|
（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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
84,154
|
75,366
|
75,962
|
74,348
|
71,984
|
68,193
|
71,995
|
68,317
|
68,235
|
65,738
|
69,204
|
72,080
|
74,128
|
70,281
|
69,904
|
70,726
|
70,243
|
64,961
|
69,711
|
69,348
|
70,199
|
67,315
|
74,617
|
75,006
|
75,651
|
80,633
|
84,459
|
90,382
|
88,530
|
91,343
|
96,097
|
94,779
|
91,035
|
72,146
|
90,277
|
103,556
|
106,540
|
105,570
|
117,877
|
321,336
|
347,151
|
348,270
|
377,984
|
438,909
|
416,086
|
439,536
|
468,019
|
478,029
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
35,855
|
32,820
|
34,628
|
37,532
|
28,624
|
-
|
31,001
|
27,683
|
27,015
|
-
|
27,926
|
28,277
|
29,595
|
-
|
27,021
|
26,918
|
26,901
|
-
|
27,252
|
26,822
|
27,626
|
-
|
29,738
|
29,865
|
29,646
|
-
|
38,241
|
41,251
|
36,979
|
48,923
|
-
|
-
|
-
|
-
|
43,052
|
48,996
|
51,920
|
49,524
|
57,379
|
206,781
|
227,984
|
215,399
|
241,961
|
293,612
|
272,677
|
288,009
|
309,171
|
314,049
|
|
売上総利益
|
48,299
|
42,546
|
41,334
|
36,816
|
43,360
|
39,672
|
40,994
|
40,634
|
41,220
|
39,627
|
41,278
|
43,803
|
44,533
|
42,935
|
42,883
|
43,808
|
43,342
|
39,091
|
42,459
|
42,526
|
42,573
|
40,504
|
44,879
|
45,141
|
46,005
|
46,993
|
46,218
|
49,131
|
48,108
|
-
|
51,043
|
50,574
|
48,921
|
38,313
|
47,225
|
54,560
|
54,620
|
56,046
|
60,498
|
114,555
|
119,167
|
132,871
|
136,023
|
145,297
|
143,409
|
151,527
|
158,848
|
163,980
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
46,242
|
45,335
|
-
|
52,069
|
43,311
|
-
|
43,857
|
40,833
|
39,424
|
-
|
43,077
|
42,430
|
43,855
|
-
|
43,830
|
40,565
|
40,532
|
-
|
-
|
-
|
-
|
-
|
-
|
42,672
|
44,915
|
-
|
-
|
43,577
|
50,374
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110,442
|
97,140
|
116,150
|
122,247
|
132,514
|
140,626
|
137,369
|
139,901
|
143,883
|
|
営業費用
|
-
|
-
|
44,167
|
78,253
|
44,710
|
-
|
43,857
|
40,835
|
40,350
|
-
|
45,991
|
42,562
|
43,855
|
-
|
43,830
|
40,565
|
40,532
|
-
|
41,290
|
42,497
|
40,184
|
-
|
44,167
|
37,250
|
44,915
|
-
|
44,381
|
43,577
|
50,374
|
43,379
|
49,420
|
44,128
|
30,283
|
37,744
|
45,224
|
49,750
|
51,238
|
51,426
|
48,422
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,592
|
-3,071
|
-2,833
|
-41,437
|
-1,350
|
-
|
-2,863
|
-201
|
870
|
-
|
-4,713
|
1,241
|
678
|
-
|
-947
|
3,243
|
2,810
|
-
|
1,169
|
29
|
2,389
|
-
|
712
|
7,891
|
1,090
|
-
|
1,837
|
5,554
|
-2,266
|
5,544
|
1,623
|
6,446
|
18,638
|
569
|
2,001
|
4,810
|
3,382
|
4,620
|
12,076
|
4,113
|
22,027
|
16,721
|
13,776
|
12,783
|
2,783
|
14,158
|
18,947
|
20,097
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,584
|
-3,091
|
-2,922
|
-41,668
|
-1,556
|
-
|
-3,137
|
-492
|
486
|
-
|
-5,105
|
1,111
|
634
|
-
|
-1,316
|
3,125
|
2,678
|
-
|
1,126
|
126
|
2,288
|
-
|
843
|
7,610
|
1,800
|
-
|
1,884
|
4,513
|
-2,347
|
5,819
|
1,816
|
6,295
|
17,412
|
1,008
|
2,474
|
4,859
|
3,753
|
4,292
|
12,185
|
-8,327
|
25,021
|
8,019
|
3,559
|
-578
|
-9,301
|
1,716
|
2,914
|
5,514
|
|
経常（税引前）利益率（％）
|
1.88
|
-4.1
|
-3.85
|
-56.04
|
-2.16
|
-
|
-4.36
|
-0.72
|
0.71
|
-
|
-7.38
|
1.54
|
0.86
|
-
|
-1.88
|
4.42
|
3.81
|
-
|
1.62
|
0.18
|
3.26
|
-
|
1.13
|
10.15
|
2.38
|
-
|
2.23
|
4.99
|
-2.65
|
6.37
|
1.89
|
6.64
|
19.13
|
1.4
|
2.74
|
4.69
|
3.52
|
4.07
|
10.34
|
-2.59
|
7.21
|
2.3
|
0.94
|
-0.13
|
-2.24
|
0.39
|
0.62
|
1.15
|
|
法人税等合計
|
496
|
-937
|
-1,137
|
19,472
|
-240
|
-
|
-57
|
501
|
303
|
-
|
-783
|
313
|
174
|
-
|
55
|
199
|
248
|
-
|
109
|
-46
|
463
|
-
|
-14
|
337
|
479
|
-
|
648
|
1,319
|
-1,531
|
1,673
|
509
|
1,521
|
4,879
|
389
|
736
|
1,300
|
818
|
636
|
3,200
|
-3,600
|
8,500
|
2,100
|
500
|
1,000
|
-4,100
|
-200
|
-19,000
|
2,300
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,066
|
-2,163
|
-1,798
|
-61,157
|
-1,318
|
1,723
|
3,223
|
-397
|
601
|
-2,895
|
-2,955
|
798
|
460
|
-2,672
|
-1,371
|
2,926
|
2,430
|
-3,688
|
1,017
|
172
|
1,825
|
-4,643
|
857
|
7,273
|
1,321
|
20,237
|
1,236
|
3,194
|
-816
|
4,146
|
1,307
|
4,774
|
12,533
|
619
|
1,738
|
3,596
|
2,935
|
3,656
|
8,986
|
-4,715
|
16,541
|
5,907
|
3,024
|
-1,568
|
-5,224
|
1,896
|
21,921
|
3,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
-0.25
|
-0.21
|
-7.12
|
-0.15
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.34
|
0.28
|
-
|
0.12
|
0.02
|
0.21
|
-
|
0.1
|
0.82
|
0.15
|
2.28
|
0.14
|
0.36
|
-0.09
|
0.46
|
0.15
|
0.53
|
1.39
|
0.07
|
0.19
|
0.4
|
0.32
|
0.4
|
0.99
|
-0.23
|
0.85
|
0.28
|
0.14
|
-0.03
|
-0.11
|
0.04
|
0.47
|
0.07
|
|
希薄化後一株あたり利益
|
0.12
|
-0.25
|
-0.21
|
-7.12
|
-0.15
|
0.2
|
-0.37
|
0.05
|
0.07
|
-
|
-0.34
|
0.09
|
0.05
|
-
|
-0.16
|
0.33
|
0.27
|
-
|
0.11
|
0.02
|
0.2
|
-
|
0.09
|
0.8
|
0.14
|
2.21
|
0.13
|
0.35
|
-0.09
|
0.44
|
0.14
|
0.51
|
1.34
|
0.07
|
0.19
|
0.39
|
0.31
|
0.39
|
0.96
|
-0.23
|
0.84
|
0.28
|
0.14
|
-0.03
|
-0.11
|
0.04
|
0.46
|
0.07
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|