
|
4,755
|
5,117
|
4,879
|
-
|
4,917
|
4,961
|
5,894
|
-
|
5,642
|
6,487
|
6,283
|
-
|
6,069
|
6,168
|
6,237
|
-
|
6,156
|
6,290
|
6,646
|
-
|
7,975
|
8,332
|
9,105
|
-
|
9,609
|
10,146
|
10,215
|
-
|
9,547
|
8,560
|
8,593
|
-
|
9,441
|
9,537
|
9,088
|
9,034
|
|
営業利益
|
9,613
|
8,070
|
3,574
|
2,620
|
672
|
-
|
-1,263
|
-2,161
|
-2,623
|
-
|
-2,400
|
-515
|
653
|
-
|
-1,743
|
-779
|
-711
|
-
|
498
|
910
|
2,699
|
-
|
1,371
|
2,295
|
5,239
|
-
|
3,931
|
4,523
|
4,331
|
-
|
626
|
2,338
|
-478
|
-
|
-634
|
478
|
2,177
|
-
|
3,561
|
3,906
|
2,396
|
-
|
3,699
|
5,289
|
4,567
|
-
|
-4,437
|
-6,845
|
-6,727
|
-
|
-3,347
|
-1,885
|
-3,406
|
-10,275
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
経常(税引前)利益
|
10,132
|
8,529
|
3,327
|
2,839
|
1,216
|
-
|
-1,775
|
-1,259
|
-2,269
|
-
|
-1,776
|
713
|
913
|
-
|
-813
|
365
|
54
|
-
|
330
|
938
|
2,387
|
-
|
584
|
2,119
|
4,746
|
-
|
3,524
|
4,918
|
4,557
|
-
|
-867
|
2,335
|
-472
|
-
|
583
|
1,879
|
2,118
|
-
|
4,511
|
5,508
|
4,361
|
-
|
4,632
|
7,572
|
7,231
|
-
|
-3,518
|
-5,492
|
-6,516
|
-
|
-1,774
|
-1,078
|
-2,261
|
-9,942
|
|
経常(税引前)利益率(%)
|
33.74
|
30.13
|
14.17
|
11.29
|
5.84
|
-
|
-7.93
|
-5.28
|
-11.06
|
-
|
-9.18
|
3.32
|
3.95
|
-
|
-4.05
|
1.74
|
0.29
|
-
|
1.76
|
4.58
|
10.91
|
-
|
2.83
|
9.0
|
16.85
|
-
|
14.43
|
18.13
|
15.92
|
-
|
-4.29
|
9.42
|
-2.38
|
-
|
2.81
|
8.49
|
8.32
|
-
|
14.39
|
16.33
|
12.61
|
-
|
11.68
|
19.18
|
20.55
|
-
|
-18.13
|
-29.53
|
-37.52
|
-
|
-7.82
|
-3.86
|
-9.56
|
-51.36
|
|
法人税等合計
|
1,064
|
667
|
375
|
412
|
-228
|
-
|
184
|
342
|
-204
|
-
|
59
|
152
|
43
|
-
|
86
|
241
|
7
|
-
|
397
|
140
|
176
|
-
|
159
|
321
|
181
|
-
|
334
|
367
|
410
|
-
|
156
|
597
|
23
|
-
|
366
|
920
|
637
|
-
|
746
|
893
|
-135
|
-
|
660
|
1,027
|
501
|
-
|
148
|
-139
|
-101
|
-
|
274
|
121
|
626
|
74
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
9,068
|
7,862
|
2,952
|
2,427
|
1,444
|
-756
|
-1,959
|
-1,601
|
-2,065
|
-1,228
|
-1,835
|
561
|
870
|
-311
|
-899
|
124
|
47
|
-1,243
|
42
|
1,151
|
2,229
|
2,214
|
665
|
1,930
|
4,565
|
3,134
|
3,190
|
4,551
|
4,147
|
-1,061
|
-1,023
|
1,738
|
-495
|
-2,049
|
217
|
959
|
1,481
|
2,064
|
3,765
|
4,615
|
4,496
|
2,965
|
3,972
|
6,545
|
6,730
|
1,341
|
-3,348
|
-5,089
|
-5,823
|
-3,621
|
-2,048
|
-1,199
|
-2,887
|
-8,798
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.2
|
0.05
|
0.04
|
0.03
|
-0.02
|
-0.08
|
-0.06
|
-0.07
|
-0.04
|
-0.06
|
0.01
|
0.02
|
-0.01
|
-0.03
|
0
|
0
|
-0.04
|
0
|
0.03
|
0.07
|
0.07
|
0.02
|
0.05
|
0.11
|
0.08
|
0.07
|
0.1
|
0.1
|
-0.03
|
-0.03
|
0.04
|
-0.02
|
-0.05
|
-
|
0.01
|
0.02
|
0.05
|
0.08
|
0.11
|
0.09
|
0.07
|
0.07
|
0.13
|
0.14
|
0.03
|
-0.08
|
-0.12
|
-0.14
|
-0.09
|
-0.05
|
-0.04
|
-0.07
|
-0.2
|
|
希薄化後一株あたり利益
|
0.21
|
0.19
|
0.05
|
0.04
|
0.03
|
-0.02
|
-0.08
|
-0.06
|
-0.07
|
-0.04
|
-0.06
|
0.01
|
0.02
|
-0.01
|
-0.03
|
0
|
0
|
-0.04
|
0
|
0.03
|
0.07
|
0.06
|
0.02
|
0.05
|
0.11
|
0.08
|
0.07
|
0.1
|
0.1
|
-0.03
|
-0.03
|
0.04
|
-0.02
|
-0.05
|
-
|
0.01
|
0.02
|
0.05
|
0.08
|
0.1
|
0.09
|
0.07
|
0.07
|
0.13
|
0.13
|
0.03
|
-0.08
|
-0.12
|
-0.14
|
-0.09
|
-0.05
|
-0.04
|
-0.07
|
-0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|