|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
26,611
|
29,715
|
27,313
|
27,862
|
30,771
|
28,584
|
29,294
|
32,466
|
31,243
|
27,915
|
34,712
|
26,696
|
26,489
|
36,156
|
31,145
|
29,892
|
40,081
|
34,097
|
36,609
|
41,192
|
37,900
|
38,468
|
45,041
|
41,443
|
42,837
|
46,642
|
42,999
|
41,660
|
54,693
|
50,477
|
56,538
|
64,086
|
59,986
|
59,519
|
61,622
|
55,510
|
54,189
|
54,842
|
47,314
|
49,263
|
52,545
|
50,639
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
18,412
|
21,152
|
17,572
|
17,661
|
18,738
|
18,807
|
19,809
|
22,198
|
22,308
|
20,486
|
25,095
|
16,419
|
15,869
|
22,377
|
18,914
|
17,719
|
25,166
|
21,140
|
22,590
|
27,233
|
25,840
|
26,034
|
29,387
|
27,042
|
29,422
|
31,588
|
30,089
|
29,628
|
40,142
|
39,890
|
44,527
|
47,693
|
43,304
|
42,498
|
44,556
|
40,053
|
38,898
|
38,804
|
36,588
|
38,039
|
39,660
|
39,568
|
|
売上総利益
|
8,199
|
8,563
|
9,741
|
10,201
|
12,033
|
9,777
|
9,485
|
10,268
|
8,935
|
7,429
|
9,617
|
10,277
|
10,620
|
13,779
|
12,231
|
12,173
|
14,915
|
12,957
|
14,019
|
13,959
|
12,060
|
12,434
|
15,654
|
14,401
|
13,415
|
15,054
|
12,910
|
12,032
|
14,551
|
10,587
|
12,011
|
16,393
|
16,682
|
17,021
|
17,066
|
15,457
|
15,291
|
16,038
|
10,726
|
11,224
|
12,885
|
11,071
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
8,782
|
8,841
|
8,701
|
9,340
|
10,139
|
9,655
|
9,480
|
10,021
|
10,215
|
9,812
|
9,150
|
8,075
|
8,623
|
10,678
|
9,760
|
9,862
|
11,465
|
10,928
|
10,917
|
11,864
|
11,613
|
10,730
|
13,087
|
11,608
|
11,819
|
12,618
|
13,580
|
10,183
|
13,976
|
12,906
|
14,144
|
14,731
|
15,178
|
15,220
|
15,794
|
14,941
|
14,657
|
15,027
|
13,974
|
14,445
|
14,913
|
14,286
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
649
|
-2,311
|
-1,837
|
1,680
|
1,504
|
59,446
|
1,344
|
284
|
597
|
1,011
|
-3,246
|
-3,384
|
-2,012
|
-3,187
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
1,894
|
122
|
5
|
247
|
-1,280
|
-2,383
|
467
|
2,202
|
1,997
|
3,101
|
2,471
|
2,311
|
3,450
|
2,029
|
3,102
|
2,095
|
6,442
|
1,704
|
2,567
|
2,793
|
1,605
|
2,449
|
-666
|
1,854
|
1,857
|
-2,308
|
-1,937
|
373
|
1,196
|
58,184
|
1,330
|
313
|
942
|
1,745
|
-3,072
|
-2,522
|
-1,566
|
-4,775
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
6.16
|
0.43
|
0.02
|
0.76
|
-4.1
|
-8.54
|
1.35
|
8.25
|
7.54
|
8.58
|
7.93
|
7.73
|
8.61
|
5.95
|
8.47
|
5.09
|
17.0
|
4.43
|
5.7
|
6.74
|
3.75
|
5.25
|
-1.55
|
4.45
|
3.4
|
-4.57
|
-3.43
|
0.58
|
1.99
|
97.76
|
2.16
|
0.56
|
1.74
|
3.18
|
-6.49
|
-5.12
|
-2.98
|
-9.43
|
|
法人税等合計
|
-106
|
-
|
-
|
-
|
172
|
11
|
24
|
13
|
-
|
-
|
0
|
0
|
142
|
1,229
|
979
|
489
|
976
|
714
|
1,043
|
3,722
|
1,808
|
256
|
691
|
573
|
500
|
590
|
-1,093
|
-1,279
|
393
|
-535
|
-527
|
66
|
391
|
16,886
|
398
|
164
|
258
|
510
|
-877
|
-752
|
-453
|
-915
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-477
|
-278
|
1,040
|
861
|
1,722
|
111
|
-19
|
234
|
-1,280
|
-2,383
|
467
|
2,202
|
1,855
|
1,872
|
1,492
|
1,822
|
2,474
|
1,315
|
2,059
|
-1,627
|
4,634
|
1,448
|
1,876
|
2,220
|
1,105
|
1,859
|
427
|
3,133
|
1,464
|
-1,773
|
-1,410
|
307
|
805
|
41,298
|
932
|
149
|
684
|
1,235
|
-2,195
|
-1,770
|
-1,113
|
-3,860
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
0.52
|
0.16
|
0.21
|
0.24
|
0.12
|
0.2
|
0.05
|
0.35
|
0.16
|
-0.2
|
-0.16
|
0.03
|
0.09
|
4.55
|
0.1
|
0.02
|
0.08
|
0.14
|
-0.24
|
-0.2
|
-0.12
|
-0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
0.52
|
0.16
|
0.21
|
0.24
|
0.12
|
0.2
|
0.05
|
0.35
|
0.16
|
-0.2
|
-0.16
|
0.03
|
0.09
|
4.55
|
0.1
|
0.02
|
0.08
|
0.14
|
-0.24
|
-0.2
|
-0.12
|
-0.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|