|
(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
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
135,853
|
136,682
|
126,738
|
124,731
|
120,945
|
115,949
|
114,490
|
116,571
|
117,275
|
114,257
|
111,920
|
114,614
|
117,032
|
128,729
|
120,171
|
123,319
|
123,778
|
124,025
|
124,642
|
124,315
|
128,386
|
129,605
|
127,910
|
133,376
|
132,384
|
135,499
|
155,273
|
157,334
|
158,023
|
159,549
|
151,411
|
151,884
|
124,258
|
113,836
|
96,695
|
40,161
|
71,644
|
80,105
|
80,576
|
106,165
|
103,794
|
103,107
|
115,017
|
117,456
|
117,471
|
116,915
|
114,183
|
109,974
|
115,927
|
111,759
|
111,637
|
117,657
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
90,154
|
89,887
|
79,955
|
77,743
|
73,808
|
-
|
69,120
|
71,451
|
73,088
|
-
|
70,175
|
69,647
|
71,803
|
-
|
71,308
|
72,320
|
75,090
|
-
|
74,111
|
72,837
|
77,118
|
-
|
77,835
|
81,697
|
81,322
|
-
|
86,858
|
86,575
|
25,303
|
-
|
23,905
|
23,363
|
15,603
|
-
|
10,130
|
4,305
|
7,106
|
-
|
8,272
|
11,447
|
11,430
|
11,244
|
13,168
|
14,462
|
14,039
|
14,170
|
13,587
|
13,311
|
13,632
|
13,611
|
14,211
|
15,086
|
|
営業費用
|
122,146
|
122,715
|
112,825
|
105,732
|
109,255
|
104,162
|
101,039
|
103,957
|
103,750
|
106,326
|
100,648
|
99,669
|
102,323
|
112,324
|
104,854
|
105,905
|
108,055
|
109,328
|
106,409
|
129,148
|
110,809
|
113,583
|
111,609
|
116,367
|
113,849
|
116,646
|
138,848
|
138,374
|
139,554
|
139,789
|
127,280
|
105,769
|
56,084
|
87,273
|
78,649
|
53,688
|
68,404
|
81,185
|
75,062
|
87,880
|
86,142
|
89,800
|
101,152
|
101,654
|
101,324
|
101,981
|
100,165
|
99,968
|
106,812
|
100,018
|
106,427
|
109,085
|
|
営業利益
|
13,707
|
13,967
|
13,913
|
18,999
|
11,690
|
11,787
|
13,451
|
12,614
|
13,525
|
7,931
|
11,272
|
14,945
|
14,709
|
16,405
|
15,317
|
17,414
|
15,723
|
14,697
|
18,233
|
-4,833
|
17,577
|
16,022
|
16,301
|
17,009
|
18,535
|
18,853
|
16,425
|
18,960
|
18,469
|
19,760
|
24,131
|
46,115
|
68,174
|
26,563
|
18,046
|
-13,527
|
3,240
|
-1,080
|
5,514
|
18,285
|
17,652
|
13,307
|
13,865
|
15,802
|
16,147
|
14,934
|
14,018
|
10,006
|
9,115
|
11,741
|
5,210
|
8,572
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
8,538
|
8,391
|
9,752
|
7,808
|
8,564
|
-
|
10,650
|
8,735
|
11,349
|
-
|
9,050
|
13,003
|
12,458
|
-
|
13,201
|
15,233
|
12,804
|
-
|
15,432
|
-7,728
|
15,003
|
-
|
13,117
|
13,679
|
14,754
|
-
|
11,588
|
14,204
|
13,615
|
-
|
20,147
|
41,006
|
64,401
|
-
|
11,332
|
-28,039
|
7,295
|
-
|
31,285
|
-2,032
|
16,349
|
29,962
|
30,782
|
22,572
|
1,549
|
11,198
|
9,594
|
6,223
|
4,766
|
7,994
|
620
|
3,761
|
|
経常(税引前)利益率(%)
|
6.28
|
6.14
|
7.69
|
6.26
|
7.08
|
-
|
9.3
|
7.49
|
9.68
|
-
|
8.09
|
11.35
|
10.64
|
-
|
10.99
|
12.35
|
10.34
|
-
|
12.38
|
-6.22
|
11.69
|
-
|
10.25
|
10.26
|
11.14
|
-
|
7.46
|
9.03
|
8.62
|
-
|
13.31
|
27.0
|
51.83
|
-
|
11.72
|
-69.82
|
10.18
|
-
|
38.83
|
-1.91
|
15.75
|
29.06
|
26.76
|
19.22
|
1.32
|
9.58
|
8.4
|
5.66
|
4.11
|
7.15
|
0.56
|
3.2
|
|
法人税等合計
|
408
|
406
|
3,887
|
3,207
|
3,201
|
-
|
3,569
|
2,537
|
4,318
|
-
|
2,619
|
4,730
|
4,115
|
-
|
4,668
|
5,499
|
3,854
|
-
|
5,478
|
3,824
|
5,277
|
-
|
4,744
|
4,930
|
5,429
|
-
|
1,829
|
2,578
|
2,810
|
1,340
|
4,657
|
6,767
|
15,279
|
-
|
2,319
|
-5,074
|
818
|
-
|
8,104
|
-1,204
|
4,084
|
8,107
|
7,779
|
5,489
|
952
|
2,660
|
1,686
|
1,532
|
1,198
|
1,478
|
294
|
1,291
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,130
|
7,985
|
5,865
|
4,601
|
5,363
|
6,480
|
7,081
|
6,198
|
7,031
|
4,262
|
6,431
|
8,273
|
8,343
|
9,678
|
8,533
|
9,734
|
8,950
|
8,759
|
9,954
|
-11,552
|
9,726
|
11,274
|
8,373
|
8,749
|
9,325
|
13,147
|
9,759
|
11,626
|
10,805
|
11,503
|
15,490
|
34,239
|
49,122
|
18,559
|
9,013
|
-22,965
|
6,477
|
2,359
|
23,181
|
-828
|
12,265
|
21,855
|
23,003
|
17,083
|
597
|
8,538
|
7,908
|
4,691
|
3,568
|
6,516
|
326
|
2,470
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.08
|
-
|
-
|
0.06
|
0.07
|
0.08
|
0.07
|
0.08
|
0.05
|
0.07
|
0.1
|
0.1
|
0.11
|
0.1
|
0.12
|
0.11
|
0.11
|
0.13
|
-0.15
|
0.13
|
0.16
|
0.12
|
0.13
|
0.14
|
0.2
|
0.15
|
0.18
|
0.17
|
0.19
|
0.25
|
0.57
|
0.83
|
0.32
|
0.16
|
-0.41
|
0.1
|
0.04
|
0.36
|
-0.01
|
0.19
|
0.35
|
0.37
|
0.29
|
0.01
|
0.15
|
0.14
|
0.09
|
0.07
|
0.12
|
0.01
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
0.08
|
-
|
-
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.05
|
0.07
|
0.09
|
0.1
|
0.11
|
0.1
|
0.11
|
0.11
|
0.11
|
0.13
|
-0.15
|
0.13
|
0.15
|
0.11
|
0.12
|
0.13
|
0.19
|
0.15
|
0.18
|
0.16
|
0.18
|
0.24
|
0.55
|
0.8
|
0.31
|
0.16
|
-0.41
|
0.1
|
0.04
|
0.35
|
-0.01
|
0.19
|
0.34
|
0.37
|
0.29
|
0.01
|
0.15
|
0.14
|
0.09
|
0.07
|
0.12
|
0.01
|
0.05
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|