|
(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
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
50,265
|
50,115
|
46,524
|
54,491
|
58,486
|
63,752
|
49,087
|
56,950
|
57,786
|
60,093
|
52,656
|
61,846
|
62,274
|
65,262
|
59,550
|
59,891
|
69,261
|
65,432
|
58,113
|
64,829
|
65,281
|
70,291
|
57,510
|
70,509
|
334,555
|
73,460
|
66,838
|
74,329
|
74,575
|
82,073
|
64,680
|
69,241
|
68,816
|
70,838
|
64,249
|
45,116
|
62,978
|
171,683
|
148,880
|
178,410
|
199,008
|
197,172
|
221,695
|
241,014
|
239,006
|
273,381
|
274,417
|
277,445
|
82,654
|
97,156
|
91,851
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,489
|
-
|
1,360
|
1,392
|
1,881
|
-
|
1,839
|
2,373
|
2,281
|
-
|
1,752
|
8,762
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129,891
|
144,965
|
157,095
|
167,756
|
195,836
|
199,289
|
203,229
|
24,424
|
26,801
|
33,472
|
|
販売管理費
|
9,286
|
8,621
|
9,372
|
9,635
|
9,593
|
-
|
7,683
|
7,424
|
8,131
|
-
|
8,631
|
8,248
|
9,031
|
-
|
10,501
|
10,484
|
11,180
|
-
|
11,435
|
11,410
|
11,949
|
-
|
11,200
|
12,030
|
12,813
|
-
|
13,294
|
12,673
|
12,398
|
-
|
13,814
|
13,545
|
12,457
|
-
|
13,591
|
10,897
|
9,883
|
-
|
13,853
|
13,106
|
14,530
|
16,039
|
17,775
|
19,208
|
22,768
|
23,565
|
21,954
|
26,695
|
14,363
|
17,112
|
15,506
|
|
営業費用
|
39,970
|
40,103
|
39,234
|
40,768
|
41,364
|
-
|
40,360
|
41,968
|
42,615
|
-
|
41,858
|
43,765
|
46,117
|
-
|
47,501
|
47,928
|
50,250
|
-
|
50,470
|
51,499
|
52,008
|
-
|
49,457
|
61,254
|
77,573
|
-
|
67,179
|
64,529
|
68,560
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
10,295
|
10,012
|
7,290
|
13,723
|
17,122
|
-
|
8,727
|
14,982
|
15,171
|
-
|
10,798
|
18,081
|
16,157
|
-
|
12,049
|
11,963
|
19,011
|
-
|
7,643
|
13,330
|
13,273
|
-
|
8,053
|
9,255
|
256,982
|
-
|
-341
|
9,800
|
6,015
|
-
|
4,989
|
-11,579
|
-3,795
|
-
|
-35,227
|
-1,440
|
14,251
|
-
|
11,369
|
16,239
|
20,497
|
4,166
|
13,441
|
15,904
|
6,668
|
544
|
5,131
|
-55,899
|
-3,344
|
7,585
|
-52,770
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
836
|
568
|
-1,806
|
3,543
|
8,461
|
-
|
950
|
6,980
|
-19,573
|
-
|
7,372
|
14,625
|
12,668
|
-
|
8,830
|
8,718
|
15,737
|
-
|
3,784
|
9,589
|
9,450
|
-
|
4,517
|
5,682
|
253,482
|
-
|
-2,676
|
7,528
|
3,737
|
-
|
2,673
|
-14,025
|
-6,266
|
-
|
-37,260
|
-2,925
|
12,752
|
-
|
9,794
|
14,468
|
19,002
|
2,739
|
11,840
|
13,170
|
1,930
|
-2,740
|
2,202
|
-59,471
|
-6,932
|
4,143
|
-55,827
|
|
経常(税引前)利益率(%)
|
1.66
|
1.13
|
-3.88
|
6.5
|
14.47
|
-
|
1.94
|
12.26
|
-33.87
|
-
|
14.0
|
23.65
|
20.34
|
-
|
14.83
|
14.56
|
22.72
|
-
|
6.51
|
14.79
|
14.48
|
-
|
7.85
|
8.06
|
75.77
|
-
|
-4.0
|
10.13
|
5.01
|
-
|
4.13
|
-20.26
|
-9.11
|
-
|
-57.99
|
-6.48
|
20.25
|
-
|
6.58
|
8.11
|
9.55
|
1.39
|
5.34
|
5.46
|
0.81
|
-1.0
|
0.8
|
-21.44
|
-8.39
|
4.26
|
-60.78
|
|
法人税等合計
|
1,188
|
1,952
|
1,589
|
1,477
|
1,228
|
-
|
1,907
|
1,907
|
1,811
|
-
|
2,984
|
5,890
|
4,611
|
-
|
3,546
|
3,477
|
6,444
|
-
|
1,514
|
3,872
|
4,035
|
-
|
1,899
|
2,119
|
96,167
|
-
|
-930
|
2,652
|
1,443
|
-
|
1,093
|
2,252
|
5,920
|
-
|
-1,668
|
-5,263
|
3,736
|
-
|
2,792
|
3,992
|
5,118
|
852
|
3,373
|
4,080
|
231
|
-739
|
-530
|
-7,802
|
-10,664
|
14,984
|
-8,052
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-352
|
-1,384
|
-3,395
|
2,066
|
7,233
|
7,697
|
-957
|
5,073
|
-21,384
|
151,093
|
4,388
|
8,735
|
8,057
|
5,942
|
5,284
|
5,241
|
9,293
|
5,807
|
2,270
|
5,717
|
5,415
|
7,003
|
2,618
|
3,563
|
157,315
|
12,972
|
-1,746
|
4,876
|
2,294
|
6,913
|
1,580
|
-16,277
|
-12,186
|
7,360
|
-35,592
|
2,338
|
9,016
|
-
|
7,002
|
10,476
|
13,884
|
1,887
|
8,467
|
9,090
|
1,699
|
-2,001
|
2,732
|
-51,669
|
-31,680
|
-11,980
|
-47,966
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.72
|
-
|
0.1
|
0.09
|
0.07
|
-
|
0.06
|
0.11
|
0.07
|
0.03
|
-
|
0.06
|
0.08
|
0.03
|
-
|
1.74
|
0.14
|
-
|
-
|
0.02
|
0.08
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.14
|
-
|
0.1
|
0.11
|
0.02
|
-0.02
|
0.03
|
-0.55
|
-0.35
|
-0.13
|
-0.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.67
|
-
|
0.1
|
0.09
|
0.07
|
-
|
0.06
|
0.1
|
0.06
|
0.02
|
-
|
0.06
|
0.08
|
0.03
|
-
|
1.71
|
0.14
|
-
|
-
|
0.02
|
0.08
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.14
|
-
|
0.1
|
0.11
|
0.02
|
-0.02
|
0.03
|
-0.55
|
-0.35
|
-0.13
|
-0.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|