|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
98,981
|
130,008
|
114,564
|
-
|
-
|
114,603
|
108,832
|
133,987
|
129,826
|
138,317
|
-
|
139,164
|
139,315
|
146,932
|
-
|
161,668
|
191,964
|
181,427
|
-
|
185,141
|
188,348
|
202,310
|
-
|
206,816
|
200,507
|
221,383
|
-
|
246,403
|
241,530
|
233,700
|
241,113
|
264,042
|
268,675
|
273,722
|
255,335
|
254,801
|
257,976
|
288,772
|
306,502
|
330,422
|
359,543
|
431,714
|
588,338
|
577,392
|
500,603
|
475,875
|
452,030
|
446,769
|
477,599
|
507,461
|
522,040
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
82,821
|
101,780
|
87,642
|
-
|
-
|
88,028
|
-
|
104,589
|
99,942
|
106,748
|
-
|
107,446
|
107,718
|
115,131
|
-
|
129,834
|
152,409
|
145,037
|
-
|
151,889
|
149,241
|
158,766
|
-
|
164,850
|
165,953
|
171,527
|
-
|
194,927
|
192,114
|
184,679
|
-
|
203,744
|
210,208
|
213,867
|
-
|
199,478
|
204,435
|
229,534
|
-
|
256,409
|
269,615
|
316,506
|
443,614
|
419,793
|
368,635
|
357,996
|
345,073
|
343,718
|
374,197
|
391,339
|
392,090
|
|
売上総利益
|
16,160
|
28,228
|
26,922
|
-
|
-
|
26,575
|
24,018
|
29,398
|
29,884
|
31,569
|
28,632
|
31,718
|
31,597
|
31,801
|
31,020
|
31,834
|
39,555
|
36,390
|
36,666
|
33,252
|
39,107
|
43,544
|
42,134
|
41,966
|
34,554
|
49,856
|
54,304
|
51,476
|
49,416
|
49,021
|
55,793
|
60,298
|
58,467
|
59,855
|
51,898
|
55,323
|
53,541
|
59,238
|
70,875
|
74,013
|
89,928
|
115,208
|
144,724
|
157,599
|
131,968
|
117,879
|
106,957
|
103,051
|
103,402
|
116,122
|
129,950
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
16,990
|
21,588
|
20,535
|
-
|
-
|
20,307
|
-
|
22,480
|
22,082
|
22,019
|
-
|
22,208
|
22,270
|
21,997
|
-
|
22,659
|
26,571
|
23,728
|
-
|
24,687
|
25,429
|
26,003
|
-
|
26,305
|
26,153
|
26,045
|
-
|
29,213
|
30,035
|
30,833
|
-
|
35,264
|
36,083
|
36,844
|
-
|
35,323
|
35,453
|
35,414
|
-
|
40,832
|
45,372
|
60,322
|
66,136
|
66,894
|
58,904
|
61,680
|
61,506
|
63,312
|
64,851
|
66,997
|
65,980
|
|
営業利益
|
-830
|
6,640
|
6,387
|
-
|
-
|
6,268
|
-
|
6,918
|
7,802
|
9,550
|
-
|
9,510
|
9,327
|
9,804
|
-
|
9,175
|
12,984
|
12,662
|
-
|
8,565
|
13,678
|
17,541
|
-
|
15,661
|
8,401
|
23,811
|
-
|
22,263
|
19,381
|
18,188
|
-
|
25,034
|
22,384
|
23,011
|
-
|
20,000
|
18,088
|
23,824
|
-
|
33,181
|
44,556
|
54,886
|
78,588
|
90,705
|
73,064
|
56,199
|
45,451
|
39,739
|
38,551
|
49,125
|
63,970
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16,849
|
4,979
|
4,784
|
-
|
-
|
5,281
|
-
|
6,039
|
6,729
|
8,504
|
-
|
8,942
|
8,700
|
10,552
|
-
|
8,632
|
12,490
|
12,005
|
-
|
8,430
|
13,098
|
17,279
|
-
|
15,651
|
8,499
|
23,669
|
-
|
24,136
|
19,517
|
16,947
|
-
|
27,362
|
27,255
|
24,732
|
-
|
21,680
|
19,596
|
25,890
|
-
|
35,478
|
-
|
-
|
-
|
-
|
-
|
60,677
|
51,661
|
43,907
|
43,861
|
54,950
|
69,336
|
|
経常（税引前）利益率（％）
|
17.02
|
3.83
|
4.18
|
-
|
-
|
4.61
|
-
|
4.51
|
5.18
|
6.15
|
-
|
6.43
|
6.24
|
7.18
|
-
|
5.34
|
6.51
|
6.62
|
-
|
4.55
|
6.95
|
8.54
|
-
|
7.57
|
4.24
|
10.69
|
-
|
9.8
|
8.08
|
7.25
|
-
|
10.36
|
10.14
|
9.04
|
-
|
8.51
|
7.6
|
8.97
|
-
|
10.74
|
-
|
-
|
-
|
-
|
-
|
12.75
|
11.43
|
9.83
|
9.18
|
10.83
|
13.28
|
|
法人税等合計
|
-610
|
1,807
|
1,804
|
-
|
-
|
2,260
|
-
|
2,178
|
1,986
|
2,612
|
-
|
3,183
|
3,233
|
3,914
|
-
|
3,247
|
4,420
|
3,907
|
-
|
2,987
|
3,757
|
4,996
|
-
|
3,898
|
2,317
|
2,242
|
-
|
4,445
|
3,941
|
3,563
|
-
|
6,080
|
6,370
|
3,834
|
-
|
5,000
|
4,547
|
6,189
|
-
|
8,432
|
11,338
|
-20,700
|
19,616
|
18,613
|
16,492
|
14,266
|
10,088
|
7,920
|
9,432
|
11,135
|
12,874
|
|
実効税率（％）
|
|
|
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
純利益
|
17,459
|
3,172
|
2,980
|
1,618
|
2,681
|
3,021
|
2,977
|
3,861
|
4,743
|
5,892
|
4,210
|
5,759
|
5,467
|
6,638
|
5,953
|
5,385
|
8,070
|
8,098
|
6,988
|
5,443
|
9,341
|
12,283
|
10,888
|
11,753
|
6,182
|
21,427
|
22,140
|
19,691
|
15,576
|
13,384
|
-
|
21,282
|
20,885
|
20,898
|
12,001
|
16,674
|
15,049
|
19,701
|
25,222
|
27,046
|
37,683
|
79,615
|
59,694
|
74,198
|
59,589
|
46,411
|
41,573
|
35,987
|
34,429
|
43,815
|
56,462
|
|
純利益率（％）
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.26
|
0.24
|
0.24
|
-
|
-
|
0.21
|
0.2
|
0.26
|
0.51
|
0.67
|
0.48
|
0.65
|
0.62
|
0.75
|
0.67
|
0.61
|
0.91
|
0.91
|
0.78
|
0.61
|
1.04
|
1.37
|
1.21
|
1.3
|
0.69
|
2.37
|
2.45
|
2.18
|
1.72
|
1.47
|
2.2
|
2.34
|
2.29
|
2.29
|
1.31
|
1.82
|
1.64
|
2.14
|
2.74
|
2.94
|
4.09
|
8.66
|
6.68
|
8.32
|
6.71
|
5.35
|
4.8
|
4.31
|
4.15
|
5.33
|
6.97
|
|
希薄化後一株あたり利益
|
1.25
|
0.24
|
0.24
|
-
|
-
|
0.21
|
0.2
|
0.26
|
0.5
|
0.66
|
0.47
|
0.64
|
0.61
|
0.74
|
0.66
|
0.6
|
0.89
|
0.89
|
0.77
|
0.6
|
1.03
|
1.35
|
1.19
|
1.28
|
0.67
|
2.33
|
2.4
|
2.12
|
1.67
|
1.44
|
2.17
|
2.31
|
2.25
|
2.25
|
1.29
|
1.8
|
1.62
|
2.12
|
2.71
|
2.92
|
4.06
|
8.57
|
6.63
|
8.25
|
6.66
|
5.29
|
4.76
|
4.27
|
4.11
|
5.28
|
6.9
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|