|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
108,043
|
185,080
|
184,343
|
184,705
|
184,097
|
193,892
|
175,915
|
191,472
|
181,288
|
187,975
|
-
|
-
|
-
|
187,612
|
172,920
|
174,845
|
161,670
|
156,576
|
142,148
|
133,437
|
132,571
|
142,486
|
136,297
|
140,938
|
138,690
|
142,258
|
150,455
|
154,827
|
159,842
|
164,183
|
172,566
|
180,495
|
181,101
|
186,926
|
173,475
|
147,309
|
150,371
|
157,151
|
160,192
|
163,227
|
163,481
|
174,198
|
186,590
|
181,191
|
187,320
|
196,250
|
190,847
|
197,000
|
201,412
|
194,114
|
202,260
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
81,542
|
145,560
|
144,403
|
142,542
|
142,030
|
-
|
143,062
|
154,156
|
148,984
|
-
|
-
|
-
|
-
|
-
|
146,159
|
143,638
|
141,642
|
-
|
115,179
|
107,222
|
107,348
|
-
|
111,370
|
114,747
|
112,681
|
-
|
123,700
|
122,799
|
128,726
|
-
|
136,872
|
142,430
|
142,774
|
-
|
136,671
|
114,641
|
116,906
|
124,051
|
123,410
|
127,912
|
131,006
|
139,556
|
148,003
|
144,424
|
147,198
|
151,648
|
143,904
|
145,761
|
148,736
|
142,517
|
148,522
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
32,853
|
37,316
|
32,304
|
19,944
|
-
|
-
|
-
|
33,627
|
26,761
|
31,207
|
20,028
|
22,796
|
26,969
|
26,215
|
25,223
|
27,786
|
24,927
|
26,191
|
26,009
|
25,693
|
26,755
|
32,028
|
31,116
|
32,697
|
35,694
|
38,065
|
38,327
|
40,111
|
36,804
|
32,668
|
33,465
|
33,100
|
36,782
|
35,315
|
32,475
|
34,642
|
38,587
|
36,767
|
40,122
|
44,602
|
46,943
|
51,239
|
52,676
|
51,597
|
53,738
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
23,597
|
24,557
|
22,612
|
21,939
|
21,340
|
-
|
22,551
|
22,273
|
20,351
|
-
|
-
|
-
|
-
|
-
|
23,134
|
20,368
|
21,205
|
-
|
22,676
|
18,949
|
17,171
|
-
|
20,827
|
19,720
|
18,814
|
-
|
19,326
|
21,194
|
20,956
|
-
|
22,846
|
24,461
|
23,724
|
-
|
23,178
|
21,982
|
22,093
|
22,490
|
23,690
|
21,952
|
23,352
|
24,185
|
24,803
|
26,225
|
30,348
|
32,182
|
32,951
|
36,061
|
35,486
|
34,594
|
35,959
|
|
営業費用
|
110,636
|
175,448
|
172,484
|
170,693
|
169,857
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-2,593
|
9,632
|
11,859
|
14,012
|
14,240
|
-
|
10,302
|
15,043
|
11,953
|
-
|
-
|
-
|
-
|
-
|
3,627
|
10,839
|
-1,177
|
-
|
4,293
|
7,266
|
8,052
|
-
|
4,100
|
6,471
|
7,195
|
-
|
5,256
|
5,596
|
6,787
|
-
|
12,848
|
13,604
|
14,603
|
-
|
13,626
|
10,025
|
10,265
|
10,610
|
13,092
|
13,363
|
9,123
|
7,754
|
13,217
|
6,372
|
5,005
|
8,609
|
12,622
|
13,924
|
15,266
|
16,577
|
17,171
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-4,124
|
1,376
|
3,620
|
5,778
|
5,999
|
6,618
|
2,479
|
7,601
|
4,550
|
-6,980
|
-
|
-
|
-
|
4,034
|
-3,034
|
3,061
|
-16,447
|
-90,170
|
20,709
|
5,331
|
6,248
|
5,825
|
2,507
|
4,564
|
5,595
|
-5,057
|
2,357
|
1,833
|
4,290
|
1,791
|
8,497
|
9,178
|
10,240
|
9,848
|
9,380
|
6,304
|
7,263
|
7,804
|
10,235
|
10,789
|
9,721
|
5,098
|
9,924
|
6,039
|
3,329
|
3,239
|
8,739
|
9,949
|
11,437
|
13,314
|
15,909
|
|
経常(税引前)利益率(%)
|
-3.82
|
0.74
|
1.96
|
3.13
|
3.26
|
3.41
|
1.41
|
3.97
|
2.51
|
-3.71
|
-
|
-
|
-
|
2.15
|
-1.75
|
1.75
|
-10.17
|
-57.59
|
14.57
|
4.0
|
4.71
|
4.09
|
1.84
|
3.24
|
4.03
|
-3.55
|
1.57
|
1.18
|
2.68
|
1.09
|
4.92
|
5.08
|
5.65
|
5.27
|
5.41
|
4.28
|
4.83
|
4.97
|
6.39
|
6.61
|
5.95
|
2.93
|
5.32
|
3.33
|
1.78
|
1.65
|
4.58
|
5.05
|
5.68
|
6.86
|
7.87
|
|
法人税等合計
|
-1,151
|
415
|
1,230
|
271
|
894
|
3,183
|
-1,228
|
2,097
|
-86
|
-2,476
|
-
|
-
|
-
|
-1,122
|
-1,061
|
1,279
|
-6,932
|
-26,594
|
7,159
|
1,470
|
1,234
|
2,989
|
400
|
700
|
900
|
-14,541
|
-200
|
200
|
100
|
1,118
|
1,025
|
1,363
|
1,900
|
977
|
1,500
|
1,200
|
800
|
1,100
|
1,800
|
1,200
|
1,600
|
1,000
|
1,500
|
800
|
1,000
|
26
|
1,900
|
2,200
|
1,300
|
2,800
|
3,400
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,973
|
961
|
2,390
|
5,507
|
5,105
|
3,435
|
3,707
|
5,504
|
4,636
|
-4,504
|
4,629
|
6,472
|
2,622
|
5,156
|
-1,973
|
1,782
|
-9,515
|
-63,576
|
13,550
|
3,861
|
5,014
|
2,836
|
2,115
|
3,823
|
4,655
|
9,484
|
2,600
|
1,591
|
4,171
|
673
|
7,472
|
7,815
|
8,303
|
8,871
|
7,930
|
5,090
|
6,501
|
6,695
|
8,423
|
9,584
|
8,099
|
4,147
|
8,462
|
5,231
|
2,374
|
3,213
|
6,849
|
7,724
|
10,148
|
10,511
|
12,553
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.28
|
0.09
|
0.23
|
0.52
|
0.48
|
0.32
|
0.35
|
0.52
|
0.43
|
-0.42
|
-
|
-
|
-
|
0.47
|
-0.18
|
0.16
|
-0.86
|
-5.74
|
1.22
|
0.35
|
0.45
|
0.25
|
0.19
|
0.34
|
0.41
|
0.84
|
0.23
|
0.14
|
0.37
|
0.06
|
0.65
|
0.68
|
0.72
|
0.77
|
0.68
|
0.44
|
0.56
|
0.57
|
0.71
|
0.8
|
0.68
|
0.34
|
0.7
|
0.43
|
0.18
|
0.22
|
0.47
|
0.52
|
0.69
|
0.71
|
0.84
|
|
希薄化後一株あたり利益
|
-0.28
|
0.09
|
0.23
|
0.52
|
0.48
|
0.32
|
0.35
|
0.51
|
0.42
|
-0.42
|
-
|
-
|
-
|
0.46
|
-0.18
|
0.16
|
-0.86
|
-5.74
|
1.21
|
0.34
|
0.44
|
0.25
|
0.18
|
0.33
|
0.41
|
0.82
|
0.22
|
0.14
|
0.36
|
0.06
|
0.64
|
0.66
|
0.7
|
0.75
|
0.67
|
0.43
|
0.54
|
0.55
|
0.69
|
0.78
|
0.66
|
0.34
|
0.69
|
0.42
|
0.17
|
0.22
|
0.46
|
0.52
|
0.67
|
0.69
|
0.82
|