|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
100,524
|
110,807
|
105,365
|
113,481
|
110,000
|
110,219
|
118,922
|
125,535
|
122,544
|
121,431
|
122,588
|
122,624
|
127,376
|
133,834
|
131,500
|
137,611
|
142,690
|
133,004
|
137,463
|
154,749
|
145,840
|
150,210
|
138,784
|
152,917
|
146,418
|
149,118
|
147,214
|
169,451
|
164,015
|
167,171
|
161,054
|
176,882
|
171,878
|
190,310
|
186,734
|
195,689
|
187,911
|
223,360
|
228,260
|
279,079
|
280,329
|
288,301
|
291,898
|
199,984
|
344,882
|
351,840
|
326,530
|
192,090
|
368,025
|
361,582
|
299,614
|
131,577
|
347,763
|
347,269
|
325,726
|
554,426
|
341,312
|
350,192
|
286,792
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
321.4
|
-1.9
|
0.8
|
-12.0
|
|
売上原価
|
51,562
|
57,807
|
54,298
|
59,725
|
56,185
|
56,204
|
60,941
|
65,765
|
62,789
|
62,823
|
62,092
|
63,782
|
65,471
|
68,156
|
66,672
|
72,147
|
75,087
|
71,596
|
72,702
|
85,501
|
75,513
|
77,997
|
71,836
|
79,581
|
75,206
|
75,623
|
74,951
|
89,493
|
84,168
|
85,366
|
81,740
|
92,624
|
88,885
|
99,826
|
97,504
|
102,260
|
94,874
|
116,690
|
118,816
|
148,773
|
152,764
|
157,167
|
157,248
|
196,452
|
193,115
|
206,142
|
183,014
|
223,602
|
203,879
|
198,563
|
158,250
|
197,854
|
186,570
|
173,215
|
169,374
|
196,896
|
175,080
|
179,016
|
142,864
|
|
販売管理費
|
16,198
|
16,721
|
17,175
|
17,569
|
17,856
|
17,351
|
18,775
|
19,087
|
19,647
|
19,581
|
19,650
|
19,546
|
20,820
|
20,655
|
21,139
|
21,187
|
23,125
|
22,239
|
23,568
|
23,310
|
23,168
|
22,654
|
22,654
|
23,464
|
23,865
|
23,727
|
25,945
|
25,486
|
26,382
|
26,198
|
26,488
|
28,181
|
28,671
|
28,296
|
30,331
|
30,464
|
28,757
|
32,536
|
33,423
|
36,139
|
38,800
|
37,161
|
39,179
|
40,990
|
43,234
|
42,911
|
44,737
|
45,815
|
46,470
|
44,863
|
43,562
|
44,526
|
46,711
|
47,407
|
46,460
|
48,343
|
51,408
|
57,222
|
51,507
|
|
営業費用
|
87,274
|
98,291
|
93,625
|
98,208
|
97,019
|
98,606
|
106,412
|
111,983
|
110,574
|
112,215
|
120,169
|
112,557
|
115,760
|
121,852
|
119,740
|
125,935
|
135,327
|
133,778
|
130,922
|
149,381
|
134,502
|
142,207
|
134,261
|
144,539
|
135,529
|
140,585
|
141,391
|
155,790
|
150,882
|
153,057
|
146,778
|
158,554
|
152,039
|
172,353
|
171,067
|
184,801
|
162,372
|
195,610
|
202,511
|
223,676
|
248,571
|
258,790
|
267,104
|
317,498
|
327,756
|
347,782
|
324,771
|
386,056
|
362,805
|
397,173
|
309,956
|
364,095
|
348,946
|
340,153
|
321,336
|
357,696
|
348,714
|
377,675
|
323,513
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,390
|
12,478
|
-7,402
|
-27,483
|
-36,721
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.3
|
2.3
|
-2.2
|
-7.8
|
-12.8
|
|
法人税等合計
|
4,968
|
4,756
|
4,436
|
5,632
|
4,863
|
4,335
|
4,530
|
4,763
|
4,429
|
3,411
|
949
|
3,754
|
4,356
|
4,463
|
4,299
|
4,426
|
2,747
|
-289
|
2,439
|
2,005
|
4,229
|
2,985
|
1,687
|
3,136
|
3,897
|
2,564
|
-7,556
|
3,492
|
2,249
|
2,833
|
3,381
|
3,762
|
4,328
|
4,070
|
2,981
|
1,629
|
5,975
|
6,554
|
5,867
|
11,906
|
6,791
|
6,618
|
6,024
|
7,662
|
3,884
|
919
|
251
|
165
|
1,034
|
-8,128
|
-1,800
|
152
|
-219
|
2,017
|
1,228
|
1,843
|
-1,666
|
-5,011
|
39,982
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.0
|
14.8
|
22.5
|
18.2
|
-108.9
|
|
純利益
|
8,282
|
7,760
|
7,304
|
9,641
|
8,118
|
7,278
|
7,980
|
8,789
|
7,541
|
5,805
|
1,470
|
6,313
|
7,260
|
7,519
|
7,461
|
7,250
|
4,616
|
-485
|
4,102
|
3,363
|
7,109
|
5,018
|
2,836
|
5,242
|
6,992
|
5,969
|
13,379
|
10,169
|
10,884
|
11,281
|
10,895
|
14,566
|
15,511
|
13,887
|
12,686
|
9,259
|
19,564
|
21,196
|
19,882
|
43,497
|
24,967
|
22,893
|
18,770
|
26,677
|
13,242
|
3,139
|
1,508
|
2,088
|
4,186
|
-27,463
|
-8,542
|
426
|
-964
|
5,099
|
3,162
|
10,635
|
-5,736
|
-22,472
|
-76,703
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
1.9
|
-1.7
|
-6.4
|
-26.7
|
|
一株あたり利益
|
0.81
|
0.79
|
0.76
|
1
|
0.87
|
0.8
|
0.88
|
0.97
|
0.83
|
0.64
|
0.16
|
0.71
|
0.83
|
0.87
|
0.87
|
0.85
|
0.54
|
-0.06
|
0.49
|
0.41
|
0.89
|
0.64
|
0.36
|
0.68
|
0.92
|
0.82
|
1.88
|
1.47
|
1.57
|
1.64
|
1.61
|
2.17
|
2.32
|
2.1
|
1.92
|
1.4
|
2.95
|
3.2
|
3
|
6.56
|
3.78
|
3.5
|
2.89
|
4.15
|
2.08
|
0.49
|
0.24
|
0.33
|
0.65
|
-4.3
|
-1.34
|
0.07
|
-0.15
|
0.62
|
0.38
|
1.42
|
-0.69
|
-2.71
|
-9.25
|
|
希薄化後一株あたり利益
|
0.78
|
0.77
|
0.73
|
0.96
|
0.83
|
0.76
|
0.84
|
0.92
|
0.79
|
0.61
|
0.16
|
0.69
|
0.79
|
0.83
|
0.82
|
0.81
|
0.52
|
-0.06
|
0.47
|
0.4
|
0.87
|
0.62
|
0.35
|
0.66
|
0.9
|
0.79
|
1.82
|
1.43
|
1.53
|
1.58
|
1.55
|
2.07
|
2.21
|
2
|
1.83
|
1.35
|
2.83
|
3.05
|
2.85
|
6.22
|
3.57
|
3.33
|
2.77
|
3.99
|
2
|
0.48
|
0.23
|
0.32
|
0.63
|
-4.3
|
-1.34
|
0.07
|
-0.15
|
0.61
|
0.37
|
1.39
|
-0.69
|
-2.71
|
-9.25
|