|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
4Q24
|
1Q25
|
|
売上高
|
32,371
|
41,712
|
40,947
|
47,341
|
49,538
|
59,618
|
56,710
|
57,983
|
55,556
|
49,795
|
58,835
|
59,590
|
60,847
|
58,055
|
69,417
|
69,669
|
70,996
|
73,327
|
71,996
|
76,912
|
75,883
|
101,643
|
102,343
|
100,834
|
115,664
|
114,990
|
121,151
|
119,191
|
127,851
|
121,109
|
129,238
|
133,725
|
125,441
|
116,195
|
103,688
|
97,768
|
99,036
|
101,286
|
97,404
|
145,003
|
90,721
|
89,744
|
97,709
|
108,335
|
121,384
|
132,316
|
145,425
|
148,021
|
150,537
|
152,006
|
154,109
|
157,268
|
150,555
|
148,330
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
28,623
|
34,710
|
30,194
|
34,184
|
32,162
|
44,266
|
37,935
|
42,784
|
37,157
|
45,360
|
39,263
|
39,687
|
41,676
|
45,148
|
54,025
|
49,378
|
48,279
|
47,100
|
46,268
|
48,844
|
61,090
|
74,326
|
69,523
|
65,820
|
90,041
|
76,869
|
72,337
|
70,977
|
90,188
|
71,991
|
76,568
|
71,011
|
70,287
|
71,325
|
624,275
|
72,843
|
71,796
|
78,154
|
68,872
|
69,460
|
69,407
|
68,550
|
68,475
|
81,677
|
70,014
|
71,955
|
74,048
|
76,513
|
78,992
|
76,020
|
70,931
|
71,960
|
77,575
|
70,366
|
|
経常(税引前)利益
|
2,248
|
4,802
|
8,753
|
10,907
|
14,876
|
12,512
|
16,075
|
12,021
|
15,299
|
-1,567
|
15,583
|
16,218
|
15,273
|
9,056
|
11,188
|
16,051
|
18,286
|
22,221
|
21,206
|
23,334
|
10,693
|
22,222
|
27,931
|
30,114
|
19,482
|
32,546
|
42,282
|
41,017
|
17,568
|
31,189
|
29,072
|
24,666
|
39,057
|
-14,068
|
-559,175
|
22,975
|
17,240
|
16,632
|
28,532
|
79,543
|
-
|
25,194
|
29,234
|
23,658
|
-
|
33,185
|
27,805
|
23,286
|
-5,954
|
-26,479
|
31,235
|
48,154
|
26,605
|
34,577
|
|
経常(税引前)利益率(%)
|
6.94
|
11.51
|
21.38
|
23.04
|
30.03
|
20.99
|
28.35
|
20.73
|
27.54
|
-3.15
|
26.49
|
27.22
|
25.1
|
15.6
|
16.12
|
23.04
|
25.76
|
30.3
|
29.45
|
30.34
|
14.09
|
21.86
|
27.29
|
29.86
|
16.84
|
28.3
|
34.9
|
34.41
|
13.74
|
25.75
|
22.49
|
18.45
|
31.14
|
-12.11
|
-539.29
|
23.5
|
17.41
|
16.42
|
29.29
|
54.86
|
-
|
28.07
|
29.92
|
21.84
|
-
|
25.08
|
19.12
|
15.73
|
-3.96
|
-17.42
|
20.27
|
30.62
|
17.67
|
23.31
|
|
法人税等合計
|
371
|
405
|
2,272
|
2,921
|
4,847
|
-
|
-
|
3,917
|
4,762
|
-461
|
4,119
|
4,230
|
3,875
|
297
|
1,144
|
1,350
|
2,273
|
6,220
|
5,249
|
6,953
|
362
|
6,762
|
8,237
|
7,211
|
22,292
|
7,298
|
8,251
|
8,790
|
3,309
|
6,917
|
5,118
|
4,007
|
6,421
|
-1,996
|
-16,130
|
-68
|
-
|
3,601
|
6,896
|
15,794
|
4,066
|
4,998
|
6,119
|
4,941
|
5,227
|
5,548
|
3,944
|
3,741
|
-4,509
|
-6,291
|
7,210
|
10,645
|
6,948
|
8,858
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,877
|
4,392
|
5,844
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,810
|
25,248
|
34,031
|
32,227
|
14,259
|
23,635
|
25,448
|
22,616
|
25,751
|
-19,870
|
-549,381
|
21,225
|
15,009
|
13,031
|
21,636
|
63,749
|
20,248
|
20,196
|
23,115
|
18,717
|
30,505
|
27,637
|
23,861
|
19,545
|
-1,445
|
-20,188
|
24,025
|
37,509
|
19,657
|
25,719
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
-
|
-
|
-
|
0.46
|
-
|
0.49
|
0.33
|
0.43
|
-0.04
|
0.46
|
0.48
|
0.46
|
0.35
|
0.35
|
0.49
|
0.53
|
0.52
|
0.52
|
0.53
|
0.32
|
0.44
|
0.53
|
0.57
|
-0.06
|
0.55
|
0.74
|
0.7
|
0.31
|
0.51
|
0.52
|
0.44
|
0.51
|
-0.4
|
-10.93
|
0.42
|
0.3
|
0.26
|
0.43
|
1.32
|
0.42
|
0.42
|
0.5
|
0.42
|
0.69
|
0.63
|
0.55
|
0.45
|
-0.03
|
-0.47
|
0.57
|
0.89
|
0.46
|
0.56
|
|
希薄化後一株あたり利益
|
0.11
|
-
|
-
|
-
|
0.46
|
-
|
0.48
|
0.33
|
0.42
|
-0.04
|
0.46
|
0.48
|
0.46
|
0.35
|
0.35
|
0.49
|
0.52
|
0.52
|
0.52
|
0.53
|
0.32
|
0.44
|
0.53
|
0.57
|
-0.06
|
0.55
|
0.74
|
0.7
|
0.31
|
0.51
|
0.52
|
0.44
|
0.51
|
-0.4
|
-10.93
|
0.42
|
0.3
|
0.26
|
0.43
|
1.31
|
0.42
|
0.42
|
0.5
|
0.42
|
0.69
|
0.63
|
0.55
|
0.45
|
-0.03
|
-0.47
|
0.57
|
0.88
|
0.46
|
0.56
|
|
一株あたり配当金
|
-
|
-
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.19
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.18
|
-
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|