| （単位：千ドル） | 2Q12 | 3Q12 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 2Q15 | 3Q16 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 1Q18 | 2Q18 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 | 3Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 236,806 | 196,685 | 275,344 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 176,626 | 192,050 | 182,871 | 158,256 | 177,099 | 168,628 | 146,170 | 170,242 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| 売上原価 | 145,156 | 125,818 | 157,832 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 123,752 | 122,087 | 117,617 | 105,832 | 112,505 | 109,122 | 102,955 | 109,318 |
| 販売管理費 | 58,955 | 57,505 | 61,355 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61,397 | 61,934 | 61,618 | 61,792 | 56,752 | 58,181 | 57,876 | 55,325 |
| 営業費用 | 208,533 | 187,783 | 224,052 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 185,735 | 185,481 | 180,411 | 168,605 | 165,476 | 167,890 | 160,922 | 166,005 |
| 経常（税引前）利益 | 28,273 | 8,902 | 51,292 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9,109 | 6,569 | 2,460 | -10,349 | 11,623 | 738 | -14,752 | 4,237 |
| 経常（税引前）利益率（％） | 11.94 | 4.53 | 18.63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5.16 | 3.42 | 1.35 | -6.54 | 6.56 | 0.44 | -10.09 | 2.49 |
| 法人税等合計 | 10,170 | 2,797 | 19,569 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4,656 | 2,141 | 1,333 | -4,272 | 600 | 643 | 322 | 900 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| 純利益 | 18,103 | 6,105 | 31,723 | 17,333 | 4,669 | 30,839 | 14,775 | 4,885 | 30,006 | 15,651 | 5,692 | 15,594 | 8,319 | 35,874 | 15,887 | 8,260 | 22,233 | -881 | 23,411 | 6,482 | 3,800 | 21,255 | 11,866 | 5,985 | -3,209 | -28,417 | -7,170 | -3,622 | -8,274 | 20,713 | 13,992 | 8,603 | 9,748 | -2,274 | -4,453 | 4,428 | 1,127 | -6,077 | 10,974 | 95 | -15,074 | 3,309 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| 一株あたり利益 | 610 | 210 | 1.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.21 | 0.22 | 0.06 | -0.3 | 0.54 | 0.01 | -0.79 | 0.17 |
| 希薄化後一株あたり利益 | 610 | 210 | 1.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.21 | 0.22 | 0.06 | -0.3 | 0.54 | 0.01 | -0.79 | 0.17 |
| 一株あたり配当金 | 230 | 230 | 0.23 | 0.25 | 0.25 | 0.05 | 0.05 | 0.05 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | - | 0.33 | - | - | - | - | 0.11 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | - |