|
(単位:千ドル)
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
86,384
|
130,523
|
103,280
|
96,000
|
129,712
|
193,842
|
149,466
|
133,414
|
133,969
|
199,431
|
163,003
|
139,379
|
143,072
|
224,732
|
170,766
|
161,984
|
168,109
|
254,006
|
192,755
|
185,767
|
187,183
|
283,997
|
188,628
|
147,766
|
184,515
|
302,338
|
258,872
|
306,327
|
312,717
|
485,904
|
365,856
|
351,545
|
514,553
|
383,695
|
374,456
|
520,399
|
423,386
|
425,799
|
608,170
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
58,631
|
84,367
|
-
|
65,221
|
93,839
|
129,663
|
-
|
92,664
|
97,523
|
136,068
|
-
|
97,987
|
101,382
|
152,795
|
-
|
110,537
|
117,191
|
168,343
|
-
|
123,611
|
127,845
|
186,961
|
-
|
107,565
|
129,025
|
195,529
|
-
|
189,900
|
194,566
|
294,245
|
228,026
|
222,449
|
326,739
|
241,732
|
240,540
|
321,292
|
266,637
|
272,941
|
369,301
|
|
売上総利益
|
27,753
|
46,156
|
33,978
|
30,779
|
35,873
|
64,179
|
42,372
|
40,750
|
36,446
|
63,363
|
49,328
|
41,392
|
41,690
|
71,937
|
52,896
|
51,447
|
50,918
|
85,663
|
63,406
|
62,156
|
59,338
|
97,036
|
57,961
|
40,201
|
55,490
|
106,809
|
92,379
|
116,427
|
118,151
|
191,659
|
137,830
|
129,096
|
187,814
|
141,963
|
133,916
|
199,107
|
156,749
|
152,858
|
238,869
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
23,371
|
28,299
|
-
|
25,053
|
36,284
|
43,986
|
-
|
36,300
|
32,003
|
42,500
|
-
|
36,451
|
36,052
|
47,542
|
-
|
41,618
|
42,221
|
56,366
|
-
|
46,095
|
46,404
|
62,059
|
-
|
38,403
|
45,448
|
65,183
|
-
|
62,784
|
68,037
|
99,467
|
85,405
|
84,946
|
115,318
|
95,718
|
95,338
|
123,960
|
106,527
|
112,879
|
139,405
|
|
営業費用
|
23,371
|
28,299
|
-
|
25,944
|
36,284
|
43,986
|
-
|
36,300
|
32,003
|
42,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
4,382
|
17,857
|
7,804
|
4,835
|
-411
|
20,193
|
5,617
|
4,450
|
4,443
|
20,863
|
8,063
|
4,941
|
5,638
|
24,395
|
11,282
|
9,829
|
8,697
|
29,297
|
16,499
|
16,061
|
12,934
|
34,977
|
9,696
|
1,798
|
10,042
|
41,626
|
32,860
|
53,643
|
50,114
|
92,192
|
52,425
|
44,150
|
72,496
|
46,245
|
38,578
|
75,147
|
50,222
|
39,979
|
99,464
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,568
|
13,692
|
-
|
4,044
|
-5,414
|
16,640
|
-
|
890
|
792
|
17,226
|
-
|
1,283
|
1,849
|
20,574
|
-
|
5,729
|
4,544
|
25,290
|
-
|
12,168
|
9,627
|
31,859
|
-
|
-779
|
7,737
|
39,475
|
-
|
51,184
|
48,966
|
90,568
|
51,427
|
42,788
|
70,301
|
45,446
|
38,065
|
74,976
|
50,467
|
40,544
|
99,158
|
|
経常(税引前)利益率(%)
|
1.82
|
10.49
|
-
|
4.21
|
-4.17
|
8.58
|
-
|
0.67
|
0.59
|
8.64
|
-
|
0.92
|
1.29
|
9.15
|
-
|
3.54
|
2.7
|
9.96
|
-
|
6.55
|
5.14
|
11.22
|
-
|
-0.53
|
4.19
|
13.06
|
-
|
16.71
|
15.66
|
18.64
|
14.06
|
12.17
|
13.66
|
11.84
|
10.17
|
14.41
|
11.92
|
9.52
|
16.3
|
|
法人税等合計
|
624
|
4,929
|
-
|
1,773
|
-2,071
|
6,712
|
-
|
266
|
313
|
6,719
|
-
|
506
|
751
|
425
|
-
|
-1,032
|
10
|
6,260
|
-
|
2,447
|
1,947
|
7,040
|
-
|
-289
|
1,979
|
9,909
|
-
|
10,539
|
11,105
|
21,337
|
12,109
|
10,734
|
17,529
|
11,193
|
10,385
|
19,352
|
11,558
|
11,116
|
24,092
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
944
|
8,763
|
2,610
|
2,271
|
-3,343
|
9,928
|
1,012
|
624
|
479
|
10,507
|
2,588
|
777
|
1,098
|
20,149
|
6,855
|
6,761
|
4,534
|
19,030
|
8,697
|
9,721
|
7,680
|
24,819
|
5,729
|
-490
|
5,758
|
29,566
|
24,552
|
40,645
|
37,861
|
69,231
|
39,318
|
32,054
|
52,772
|
34,253
|
27,680
|
55,624
|
38,909
|
29,428
|
75,066
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.37
|
-
|
0.09
|
-0.13
|
0.38
|
-
|
0.02
|
0.02
|
0.4
|
0.1
|
0.03
|
0.04
|
0.76
|
0.25
|
0.24
|
0.16
|
0.67
|
0.31
|
0.34
|
0.27
|
0.87
|
0.2
|
-0.02
|
0.2
|
1.02
|
0.84
|
1.38
|
1.28
|
2.34
|
1.32
|
1.08
|
1.77
|
1.14
|
0.92
|
1.84
|
1.28
|
0.96
|
2.46
|
|
希薄化後一株あたり利益
|
0.05
|
0.36
|
-
|
0.08
|
-0.13
|
0.37
|
-
|
0.02
|
0.02
|
0.39
|
0.1
|
0.03
|
0.04
|
0.73
|
0.24
|
0.24
|
0.16
|
0.66
|
0.3
|
0.33
|
0.26
|
0.85
|
0.2
|
-0.02
|
0.2
|
1
|
0.82
|
1.35
|
1.25
|
2.27
|
1.29
|
1.06
|
1.74
|
1.13
|
0.9
|
1.81
|
1.26
|
0.95
|
2.43
|