|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q25
|
|
売上高
|
219,588
|
234,680
|
218,496
|
251,774
|
243,608
|
246,266
|
239,899
|
259,121
|
248,037
|
231,263
|
231,150
|
265,115
|
250,332
|
243,555
|
240,407
|
270,130
|
275,006
|
234,528
|
241,409
|
279,015
|
266,283
|
252,604
|
243,671
|
270,471
|
242,889
|
234,178
|
239,951
|
266,351
|
245,286
|
240,965
|
266,150
|
217,736
|
227,935
|
304,959
|
272,806
|
326,020
|
289,637
|
241,981
|
253,800
|
261,445
|
224,939
|
223,567
|
239,889
|
193,427
|
199,824
|
220,598
|
175,647
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-8.24
|
-14.01
|
-10.62
|
-8.04
|
-21.91
|
|
売上原価
|
147,846
|
157,691
|
151,068
|
167,901
|
-
|
165,791
|
160,226
|
171,331
|
-
|
158,585
|
155,577
|
179,055
|
-
|
166,871
|
163,131
|
184,965
|
-
|
163,563
|
165,152
|
189,126
|
-
|
168,982
|
164,363
|
182,923
|
-
|
161,452
|
164,680
|
183,852
|
169,410
|
167,848
|
180,158
|
153,181
|
155,742
|
194,924
|
174,913
|
199,097
|
181,660
|
156,048
|
164,934
|
174,862
|
149,795
|
151,664
|
160,331
|
133,029
|
141,100
|
156,387
|
121,319
|
|
売上総利益
|
71,742
|
76,989
|
67,428
|
83,873
|
78,392
|
80,475
|
79,673
|
87,790
|
80,802
|
72,678
|
75,573
|
86,060
|
79,139
|
76,684
|
77,276
|
85,165
|
85,839
|
70,965
|
76,257
|
89,889
|
87,347
|
83,622
|
79,308
|
87,548
|
72,854
|
72,726
|
75,271
|
82,499
|
75,876
|
73,117
|
85,992
|
64,555
|
72,193
|
110,035
|
97,893
|
126,923
|
107,977
|
85,933
|
88,866
|
86,583
|
75,144
|
71,903
|
79,558
|
60,398
|
58,724
|
64,211
|
54,328
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.16
|
31.23
|
29.39
|
29.11
|
30.93
|
|
販売管理費
|
66,844
|
67,484
|
66,585
|
70,384
|
-
|
67,928
|
69,180
|
72,432
|
-
|
68,904
|
71,146
|
73,842
|
1,400
|
72,462
|
72,653
|
74,870
|
-
|
71,219
|
72,259
|
76,296
|
-
|
74,644
|
74,188
|
77,358
|
-
|
73,488
|
74,656
|
77,680
|
72,611
|
72,179
|
76,886
|
71,370
|
58,333
|
71,337
|
70,144
|
78,379
|
75,147
|
75,317
|
76,628
|
78,205
|
75,173
|
72,366
|
76,575
|
71,379
|
72,227
|
75,039
|
70,765
|
|
営業利益
|
4,898
|
9,505
|
843
|
13,489
|
-
|
12,547
|
10,493
|
15,358
|
-
|
3,774
|
4,427
|
12,218
|
-
|
4,222
|
4,623
|
10,295
|
-
|
-254
|
3,998
|
13,593
|
-
|
8,978
|
5,120
|
10,190
|
-
|
-762
|
615
|
4,819
|
3,265
|
938
|
9,106
|
-6,815
|
16,360
|
38,698
|
27,749
|
48,544
|
32,830
|
10,616
|
12,238
|
8,378
|
-29
|
-463
|
2,983
|
-10,981
|
-13,503
|
-10,828
|
-16,437
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.24
|
-5.68
|
-6.76
|
-4.91
|
-9.36
|
|
経常(税引前)利益
|
4,297
|
8,873
|
243
|
13,020
|
-
|
12,094
|
10,075
|
14,963
|
-
|
3,340
|
4,056
|
11,832
|
-
|
3,819
|
4,211
|
9,857
|
-
|
-706
|
3,569
|
13,270
|
-
|
8,710
|
4,740
|
9,743
|
-
|
-1,418
|
-178
|
3,959
|
2,489
|
200
|
8,423
|
-7,550
|
15,611
|
38,499
|
27,407
|
48,360
|
32,655
|
10,432
|
12,102
|
8,309
|
86
|
-408
|
3,078
|
-11,104
|
-13,585
|
-11,015
|
-17,249
|
|
経常(税引前)利益率(%)
|
1.96
|
3.78
|
0.11
|
5.17
|
-
|
4.91
|
4.2
|
5.77
|
-
|
1.44
|
1.75
|
4.46
|
-
|
1.57
|
1.75
|
3.65
|
-
|
-0.3
|
1.48
|
4.76
|
-
|
3.45
|
1.95
|
3.6
|
-
|
-0.61
|
-0.07
|
1.49
|
1.01
|
0.08
|
3.16
|
-3.47
|
6.85
|
12.62
|
10.05
|
14.83
|
11.27
|
4.31
|
4.77
|
3.18
|
0.04
|
-0.18
|
1.28
|
-5.74
|
-6.8
|
-4.99
|
-9.82
|
|
法人税等合計
|
1,192
|
3,056
|
87
|
4,851
|
-
|
4,580
|
3,971
|
5,825
|
-
|
1,280
|
1,521
|
4,366
|
-
|
1,505
|
1,633
|
3,727
|
-
|
413
|
1,445
|
5,083
|
-
|
3,384
|
1,962
|
3,793
|
-
|
-109
|
70
|
844
|
825
|
172
|
2,026
|
-2,939
|
4,475
|
10,106
|
5,861
|
11,557
|
8,524
|
1,329
|
3,168
|
1,940
|
-107
|
-126
|
1,220
|
-2,818
|
-3,581
|
18,886
|
1
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,105
|
5,817
|
156
|
8,169
|
4,032
|
7,514
|
6,104
|
9,138
|
5,190
|
2,060
|
2,535
|
7,466
|
2,815
|
2,314
|
2,578
|
6,130
|
4,275
|
-1,119
|
2,124
|
8,187
|
7,694
|
5,326
|
2,778
|
5,950
|
-12,950
|
-1,309
|
-248
|
3,115
|
1,664
|
28
|
6,397
|
-4,611
|
11,136
|
28,393
|
21,546
|
36,803
|
24,131
|
9,103
|
8,934
|
6,369
|
193
|
-282
|
1,858
|
-8,286
|
-10,004
|
-29,901
|
-17,250
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77
|
-4.28
|
-5.01
|
-13.55
|
-9.82
|
|
一株あたり利益
|
0.14
|
0.27
|
0.01
|
0.38
|
0.19
|
0.35
|
0.28
|
0.42
|
0.24
|
0.09
|
0.12
|
0.34
|
0.13
|
0.11
|
0.12
|
0.28
|
0.2
|
-0.05
|
0.1
|
0.38
|
0.36
|
0.25
|
0.13
|
0.28
|
-0.62
|
-0.06
|
-0.01
|
0.15
|
0.08
|
0
|
0.3
|
-0.22
|
0.52
|
1.33
|
1.01
|
1.69
|
1.11
|
0.42
|
0.41
|
0.3
|
0.01
|
-0.01
|
0.09
|
-0.38
|
-0.46
|
-1.36
|
-0.78
|
|
希薄化後一株あたり利益
|
0.14
|
0.27
|
0.01
|
0.38
|
0.19
|
0.34
|
0.28
|
0.41
|
0.23
|
0.09
|
0.11
|
0.34
|
0.13
|
0.11
|
0.12
|
0.28
|
0.2
|
-0.05
|
0.1
|
0.38
|
0.35
|
0.24
|
0.13
|
0.28
|
-0.62
|
-0.06
|
-0.01
|
0.15
|
0.08
|
0
|
0.3
|
-0.22
|
0.52
|
1.31
|
0.96
|
1.63
|
1.07
|
0.41
|
0.41
|
0.29
|
0.01
|
-0.01
|
0.08
|
-0.38
|
-0.46
|
-1.36
|
-0.78
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.1
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|