|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
55,128
|
57,538
|
69,861
|
77,920
|
83,610
|
90,532
|
101,571
|
102,079
|
120,787
|
135,717
|
154,817
|
147,758
|
151,512
|
166,944
|
187,438
|
160,722
|
170,504
|
151,574
|
183,363
|
152,555
|
158,111
|
156,362
|
165,937
|
156,431
|
159,467
|
152,907
|
177,264
|
165,888
|
176,568
|
164,511
|
180,712
|
151,980
|
157,272
|
155,272
|
164,570
|
134,705
|
112,060
|
135,147
|
172,652
|
146,116
|
162,557
|
156,096
|
133,001
|
140,045
|
132,253
|
121,236
|
128,194
|
123,791
|
102,905
|
113,252
|
112,940
|
94,540
|
94,838
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,925
|
29,775
|
-
|
39,067
|
40,642
|
43,653
|
-
|
48,602
|
58,204
|
64,280
|
-
|
72,286
|
79,114
|
87,146
|
-
|
81,738
|
88,877
|
80,536
|
-
|
75,042
|
77,700
|
87,425
|
-
|
76,245
|
78,794
|
94,385
|
-
|
88,006
|
90,406
|
86,701
|
-
|
86,275
|
83,973
|
87,991
|
-
|
77,573
|
76,893
|
76,520
|
-
|
81,876
|
93,552
|
91,781
|
79,206
|
86,907
|
79,583
|
74,138
|
78,178
|
68,441
|
61,983
|
66,154
|
71,227
|
61,851
|
58,688
|
|
売上総利益
|
25,203
|
27,763
|
32,865
|
38,853
|
42,968
|
46,879
|
52,496
|
53,477
|
62,583
|
71,437
|
80,097
|
75,472
|
72,398
|
79,798
|
89,766
|
78,984
|
81,627
|
71,038
|
60,160
|
77,513
|
80,411
|
68,937
|
82,890
|
80,186
|
80,673
|
58,522
|
85,458
|
77,882
|
86,162
|
77,810
|
82,553
|
65,705
|
73,299
|
67,281
|
71,756
|
57,132
|
35,167
|
58,627
|
72,449
|
64,240
|
69,005
|
64,315
|
53,795
|
53,138
|
52,670
|
47,098
|
50,016
|
55,350
|
40,922
|
47,098
|
41,713
|
32,689
|
36,150
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,043
|
3,872
|
-
|
4,933
|
4,921
|
5,543
|
-
|
6,504
|
9,598
|
10,813
|
-
|
17,235
|
17,714
|
17,934
|
-
|
22,216
|
25,731
|
22,463
|
-
|
20,305
|
20,900
|
26,140
|
-
|
22,852
|
24,449
|
24,360
|
-
|
25,883
|
22,712
|
23,194
|
-
|
21,903
|
20,811
|
20,940
|
-
|
19,244
|
16,997
|
18,866
|
-
|
16,599
|
17,602
|
15,786
|
21,612
|
20,772
|
20,796
|
22,209
|
22,762
|
21,982
|
23,480
|
22,016
|
20,764
|
19,683
|
17,361
|
|
販売管理費
|
14,159
|
15,100
|
-
|
23,950
|
24,048
|
22,900
|
-
|
29,454
|
36,189
|
32,054
|
-
|
48,720
|
50,322
|
53,656
|
-
|
74,292
|
79,738
|
83,212
|
-
|
73,967
|
63,228
|
64,814
|
-
|
66,405
|
63,088
|
66,497
|
-
|
69,497
|
71,172
|
65,600
|
-
|
65,107
|
71,654
|
58,275
|
-
|
56,106
|
52,042
|
59,065
|
-
|
49,600
|
61,463
|
65,737
|
55,415
|
64,404
|
65,579
|
58,285
|
58,983
|
33,355
|
57,304
|
51,494
|
57,974
|
49,769
|
34,139
|
|
営業費用
|
17,202
|
18,972
|
22,166
|
28,883
|
28,969
|
28,443
|
34,330
|
35,958
|
45,787
|
42,867
|
62,121
|
65,955
|
68,036
|
71,590
|
85,538
|
96,508
|
105,469
|
105,675
|
626,081
|
94,272
|
84,128
|
90,954
|
78,817
|
89,257
|
87,537
|
90,857
|
91,161
|
95,380
|
93,884
|
88,794
|
89,572
|
87,010
|
92,465
|
79,215
|
76,455
|
75,350
|
69,039
|
126,231
|
71,718
|
66,199
|
79,065
|
81,523
|
77,027
|
85,176
|
86,375
|
80,494
|
81,745
|
68,934
|
80,784
|
73,510
|
222,471
|
69,452
|
51,500
|
|
営業利益
|
8,001
|
8,791
|
10,699
|
9,970
|
13,999
|
18,436
|
18,166
|
17,519
|
16,796
|
28,570
|
17,976
|
9,517
|
4,362
|
8,208
|
4,228
|
-17,524
|
-23,842
|
-34,637
|
-565,921
|
-16,759
|
-3,717
|
-22,017
|
4,073
|
-9,071
|
-6,864
|
-32,335
|
-5,703
|
-17,498
|
-7,722
|
-10,984
|
-7,019
|
-21,305
|
-19,166
|
-11,934
|
-4,699
|
-18,218
|
-33,872
|
-67,604
|
731
|
-1,959
|
-10,060
|
-17,208
|
-23,232
|
-32,038
|
-33,705
|
-33,396
|
-31,729
|
-13,584
|
-39,862
|
-26,412
|
-180,758
|
-36,763
|
-15,350
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
7,894
|
8,137
|
-
|
7,288
|
10,259
|
16,269
|
-
|
7,452
|
14,134
|
25,919
|
-
|
8,469
|
2,886
|
4,253
|
-
|
-20,091
|
-23,931
|
-36,010
|
-
|
-16,633
|
-3,509
|
-23,641
|
-
|
-8,870
|
-5,931
|
-33,592
|
-
|
-19,023
|
-6,061
|
-9,957
|
-
|
-22,506
|
-21,921
|
-14,752
|
-
|
-20,782
|
-36,487
|
-70,023
|
-
|
36,894
|
-10,376
|
298,651
|
-25,515
|
-31,709
|
-37,207
|
-29,521
|
-28,515
|
-10,982
|
-14,483
|
-25,923
|
-181,825
|
-35,412
|
116,780
|
|
経常(税引前)利益率(%)
|
14.32
|
14.14
|
-
|
9.35
|
12.27
|
17.97
|
-
|
7.3
|
11.7
|
19.1
|
-
|
5.73
|
1.9
|
2.55
|
-
|
-12.5
|
-14.04
|
-23.76
|
-
|
-10.9
|
-2.22
|
-15.12
|
-
|
-5.67
|
-3.72
|
-21.97
|
-
|
-11.47
|
-3.43
|
-6.05
|
-
|
-14.81
|
-13.94
|
-9.5
|
-
|
-15.43
|
-32.56
|
-51.81
|
-
|
25.25
|
-6.38
|
191.33
|
-19.18
|
-22.64
|
-28.13
|
-24.35
|
-22.24
|
-8.87
|
-14.07
|
-22.89
|
-160.99
|
-37.46
|
123.14
|
|
法人税等合計
|
5,479
|
917
|
703
|
1,100
|
1,935
|
2,752
|
-1,449
|
1,569
|
4,791
|
8,279
|
5,248
|
3,559
|
694
|
1,113
|
75
|
-6,943
|
-10,096
|
-3,524
|
29,535
|
1,179
|
1,700
|
-2,214
|
-1,212
|
1,041
|
2,067
|
3,723
|
971
|
1,954
|
2,539
|
1,593
|
-4,051
|
1,844
|
1,938
|
2,010
|
-1,260
|
-1,858
|
1,464
|
2,866
|
3,712
|
-8,334
|
-744
|
5,995
|
1,284
|
1,289
|
338
|
8
|
222
|
174
|
1,371
|
476
|
-4,343
|
671
|
11,018
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,373
|
7,220
|
8,005
|
6,188
|
8,324
|
13,517
|
10,912
|
5,883
|
9,343
|
17,657
|
11,224
|
4,910
|
2,192
|
3,140
|
1,551
|
-13,148
|
-13,696
|
-32,249
|
-596,366
|
-17,788
|
-5,209
|
-21,427
|
5,230
|
-9,911
|
-7,998
|
-37,315
|
-10,134
|
-20,961
|
-8,600
|
-11,550
|
-4,136
|
-24,350
|
-23,859
|
-16,762
|
-4,714
|
-18,924
|
-37,951
|
-72,889
|
-19,830
|
45,228
|
-9,632
|
292,656
|
-26,799
|
-32,961
|
-37,398
|
-29,421
|
-28,879
|
-11,704
|
-16,001
|
-27,258
|
-178,627
|
-36,986
|
104,436
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.14
|
0.16
|
0.12
|
0.16
|
0.24
|
0.19
|
0.06
|
0.1
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.37
|
-0.08
|
2.39
|
-0.21
|
-0.26
|
-0.3
|
-0.23
|
-0.22
|
-0.09
|
-0.12
|
-0.21
|
-1.35
|
-0.28
|
0.79
|
|
希薄化後一株あたり利益
|
0.26
|
0.14
|
0.16
|
0.12
|
0.16
|
0.24
|
0.19
|
0.06
|
0.1
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
-0.08
|
2.34
|
-0.21
|
-0.26
|
-0.3
|
-0.23
|
-0.22
|
-0.09
|
-0.12
|
-0.21
|
-1.35
|
-0.28
|
0.57
|