|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
1Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上原価
|
249
|
225
|
213
|
217
|
233
|
-
|
264
|
281
|
295
|
-
|
293
|
294
|
306
|
-
|
339
|
346
|
342
|
-
|
340
|
312
|
290
|
-
|
182
|
180
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
4,578
|
4,620
|
4,773
|
7,223
|
14,694
|
12,980
|
7,813
|
8,167
|
9,663
|
10,442
|
7,415
|
7,990
|
9,922
|
9,773
|
9,339
|
9,032
|
9,482
|
10,567
|
10,273
|
11,493
|
11,075
|
11,579
|
12,050
|
14,228
|
14,475
|
18,039
|
18,566
|
22,044
|
24,668
|
26,637
|
9,211
|
9,948
|
7,795
|
11,783
|
10,214
|
11,952
|
10,478
|
12,194
|
12,329
|
19,425
|
16,247
|
17,440
|
19,567
|
13,102
|
14,463
|
37,902
|
42,632
|
39,452
|
43,655
|
42,985
|
50,924
|
51,983
|
57,066
|
|
営業利益
|
12,073
|
10,977
|
10,960
|
8,822
|
732
|
3,673
|
10,569
|
12,168
|
14,406
|
12,512
|
14,081
|
13,006
|
12,599
|
19,065
|
17,467
|
17,730
|
17,523
|
13,456
|
11,822
|
8,521
|
6,394
|
9,028
|
11,775
|
8,432
|
7,902
|
7,059
|
10,242
|
10,991
|
11,678
|
10,214
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,488
|
13,656
|
18,712
|
14,321
|
-122,392
|
40,439
|
49,702
|
47,122
|
36,638
|
21,007
|
19,423
|
8,528
|
-7,952
|
-46,011
|
-4,299
|
41,330
|
16,690
|
14,282
|
31,886
|
48,172
|
16,054
|
30,924
|
35,476
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
376
|
2
|
1,180
|
-500
|
1,500
|
2,500
|
7,888
|
2,000
|
3,100
|
-2,000
|
-4
|
-7,000
|
-7,800
|
-100
|
21
|
83
|
224
|
61
|
142
|
12
|
-96
|
1,475
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,322
|
-1,160
|
32,055
|
10,768
|
29,537
|
24,786
|
40,746
|
11,705
|
11,823
|
15,088
|
22,838
|
21,204
|
13,147
|
2,760
|
19,417
|
13,223
|
3,927
|
1,862
|
-23,186
|
5,002
|
550
|
1,932
|
15,730
|
5,441
|
6,595
|
8,198
|
21,324
|
22,184
|
7,474
|
-1,070
|
15,408
|
12,644
|
17,293
|
11,122
|
-129,398
|
37,278
|
46,203
|
66,578
|
41,256
|
36,469
|
23,981
|
38,850
|
-6,498
|
-61,451
|
-29,731
|
44,753
|
10,739
|
13,080
|
34,051
|
60,072
|
23,323
|
39,324
|
51,073
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.1
|
0.32
|
0.62
|
0.19
|
0.35
|
0.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.1
|
0.32
|
0.62
|
0.19
|
0.35
|
0.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.55
|
0.42
|
0.42
|
-
|
0.45
|
0.25
|
0.27
|
-
|
0.3
|
0.44
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.43
|
0.39
|
0.39
|
390
|
390
|