|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
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
|
76,013
|
85,384
|
82,422
|
95,500
|
111,069
|
113,662
|
111,551
|
128,798
|
147,971
|
144,524
|
135,140
|
151,069
|
174,959
|
175,016
|
166,917
|
182,395
|
193,757
|
190,968
|
203,417
|
225,103
|
221,098
|
209,997
|
225,574
|
240,135
|
244,726
|
223,975
|
231,603
|
247,287
|
237,832
|
218,215
|
230,982
|
247,962
|
245,152
|
219,104
|
201,031
|
227,513
|
233,176
|
218,445
|
233,203
|
246,950
|
246,375
|
262,179
|
273,822
|
254,667
|
264,630
|
273,328
|
265,782
|
279,651
|
294,278
|
292,566
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
62,732
|
69,231
|
75,865
|
79,159
|
89,505
|
91,410
|
103,240
|
105,072
|
117,785
|
120,223
|
125,834
|
121,217
|
217,741
|
140,975
|
157,941
|
146,231
|
152,600
|
180,581
|
161,164
|
175,544
|
177,761
|
199,547
|
181,360
|
185,218
|
195,776
|
207,713
|
183,123
|
187,602
|
175,588
|
189,868
|
175,863
|
177,198
|
191,129
|
193,053
|
154,388
|
168,279
|
182,197
|
187,580
|
175,730
|
186,715
|
206,022
|
195,294
|
206,921
|
213,123
|
197,584
|
204,999
|
226,215
|
211,754
|
219,866
|
249,942
|
|
売上総利益
|
13,281
|
16,153
|
6,557
|
16,341
|
21,564
|
-
|
8,311
|
23,726
|
30,186
|
-
|
9,306
|
29,852
|
-42,782
|
-
|
8,976
|
36,164
|
41,157
|
10,387
|
42,253
|
49,559
|
43,337
|
10,450
|
44,214
|
54,917
|
48,950
|
16,262
|
48,480
|
59,685
|
62,244
|
28,347
|
55,119
|
70,764
|
54,023
|
26,051
|
46,643
|
59,234
|
50,979
|
30,865
|
57,473
|
60,235
|
40,353
|
66,885
|
66,901
|
41,544
|
67,046
|
68,329
|
39,567
|
67,897
|
74,412
|
42,624
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
8,871
|
9,879
|
9,762
|
10,549
|
12,745
|
-
|
11,811
|
14,494
|
16,808
|
-
|
14,369
|
17,958
|
21,213
|
-
|
16,975
|
21,278
|
26,338
|
21,904
|
28,490
|
30,440
|
-
|
26,610
|
28,060
|
33,925
|
-
|
29,428
|
35,614
|
36,670
|
-
|
33,160
|
39,005
|
41,352
|
-
|
32,115
|
33,255
|
35,587
|
-
|
37,107
|
35,662
|
41,170
|
40,165
|
42,272
|
43,001
|
41,226
|
43,808
|
44,160
|
42,414
|
45,577
|
49,060
|
44,838
|
|
営業利益
|
4,079
|
5,940
|
-3,553
|
5,435
|
8,447
|
-
|
-3,960
|
8,726
|
12,857
|
-
|
-5,647
|
11,281
|
-64,641
|
-
|
-8,682
|
14,177
|
14,081
|
-12,266
|
12,994
|
18,296
|
-
|
-17,102
|
15,169
|
19,930
|
-
|
-14,170
|
11,592
|
22,066
|
-
|
-5,782
|
15,144
|
28,442
|
-
|
-7,064
|
12,217
|
22,306
|
-
|
-7,539
|
20,483
|
17,723
|
-1,320
|
23,090
|
22,346
|
-1,359
|
21,509
|
22,302
|
-4,699
|
20,408
|
23,453
|
-4,172
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,345
|
6,272
|
-3,338
|
5,631
|
8,603
|
-
|
-3,873
|
8,836
|
12,966
|
-
|
-5,557
|
11,387
|
-64,351
|
-
|
-9,127
|
13,698
|
13,860
|
-12,274
|
13,000
|
15,016
|
-
|
-17,027
|
16,495
|
21,444
|
-
|
-12,177
|
13,713
|
23,846
|
-
|
-3,175
|
17,995
|
30,930
|
-
|
-4,331
|
13,883
|
23,600
|
-
|
-6,069
|
22,356
|
19,502
|
316
|
24,644
|
23,914
|
954
|
23,657
|
24,672
|
-1,403
|
23,460
|
25,704
|
-1,538
|
|
経常(税引前)利益率(%)
|
5.72
|
7.35
|
-4.05
|
5.9
|
7.75
|
-
|
-3.47
|
6.86
|
8.76
|
-
|
-4.11
|
7.54
|
-36.78
|
-
|
-5.47
|
7.51
|
7.15
|
-6.43
|
6.39
|
6.67
|
-
|
-8.11
|
7.31
|
8.93
|
-
|
-5.44
|
5.92
|
9.64
|
-
|
-1.45
|
7.79
|
12.47
|
-
|
-1.98
|
6.91
|
10.37
|
-
|
-2.78
|
9.59
|
7.9
|
0.13
|
9.4
|
8.73
|
0.37
|
8.94
|
9.03
|
-0.53
|
8.39
|
8.73
|
-0.53
|
|
法人税等合計
|
896
|
858
|
-1,125
|
1,888
|
2,791
|
-
|
-1,324
|
2,950
|
3,972
|
-
|
-1,974
|
4,104
|
-26,533
|
-
|
-3,325
|
4,952
|
2,413
|
-4,271
|
4,478
|
4,783
|
-
|
-5,800
|
5,369
|
6,659
|
-
|
-3,054
|
2,473
|
4,759
|
-
|
-875
|
4,088
|
5,959
|
-
|
-924
|
2,373
|
5,089
|
-
|
-1,515
|
5,266
|
4,573
|
28
|
6,630
|
6,476
|
135
|
6,641
|
6,453
|
-1,267
|
6,759
|
6,076
|
-517
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,449
|
5,414
|
-2,213
|
3,743
|
5,812
|
5,789
|
-2,549
|
5,886
|
8,994
|
5,561
|
-3,583
|
7,283
|
-37,818
|
7,034
|
-5,802
|
8,746
|
11,447
|
-8,003
|
8,522
|
10,233
|
8,047
|
-11,227
|
11,126
|
14,785
|
10,486
|
-9,123
|
11,240
|
19,087
|
16,856
|
-2,300
|
13,907
|
24,971
|
11,714
|
-3,407
|
11,510
|
18,511
|
7,151
|
-4,554
|
17,090
|
14,929
|
288
|
18,014
|
17,438
|
819
|
17,016
|
18,219
|
-136
|
16,701
|
19,628
|
-1,021
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.54
|
-0.22
|
0.54
|
0.83
|
0.83
|
-0.36
|
0.83
|
1.26
|
0.78
|
-0.5
|
1.02
|
-5.27
|
0.99
|
-0.81
|
1.22
|
1.59
|
-1.11
|
1.18
|
1.41
|
1.11
|
-1.55
|
1.53
|
2.03
|
1.44
|
-1.25
|
1.54
|
2.59
|
2.28
|
-0.31
|
1.88
|
3.34
|
1.57
|
-450
|
1520
|
2420
|
0.94
|
-600
|
2.26
|
1.98
|
0.04
|
2.52
|
2.48
|
0.12
|
2.52
|
2.72
|
-0.02
|
0.64
|
0.75
|
-0.04
|
|
希薄化後一株あたり利益
|
0.34
|
0.54
|
-0.22
|
0.53
|
0.81
|
0.8
|
-0.36
|
0.8
|
1.21
|
0.74
|
-0.5
|
0.98
|
-5.27
|
0.97
|
-0.81
|
1.19
|
1.55
|
-1.11
|
1.16
|
1.38
|
1.08
|
-1.55
|
1.47
|
1.96
|
1.38
|
-1.25
|
1.46
|
2.5
|
2.21
|
-0.31
|
1.81
|
3.24
|
1.51
|
-450
|
1510
|
2400
|
0.93
|
-600
|
2.24
|
1.96
|
0.04
|
2.48
|
2.45
|
0.12
|
2.47
|
2.68
|
-0.02
|
0.62
|
0.74
|
-0.04
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.11
|
0.11
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
250
|
0.25
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.07
|
0.08
|
0.08
|