|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
1Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
54,274
|
51,836
|
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
|
73,169
|
73,146
|
77,301
|
79,079
|
79,106
|
84,257
|
94,713
|
103,517
|
105,738
|
109,306
|
111,144
|
112,236
|
112,163
|
106,089
|
107,702
|
105,203
|
105,052
|
103,866
|
104,503
|
107,514
|
114,338
|
122,462
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-2.1
|
-3.0
|
2.2
|
8.8
|
17.9
|
|
売上原価
|
24,877
|
23,793
|
21,708
|
22,710
|
21,884
|
22,143
|
22,512
|
23,236
|
24,104
|
25,406
|
24,414
|
24,102
|
25,736
|
27,965
|
26,801
|
29,073
|
29,189
|
29,764
|
25,902
|
25,420
|
26,153
|
25,850
|
23,722
|
23,713
|
23,254
|
23,771
|
23,260
|
28,137
|
33,387
|
34,699
|
32,530
|
35,435
|
32,838
|
34,365
|
31,853
|
34,806
|
32,989
|
35,651
|
32,127
|
36,844
|
36,523
|
36,480
|
36,376
|
42,729
|
46,091
|
46,743
|
47,785
|
48,272
|
48,417
|
48,172
|
44,989
|
45,384
|
42,945
|
40,822
|
39,468
|
39,570
|
39,246
|
41,260
|
46,071
|
|
売上総利益
|
28,755
|
27,516
|
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
|
42,626
|
47,881
|
51,984
|
57,426
|
58,995
|
61,521
|
62,872
|
63,819
|
63,991
|
61,100
|
62,318
|
62,258
|
64,230
|
64,398
|
64,933
|
68,268
|
73,078
|
76,391
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.0
|
62.1
|
63.5
|
63.9
|
62.4
|
|
営業費用
|
22,591
|
22,970
|
23,614
|
22,354
|
23,222
|
20,266
|
22,807
|
24,542
|
22,828
|
22,399
|
22,280
|
22,429
|
22,429
|
23,221
|
23,542
|
23,136
|
22,519
|
22,417
|
21,068
|
21,089
|
20,852
|
19,566
|
19,031
|
20,390
|
21,776
|
17,170
|
24,060
|
26,151
|
27,292
|
29,058
|
24,225
|
29,544
|
26,707
|
28,487
|
30,947
|
34,917
|
34,494
|
32,297
|
41,165
|
37,087
|
38,538
|
39,340
|
44,082
|
44,420
|
47,452
|
42,112
|
49,558
|
50,697
|
51,343
|
50,510
|
48,967
|
54,167
|
49,350
|
49,333
|
51,039
|
51,206
|
53,345
|
58,797
|
60,065
|
|
営業利益
|
6,164
|
4,546
|
816
|
3,429
|
2,082
|
4,554
|
1,672
|
419
|
1,892
|
3,564
|
628
|
-649
|
-280
|
426
|
-1,620
|
942
|
2,830
|
4,265
|
3,289
|
3,653
|
5,125
|
5,038
|
2,422
|
1,512
|
709
|
4,164
|
-2,123
|
503
|
2,037
|
1,905
|
5,558
|
785
|
1,621
|
2,108
|
-483
|
3,724
|
2,855
|
5,221
|
-146
|
3,370
|
4,018
|
3,286
|
3,799
|
7,564
|
9,974
|
16,883
|
11,963
|
12,175
|
12,476
|
13,481
|
12,133
|
8,151
|
12,908
|
14,897
|
13,359
|
13,727
|
14,923
|
14,281
|
16,326
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
13.1
|
13.9
|
12.5
|
13.3
|
|
経常(税引前)利益
|
5,821
|
4,529
|
1,035
|
3,496
|
1,961
|
4,405
|
1,848
|
870
|
1,891
|
3,629
|
764
|
-579
|
-314
|
926
|
-1,194
|
2,320
|
3,291
|
4,228
|
3,512
|
3,381
|
4,809
|
4,988
|
3,122
|
1,479
|
641
|
4,249
|
-1,963
|
10
|
2,664
|
2,079
|
5,722
|
1,184
|
1,652
|
2,587
|
-920
|
2,129
|
1,910
|
4,344
|
-740
|
3,202
|
3,536
|
3,001
|
-1,201
|
3,240
|
4,582
|
12,007
|
6,009
|
5,829
|
5,888
|
7,192
|
-3,276
|
4,422
|
9,660
|
12,052
|
11,096
|
12,348
|
13,960
|
12,513
|
14,019
|
|
経常(税引前)利益率(%)
|
10.7
|
8.7
|
2.2
|
7.1
|
4.1
|
9.3
|
3.9
|
1.8
|
3.9
|
7.1
|
1.6
|
-1.3
|
-0.7
|
1.8
|
-2.5
|
4.4
|
6.0
|
7.5
|
7.0
|
6.7
|
9.2
|
9.9
|
6.9
|
3.2
|
1.4
|
9.4
|
-4.3
|
0.0
|
4.2
|
3.2
|
9.2
|
1.8
|
2.7
|
4.0
|
-1.5
|
2.9
|
2.7
|
5.9
|
-1.0
|
4.1
|
4.5
|
3.8
|
-1.4
|
3.4
|
4.4
|
11.4
|
5.5
|
5.2
|
5.2
|
6.4
|
-3.1
|
4.1
|
9.2
|
11.5
|
10.7
|
11.8
|
13.0
|
10.9
|
11.4
|
|
法人税等合計
|
2,206
|
1,680
|
311
|
1,374
|
-346
|
1,943
|
618
|
-130
|
363
|
1,582
|
76
|
-1,317
|
-213
|
500
|
-855
|
874
|
795
|
1,243
|
381
|
1,155
|
532
|
1,144
|
765
|
148
|
-694
|
-94
|
2,606
|
367
|
43
|
-1,529
|
1,040
|
-158
|
4
|
301
|
-1,128
|
125
|
144
|
-48
|
-400
|
274
|
379
|
-1,567
|
-2,400
|
393
|
456
|
745
|
200
|
-70
|
-839
|
848
|
-200
|
428
|
-42
|
153
|
1,000
|
1,851
|
3,717
|
2,513
|
2,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
15.0
|
26.6
|
20.1
|
16.4
|
|
純利益
|
3,615
|
2,849
|
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
|
4,588
|
1,187
|
2,847
|
4,126
|
11,223
|
5,779
|
5,899
|
6,727
|
6,365
|
-3,054
|
3,994
|
9,702
|
11,863
|
10,083
|
10,497
|
10,243
|
9,981
|
11,711
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
10.0
|
9.5
|
8.7
|
9.6
|
|
一株あたり利益
|
0.14
|
0.12
|
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
|
0.14
|
0.03
|
0.08
|
0.12
|
0.32
|
0.16
|
0.16
|
0.19
|
0.18
|
-0.08
|
0.11
|
0.27
|
0.33
|
0.27
|
0.28
|
0.28
|
0.26
|
0.31
|
|
希薄化後一株あたり利益
|
0.14
|
0.11
|
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
|
0.13
|
0.03
|
0.08
|
0.12
|
0.31
|
0.16
|
0.16
|
0.18
|
0.17
|
-0.08
|
0.11
|
0.26
|
0.32
|
0.27
|
0.28
|
0.27
|
0.26
|
0.31
|