|
(単位:千ドル)
|
2Q11
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3Q11
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1Q12
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2Q12
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3Q12
|
4Q12
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1Q13
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2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
54,165
|
54,890
|
50,212
|
48,687
|
50,149
|
52,519
|
46,270
|
57,859
|
54,268
|
51,176
|
48,039
|
53,618
|
51,886
|
40,819
|
44,741
|
39,508
|
41,850
|
40,532
|
41,317
|
36,553
|
40,173
|
38,962
|
47,190
|
52,161
|
54,490
|
67,313
|
80,915
|
87,883
|
90,318
|
100,135
|
110,954
|
100,094
|
86,367
|
73,564
|
43,203
|
55,281
|
57,113
|
55,658
|
65,438
|
67,175
|
138,716
|
165,831
|
174,465
|
184,341
|
188,664
|
172,147
|
166,869
|
171,179
|
152,429
|
159,290
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
38,692
|
40,058
|
35,835
|
34,748
|
34,800
|
-
|
33,551
|
40,796
|
37,695
|
-
|
33,710
|
37,305
|
36,803
|
30,116
|
32,156
|
29,219
|
-
|
30,147
|
31,409
|
28,096
|
-
|
28,596
|
33,172
|
34,999
|
-
|
44,560
|
54,140
|
58,155
|
-
|
63,730
|
68,881
|
63,870
|
-
|
49,094
|
36,599
|
41,688
|
-
|
42,745
|
48,467
|
50,513
|
101,810
|
113,732
|
123,127
|
132,130
|
126,774
|
119,550
|
124,517
|
124,766
|
122,324
|
118,091
|
|
売上総利益
|
15,473
|
14,832
|
14,377
|
13,939
|
15,349
|
16,043
|
12,719
|
17,063
|
16,573
|
13,159
|
14,329
|
16,313
|
15,083
|
10,703
|
12,585
|
10,289
|
2,047
|
10,385
|
9,908
|
8,457
|
9,930
|
10,366
|
14,018
|
17,162
|
17,845
|
22,753
|
26,775
|
29,728
|
31,439
|
36,405
|
42,073
|
36,224
|
30,221
|
24,470
|
6,604
|
13,593
|
12,186
|
12,913
|
16,971
|
16,662
|
36,906
|
52,099
|
51,338
|
52,211
|
61,890
|
52,597
|
42,352
|
46,413
|
30,105
|
41,199
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
9,576
|
9,166
|
10,239
|
10,289
|
10,199
|
-
|
13,774
|
11,050
|
11,113
|
-
|
11,566
|
12,322
|
11,717
|
13,929
|
12,648
|
11,230
|
-
|
10,470
|
10,730
|
10,899
|
-
|
12,672
|
12,036
|
29,611
|
-
|
17,441
|
16,546
|
20,908
|
-
|
15,953
|
17,420
|
23,403
|
-
|
18,123
|
14,594
|
12,128
|
-
|
13,623
|
14,303
|
15,525
|
40,816
|
42,167
|
37,937
|
44,991
|
34,893
|
34,895
|
35,664
|
34,728
|
179,040
|
34,686
|
|
営業利益
|
5,897
|
5,666
|
4,138
|
3,650
|
5,150
|
-
|
-1,055
|
6,013
|
5,460
|
-
|
2,763
|
3,991
|
3,366
|
-3,226
|
-63
|
-941
|
-
|
-85
|
-822
|
-2,442
|
-
|
-2,306
|
1,982
|
-12,449
|
-
|
5,312
|
10,229
|
8,820
|
-
|
20,452
|
24,653
|
12,821
|
-
|
6,347
|
-7,990
|
1,465
|
-
|
-710
|
2,668
|
1,137
|
-3,910
|
9,932
|
13,401
|
7,220
|
26,997
|
17,702
|
6,688
|
11,685
|
-148,935
|
6,513
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
5,275
|
5,332
|
3,733
|
3,866
|
5,130
|
-
|
-928
|
5,411
|
5,085
|
-
|
2,224
|
4,150
|
3,702
|
-2,281
|
-285
|
-2,659
|
-
|
-216
|
-914
|
-2,864
|
-
|
-2,390
|
703
|
-13,252
|
-
|
4,470
|
9,766
|
7,990
|
-
|
20,058
|
24,587
|
12,604
|
-
|
6,224
|
-8,231
|
1,147
|
-
|
-451
|
2,695
|
925
|
-5,143
|
8,723
|
11,750
|
4,639
|
24,126
|
15,612
|
3,962
|
9,085
|
-151,568
|
4,596
|
|
経常(税引前)利益率(%)
|
9.74
|
9.71
|
7.43
|
7.94
|
10.23
|
-
|
-2.01
|
9.35
|
9.37
|
-
|
4.63
|
7.74
|
7.13
|
-5.59
|
-0.64
|
-6.73
|
-
|
-0.53
|
-2.21
|
-7.84
|
-
|
-6.13
|
1.49
|
-25.41
|
-
|
6.64
|
12.07
|
9.09
|
-
|
20.03
|
22.16
|
12.59
|
-
|
8.46
|
-19.05
|
2.07
|
-
|
-0.81
|
4.12
|
1.38
|
-3.71
|
5.26
|
6.73
|
2.52
|
12.79
|
9.07
|
2.37
|
5.31
|
-99.44
|
2.89
|
|
法人税等合計
|
1,418
|
1,072
|
1,342
|
1,167
|
1,373
|
-
|
-1,171
|
1,956
|
1,474
|
-
|
586
|
1,263
|
1,224
|
96
|
1,034
|
1,574
|
-
|
197
|
-148
|
272
|
-
|
630
|
514
|
812
|
-
|
550
|
3,394
|
3,080
|
-
|
4,888
|
7,343
|
5,689
|
-
|
2,069
|
-2,583
|
139
|
-
|
-883
|
971
|
522
|
-863
|
2,264
|
3,537
|
2,500
|
6,600
|
4,087
|
1,643
|
2,792
|
7,848
|
2,733
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,868
|
4,260
|
2,428
|
2,699
|
3,757
|
-
|
243
|
3,455
|
3,611
|
-
|
1,638
|
2,887
|
2,498
|
-2,377
|
-1,319
|
-4,233
|
-16,042
|
-413
|
-766
|
-3,136
|
-2,190
|
-3,020
|
189
|
-14,064
|
-1,958
|
3,920
|
6,372
|
4,910
|
15,271
|
15,170
|
17,244
|
6,915
|
-5,288
|
4,155
|
-5,648
|
1,008
|
-927
|
432
|
1,724
|
403
|
-3,288
|
6,459
|
8,213
|
2,139
|
17,526
|
11,525
|
2,563
|
6,293
|
-101,323
|
1,863
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.29
|
0.32
|
0.18
|
0.2
|
0.28
|
0.21
|
0.02
|
0.25
|
0.26
|
0.02
|
0.12
|
0.21
|
0.18
|
-0.17
|
-0.1
|
-0.3
|
-1.15
|
-0.03
|
-0.05
|
-0.22
|
-0.16
|
-0.21
|
0.01
|
-0.98
|
-0.13
|
0.26
|
0.43
|
0.33
|
1.02
|
1.02
|
1.17
|
0.47
|
-0.36
|
0.28
|
-0.38
|
0.07
|
-0.06
|
0.03
|
0.1
|
0.02
|
-0.47
|
0.2
|
0.46
|
-0.01
|
0.7
|
0.38
|
0.01
|
0.24
|
-8.27
|
0.04
|
|
希薄化後一株あたり利益
|
0.29
|
0.32
|
0.18
|
0.2
|
0.28
|
0.21
|
0.02
|
0.25
|
0.26
|
0.02
|
0.12
|
0.21
|
0.18
|
-0.17
|
-0.1
|
-0.3
|
-1.15
|
-0.03
|
-0.05
|
-0.22
|
-0.16
|
-0.21
|
0.01
|
-0.98
|
-0.13
|
0.26
|
0.43
|
0.33
|
1.02
|
1.01
|
1.15
|
0.46
|
-0.36
|
0.28
|
-0.38
|
0.07
|
-0.06
|
0.03
|
0.1
|
0.02
|
-0.47
|
0.2
|
0.46
|
-0.01
|
0.7
|
0.38
|
0.01
|
0.24
|
-8.27
|
0.04
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.13
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|