|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
54,274
|
46,662
|
49,016
|
47,632
|
47,248
|
46,991
|
48,197
|
48,824
|
51,369
|
47,322
|
45,882
|
47,885
|
51,612
|
48,723
|
53,151
|
54,538
|
56,446
|
50,259
|
50,162
|
52,130
|
50,454
|
45,175
|
45,615
|
45,739
|
45,105
|
45,197
|
54,791
|
62,716
|
65,662
|
62,313
|
65,764
|
61,166
|
64,960
|
62,317
|
73,447
|
70,338
|
-
|
73,146
|
77,301
|
79,079
|
84,257
|
94,713
|
103,517
|
109,306
|
111,144
|
112,236
|
106,089
|
107,702
|
105,203
|
103,866
|
104,503
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
24,877
|
21,708
|
22,710
|
21,884
|
-
|
22,512
|
23,236
|
24,104
|
-
|
24,414
|
24,102
|
25,736
|
-
|
26,801
|
29,073
|
29,189
|
-
|
25,902
|
25,420
|
26,153
|
-
|
23,722
|
23,713
|
23,254
|
-
|
23,260
|
28,137
|
33,387
|
-
|
32,530
|
35,435
|
32,838
|
-
|
31,853
|
34,806
|
32,989
|
-
|
32,127
|
36,844
|
36,523
|
36,376
|
42,729
|
46,091
|
47,785
|
48,272
|
48,417
|
44,989
|
45,384
|
42,945
|
39,468
|
39,570
|
|
売上総利益
|
28,755
|
24,430
|
25,783
|
25,304
|
24,820
|
24,479
|
24,961
|
24,720
|
25,963
|
22,908
|
21,780
|
22,149
|
23,647
|
21,922
|
24,078
|
25,349
|
26,682
|
24,357
|
24,742
|
25,977
|
24,604
|
21,453
|
21,902
|
22,485
|
21,334
|
21,937
|
26,654
|
29,329
|
30,963
|
29,783
|
30,329
|
28,328
|
30,595
|
30,464
|
38,641
|
37,349
|
37,518
|
41,019
|
40,457
|
42,556
|
47,881
|
51,984
|
57,426
|
61,521
|
62,872
|
63,819
|
61,100
|
62,318
|
62,258
|
64,398
|
64,933
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,591
|
23,614
|
22,354
|
23,222
|
-
|
22,807
|
24,542
|
22,828
|
-
|
22,280
|
22,429
|
22,429
|
-
|
23,542
|
23,136
|
22,519
|
-
|
21,068
|
21,089
|
20,852
|
-
|
19,031
|
20,390
|
21,776
|
-
|
24,060
|
26,151
|
27,292
|
-
|
24,225
|
29,544
|
26,707
|
-
|
30,947
|
34,917
|
34,494
|
-
|
41,165
|
37,087
|
38,538
|
44,082
|
44,420
|
47,452
|
49,558
|
50,697
|
51,343
|
48,967
|
54,167
|
49,350
|
51,039
|
51,206
|
|
営業利益
|
6,164
|
816
|
3,429
|
2,082
|
-
|
1,672
|
419
|
1,892
|
-
|
628
|
-649
|
-280
|
-
|
-1,620
|
942
|
2,830
|
-
|
3,289
|
3,653
|
5,125
|
-
|
2,422
|
1,512
|
709
|
-
|
-2,123
|
503
|
2,037
|
-
|
5,558
|
785
|
1,621
|
-
|
-483
|
3,724
|
2,855
|
-
|
-146
|
3,370
|
4,018
|
3,799
|
7,564
|
9,974
|
11,963
|
12,175
|
12,476
|
12,133
|
8,151
|
12,908
|
13,359
|
13,727
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,821
|
1,035
|
3,496
|
1,961
|
-
|
1,848
|
870
|
1,891
|
-
|
764
|
-579
|
-314
|
-
|
-1,194
|
2,320
|
3,291
|
-
|
3,512
|
3,381
|
4,809
|
-
|
3,122
|
1,479
|
641
|
-
|
-1,963
|
10
|
2,664
|
-
|
5,722
|
1,184
|
1,652
|
-
|
-920
|
2,129
|
1,910
|
-
|
-740
|
3,202
|
3,536
|
-1,201
|
3,240
|
4,582
|
6,009
|
5,829
|
5,888
|
-3,276
|
4,422
|
9,660
|
11,096
|
12,348
|
|
経常(税引前)利益率(%)
|
10.73
|
2.22
|
7.13
|
4.12
|
-
|
3.93
|
1.81
|
3.87
|
-
|
1.61
|
-1.26
|
-0.66
|
-
|
-2.45
|
4.36
|
6.03
|
-
|
6.99
|
6.74
|
9.23
|
-
|
6.91
|
3.24
|
1.4
|
-
|
-4.34
|
0.02
|
4.25
|
-
|
9.18
|
1.8
|
2.7
|
-
|
-1.48
|
2.9
|
2.72
|
-
|
-1.01
|
4.14
|
4.47
|
-1.43
|
3.42
|
4.43
|
5.5
|
5.24
|
5.25
|
-3.09
|
4.11
|
9.18
|
10.68
|
11.82
|
|
法人税等合計
|
2,206
|
311
|
1,374
|
-346
|
-
|
618
|
-130
|
363
|
-
|
76
|
-1,317
|
-213
|
-
|
-855
|
874
|
795
|
-
|
381
|
1,155
|
532
|
-
|
765
|
148
|
-694
|
-
|
2,606
|
367
|
43
|
-
|
1,040
|
-158
|
4
|
-
|
-1,128
|
125
|
144
|
-
|
-400
|
274
|
379
|
-2,400
|
393
|
456
|
200
|
-70
|
-839
|
-200
|
428
|
-42
|
1,000
|
1,851
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,615
|
724
|
2,122
|
2,307
|
2,462
|
1,230
|
1,000
|
1,528
|
2,047
|
688
|
738
|
-101
|
426
|
-339
|
1,446
|
2,496
|
2,985
|
6,450
|
2,137
|
4,277
|
3,844
|
2,357
|
1,331
|
1,335
|
4,343
|
-4,569
|
-357
|
2,621
|
3,608
|
4,682
|
1,342
|
1,648
|
2,286
|
208
|
2,004
|
1,766
|
4,433
|
-307
|
2,928
|
3,157
|
1,187
|
2,847
|
4,126
|
5,779
|
5,899
|
6,727
|
-3,054
|
3,994
|
9,702
|
10,083
|
10,497
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.03
|
0.08
|
0.09
|
0.1
|
0.05
|
0.04
|
0.06
|
0.08
|
0.03
|
0.03
|
0
|
0.02
|
-0.01
|
0.06
|
0.1
|
0.12
|
0.25
|
0.08
|
0.17
|
0.15
|
0.09
|
0.05
|
0.05
|
0.16
|
-0.17
|
-0.01
|
0.1
|
0.13
|
0.17
|
0.05
|
0.06
|
0.08
|
0.01
|
0.07
|
0.06
|
0.15
|
-0.01
|
0.09
|
0.09
|
0.03
|
0.08
|
0.12
|
0.16
|
0.16
|
0.19
|
-0.08
|
0.11
|
0.27
|
0.27
|
0.28
|
|
希薄化後一株あたり利益
|
0.14
|
0.03
|
0.08
|
0.09
|
0.09
|
0.05
|
0.04
|
0.06
|
0.08
|
0.03
|
0.03
|
0
|
0.02
|
-0.01
|
0.06
|
0.1
|
0.12
|
0.25
|
0.08
|
0.16
|
0.14
|
0.09
|
0.05
|
0.05
|
0.16
|
-0.17
|
-0.01
|
0.09
|
0.13
|
0.17
|
0.05
|
0.06
|
0.08
|
0.01
|
0.07
|
0.06
|
0.15
|
-0.01
|
0.09
|
0.09
|
0.03
|
0.08
|
0.12
|
0.16
|
0.16
|
0.18
|
-0.08
|
0.11
|
0.26
|
0.27
|
0.28
|