|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
76,013
|
85,384
|
84,708
|
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
|
256,568
|
246,375
|
262,179
|
273,822
|
271,950
|
254,667
|
264,630
|
273,328
|
276,682
|
265,782
|
279,651
|
294,278
|
304,820
|
292,566
|
307,657
|
318,949
|
321,126
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
10.1
|
10.0
|
8.4
|
5.4
|
|
売上原価
|
62,732
|
69,231
|
76,288
|
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
|
200,633
|
206,022
|
195,294
|
206,921
|
211,244
|
213,123
|
197,584
|
204,999
|
211,069
|
226,215
|
211,754
|
219,866
|
233,445
|
249,942
|
234,398
|
242,184
|
252,861
|
|
売上総利益
|
13,281
|
16,153
|
8,420
|
6,557
|
16,341
|
21,564
|
22,252
|
8,311
|
23,726
|
30,186
|
24,301
|
9,306
|
29,852
|
-42,782
|
34,041
|
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
|
55,935
|
40,353
|
66,885
|
66,901
|
60,706
|
41,544
|
67,046
|
68,329
|
65,613
|
39,567
|
67,897
|
74,412
|
71,375
|
42,624
|
73,259
|
76,765
|
68,265
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
14.6
|
23.8
|
24.1
|
21.3
|
|
販売管理費
|
8,871
|
9,879
|
10,597
|
9,762
|
10,549
|
12,745
|
13,392
|
11,811
|
14,494
|
16,808
|
16,948
|
14,369
|
17,958
|
21,213
|
20,281
|
16,975
|
21,278
|
26,338
|
21,904
|
28,490
|
30,440
|
32,508
|
26,610
|
28,060
|
33,925
|
34,543
|
29,428
|
35,614
|
36,670
|
43,752
|
33,160
|
39,005
|
41,352
|
40,362
|
32,115
|
33,255
|
35,587
|
40,959
|
37,107
|
35,662
|
41,170
|
41,320
|
40,165
|
42,272
|
43,001
|
44,204
|
41,226
|
43,808
|
44,160
|
45,578
|
42,414
|
45,577
|
49,060
|
48,818
|
44,838
|
48,188
|
49,886
|
47,582
|
|
営業利益
|
4,079
|
5,940
|
-2,521
|
-3,553
|
5,435
|
8,447
|
8,459
|
-3,960
|
8,726
|
12,857
|
6,803
|
-5,647
|
11,281
|
-64,641
|
13,097
|
-8,682
|
14,177
|
14,081
|
-12,266
|
12,994
|
18,296
|
9,917
|
-17,102
|
15,169
|
19,930
|
11,944
|
-14,170
|
11,592
|
22,066
|
17,501
|
-5,782
|
15,144
|
28,442
|
12,684
|
-7,064
|
12,217
|
22,306
|
8,688
|
-7,539
|
20,483
|
17,723
|
13,256
|
-1,320
|
23,090
|
22,346
|
14,859
|
-1,359
|
21,509
|
22,302
|
18,198
|
-4,699
|
20,408
|
23,453
|
20,619
|
-4,172
|
23,033
|
24,782
|
18,520
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
-1.4
|
7.5
|
7.8
|
5.8
|
|
経常(税引前)利益
|
4,345
|
6,272
|
-2,352
|
-3,338
|
5,631
|
8,603
|
8,563
|
-3,873
|
8,836
|
12,966
|
6,973
|
-5,557
|
11,387
|
-64,351
|
13,184
|
-9,127
|
13,698
|
13,860
|
-12,274
|
13,000
|
15,016
|
9,843
|
-17,027
|
16,495
|
21,444
|
13,466
|
-12,177
|
13,713
|
23,846
|
19,385
|
-3,175
|
17,995
|
30,930
|
15,388
|
-4,331
|
13,883
|
23,600
|
9,444
|
-6,069
|
22,356
|
19,502
|
14,872
|
316
|
24,644
|
23,914
|
16,429
|
954
|
23,657
|
24,672
|
19,705
|
-1,403
|
23,460
|
25,704
|
23,061
|
-1,538
|
25,330
|
26,752
|
20,855
|
|
経常(税引前)利益率(%)
|
5.7
|
7.3
|
-2.8
|
-4.0
|
5.9
|
7.7
|
7.5
|
-3.5
|
6.9
|
8.8
|
4.8
|
-4.1
|
7.5
|
-36.8
|
7.5
|
-5.5
|
7.5
|
7.2
|
-6.4
|
6.4
|
6.7
|
4.5
|
-8.1
|
7.3
|
8.9
|
5.5
|
-5.4
|
5.9
|
9.6
|
8.2
|
-1.5
|
7.8
|
12.5
|
6.3
|
-2.0
|
6.9
|
10.4
|
4.1
|
-2.8
|
9.6
|
7.9
|
5.8
|
0.1
|
9.4
|
8.7
|
6.0
|
0.4
|
8.9
|
9.0
|
7.1
|
-0.5
|
8.4
|
8.7
|
7.6
|
-0.5
|
8.2
|
8.4
|
6.5
|
|
法人税等合計
|
896
|
858
|
-2,261
|
-1,125
|
1,888
|
2,791
|
2,774
|
-1,324
|
2,950
|
3,972
|
1,412
|
-1,974
|
4,104
|
-26,533
|
6,150
|
-3,325
|
4,952
|
2,413
|
-4,271
|
4,478
|
4,783
|
1,796
|
-5,800
|
5,369
|
6,659
|
2,980
|
-3,054
|
2,473
|
4,759
|
2,529
|
-875
|
4,088
|
5,959
|
3,674
|
-924
|
2,373
|
5,089
|
2,293
|
-1,515
|
5,266
|
4,573
|
4,258
|
28
|
6,630
|
6,476
|
4,901
|
135
|
6,641
|
6,453
|
5,147
|
-1,267
|
6,759
|
6,076
|
6,261
|
-517
|
6,876
|
6,133
|
4,459
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.1
|
33.6
|
27.1
|
22.9
|
21.4
|
|
純利益
|
3,449
|
5,414
|
-91
|
-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
|
10,614
|
288
|
18,014
|
17,438
|
11,528
|
819
|
17,016
|
18,219
|
14,558
|
-136
|
16,701
|
19,628
|
16,800
|
-1,021
|
18,454
|
20,619
|
16,396
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-0.3
|
6.0
|
6.5
|
5.1
|
|
一株あたり利益
|
0.34
|
0.54
|
0
|
-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
|
1.42
|
0.04
|
2.52
|
2.48
|
1.67
|
0.12
|
2.52
|
2.72
|
2.2
|
-0.02
|
0.64
|
0.75
|
0.65
|
-0.04
|
0.72
|
0.8
|
0.65
|
|
希薄化後一株あたり利益
|
0.34
|
0.54
|
0
|
-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
|
1.41
|
0.04
|
2.48
|
2.45
|
1.63
|
0.12
|
2.47
|
2.68
|
2.15
|
-0.02
|
0.62
|
0.74
|
0.63
|
-0.04
|
0.7
|
0.79
|
0.63
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-22.2
|
-
|
-
|
-
|
12.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.11
|
0.11
|
-
|
0.13
|
0.13
|
0.13
|
0.18
|
0.18
|
0.18
|
0.18
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
250
|
0.25
|
0.3
|
-249.45
|
0.3
|
0.3
|
0.3
|
0.2
|
0.3
|
0.3
|
0.3
|
0.2
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.07
|
0.08
|
-0.14
|
0.08
|
0.08
|
0.08
|
0.08
|