|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q17
|
3Q17
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q21
|
2Q20
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q26
|
2Q26
|
|
売上高
|
35,520
|
36,089
|
40,495
|
41,559
|
39,644
|
35,809
|
34,692
|
39,247
|
34,256
|
34,262
|
35,849
|
34,779
|
35,803
|
36,876
|
37,037
|
36,239
|
34,413
|
33,101
|
36,883
|
33,478
|
34,144
|
36,043
|
58,044
|
56,007
|
54,143
|
59,444
|
60,860
|
57,357
|
60,883
|
61,439
|
60,692
|
65,325
|
48,833
|
65,805
|
73,097
|
61,247
|
63,876
|
69,014
|
69,540
|
71,636
|
72,495
|
68,337
|
65,635
|
67,929
|
73,151
|
71,274
|
63,312
|
70,164
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
-28,589
|
29,533
|
32,311
|
32,314
|
31,478
|
-
|
28,425
|
30,717
|
27,031
|
-
|
28,335
|
27,003
|
27,161
|
29,541
|
29,125
|
27,205
|
-
|
26,681
|
28,281
|
24,625
|
-
|
27,755
|
44,040
|
44,058
|
-
|
44,723
|
45,807
|
43,139
|
47,074
|
46,430
|
45,754
|
50,663
|
38,076
|
51,065
|
55,839
|
47,270
|
48,661
|
54,438
|
53,552
|
55,056
|
56,997
|
53,189
|
49,260
|
51,732
|
54,941
|
53,085
|
49,125
|
53,801
|
|
売上総利益
|
6,932
|
6,556
|
8,184
|
9,245
|
8,165
|
7,757
|
6,266
|
8,530
|
7,224
|
8,125
|
7,513
|
7,776
|
8,641
|
7,335
|
7,912
|
9,033
|
8,100
|
6,420
|
8,601
|
8,852
|
10,417
|
8,288
|
14,004
|
11,949
|
13,842
|
14,721
|
15,053
|
14,217
|
13,809
|
15,009
|
14,937
|
14,661
|
10,756
|
14,740
|
17,258
|
13,976
|
15,215
|
14,575
|
15,987
|
16,580
|
15,497
|
15,147
|
16,375
|
16,196
|
18,210
|
18,189
|
14,187
|
16,362
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,581
|
2,004
|
2,239
|
2,174
|
825
|
775
|
756
|
903
|
838
|
1,088
|
962
|
1,197
|
959
|
1,011
|
1,401
|
1,431
|
1,425
|
1,359
|
1,301
|
1,077
|
1,109
|
1,031
|
|
販売管理費
|
-4,634
|
4,429
|
5,015
|
5,101
|
4,830
|
4,853
|
4,681
|
5,223
|
4,767
|
5,089
|
5,216
|
4,988
|
4,892
|
5,963
|
7,056
|
5,584
|
5,749
|
5,459
|
5,495
|
5,588
|
6,612
|
6,051
|
11,518
|
6,527
|
8,402
|
9,160
|
9,083
|
7,472
|
8,398
|
8,076
|
8,391
|
10,024
|
7,960
|
9,592
|
10,485
|
9,375
|
9,440
|
9,865
|
10,141
|
10,121
|
11,937
|
11,289
|
9,700
|
11,498
|
11,536
|
10,316
|
9,847
|
12,188
|
|
営業利益
|
2,298
|
2,127
|
3,169
|
4,144
|
3,334
|
-
|
1,585
|
3,307
|
2,456
|
-
|
2,297
|
2,787
|
3,748
|
1,371
|
856
|
3,449
|
-
|
960
|
3,105
|
3,264
|
-
|
2,236
|
2,486
|
3,573
|
-
|
4,171
|
4,388
|
4,740
|
2,334
|
2,959
|
5,720
|
3,861
|
-2,243
|
4,235
|
5,934
|
3,512
|
4,812
|
3,513
|
4,886
|
5,446
|
2,158
|
2,427
|
5,249
|
3,337
|
5,372
|
6,794
|
3,231
|
3,142
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,248
|
2,081
|
3,086
|
4,050
|
3,244
|
-
|
1,507
|
3,242
|
2,386
|
-
|
2,235
|
2,739
|
3,702
|
1,325
|
828
|
3,410
|
-
|
945
|
3,078
|
3,263
|
-
|
2,234
|
2,210
|
3,259
|
-
|
4,094
|
4,302
|
4,658
|
2,055
|
3,284
|
5,488
|
3,778
|
-2,432
|
3,954
|
7,658
|
3,603
|
4,791
|
3,567
|
4,894
|
5,919
|
802
|
1,898
|
4,046
|
2,502
|
4,522
|
6,002
|
2,413
|
2,581
|
|
経常(税引前)利益率(%)
|
6.33
|
5.77
|
7.62
|
9.75
|
8.18
|
-
|
4.35
|
8.26
|
6.97
|
-
|
6.24
|
7.88
|
10.34
|
3.59
|
2.24
|
9.41
|
-
|
2.86
|
8.35
|
9.75
|
-
|
6.2
|
3.81
|
5.82
|
-
|
6.89
|
7.07
|
8.12
|
3.38
|
5.35
|
9.04
|
5.78
|
-4.98
|
6.01
|
10.48
|
5.88
|
7.5
|
5.17
|
7.04
|
8.26
|
1.11
|
2.78
|
6.16
|
3.68
|
6.18
|
8.42
|
3.81
|
3.68
|
|
法人税等合計
|
-
|
-
|
-
|
1,417
|
1,020
|
-
|
502
|
1,068
|
587
|
-
|
732
|
1,046
|
1,270
|
451
|
243
|
883
|
-
|
297
|
990
|
863
|
-
|
717
|
744
|
1,029
|
-
|
994
|
1,043
|
892
|
484
|
754
|
1,295
|
882
|
-
|
-
|
-
|
-
|
-
|
881
|
1,193
|
1,423
|
194
|
-500
|
-985
|
555
|
-1,015
|
1,333
|
507
|
546
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,482
|
1,459
|
2,045
|
2,632
|
2,223
|
1,723
|
1,005
|
2,174
|
1,798
|
1,923
|
1,502
|
1,693
|
2,431
|
873
|
584
|
2,527
|
1,740
|
648
|
2,087
|
2,400
|
2,649
|
1,517
|
1,466
|
2,230
|
-169
|
3,100
|
3,258
|
3,766
|
1,570
|
2,529
|
4,193
|
2,895
|
-1,889
|
2,984
|
5,840
|
-4,474
|
5,961
|
3,030
|
4,036
|
4,858
|
607
|
1,399
|
3,061
|
1,947
|
3,507
|
-15,298
|
1,943
|
3,440
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.24
|
0.33
|
0.42
|
0.36
|
0.28
|
0.16
|
0.35
|
0.29
|
0.31
|
0.24
|
0.27
|
0.39
|
0.14
|
0.09
|
0.41
|
0.28
|
0.1
|
0.33
|
0.38
|
0.42
|
0.24
|
0.23
|
0.36
|
-0.03
|
0.49
|
0.52
|
0.6
|
0.25
|
0.41
|
0.67
|
0.46
|
-0.3
|
0.48
|
0.93
|
0.44
|
0.61
|
0.43
|
0.59
|
0.72
|
0.1
|
0.22
|
0.49
|
-
|
0.56
|
-2.47
|
0.32
|
0.56
|
|
希薄化後一株あたり利益
|
0.24
|
0.24
|
0.33
|
0.42
|
0.36
|
0.28
|
0.16
|
0.35
|
0.29
|
0.31
|
0.24
|
0.27
|
0.39
|
0.14
|
0.09
|
0.41
|
0.28
|
0.1
|
0.33
|
0.38
|
0.42
|
0.24
|
0.23
|
0.35
|
-0.03
|
0.49
|
0.52
|
0.6
|
0.25
|
0.4
|
0.67
|
0.46
|
-0.3
|
0.48
|
0.93
|
0.44
|
0.61
|
0.43
|
0.59
|
0.72
|
0.1
|
0.22
|
0.49
|
-
|
0.56
|
-2.46
|
0.32
|
0.56
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.11
|
-
|
0.11
|
0.11
|
0.15
|
0.11
|
0.11
|
0.12
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|