|
(単位:千ドル)
|
1Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
52,566
|
59,711
|
64,807
|
65,229
|
66,762
|
60,734
|
80,670
|
65,370
|
68,329
|
68,190
|
89,895
|
73,374
|
82,060
|
82,239
|
104,153
|
69,939
|
83,775
|
72,507
|
91,327
|
75,748
|
78,538
|
79,600
|
91,698
|
81,562
|
82,682
|
90,250
|
106,423
|
92,834
|
98,244
|
99,705
|
112,844
|
93,617
|
93,491
|
90,516
|
104,141
|
79,515
|
60,564
|
70,736
|
92,953
|
76,331
|
82,110
|
79,169
|
100,204
|
76,656
|
79,917
|
85,332
|
84,967
|
88,211
|
86,813
|
84,244
|
82,085
|
82,563
|
82,863
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
22,294
|
26,195
|
28,418
|
28,043
|
29,702
|
28,430
|
-
|
28,545
|
31,403
|
29,369
|
-
|
33,291
|
36,543
|
36,198
|
-
|
30,328
|
39,229
|
37,636
|
-
|
33,075
|
34,602
|
36,921
|
-
|
37,813
|
35,922
|
38,216
|
-
|
39,048
|
40,553
|
47,388
|
-
|
38,598
|
41,172
|
39,744
|
-
|
35,642
|
31,668
|
34,438
|
-
|
35,924
|
36,628
|
36,838
|
-
|
35,630
|
39,480
|
42,067
|
45,251
|
54,888
|
45,139
|
40,937
|
37,296
|
36,587
|
35,626
|
|
売上総利益
|
30,272
|
33,516
|
36,389
|
37,186
|
37,060
|
32,304
|
43,069
|
36,825
|
36,926
|
38,821
|
49,321
|
40,083
|
45,517
|
46,041
|
57,273
|
39,611
|
44,546
|
34,871
|
48,649
|
42,673
|
43,936
|
42,679
|
48,677
|
43,749
|
46,760
|
52,034
|
62,094
|
53,786
|
57,691
|
52,317
|
64,551
|
55,019
|
52,319
|
50,772
|
43,601
|
43,873
|
28,896
|
36,298
|
50,780
|
40,407
|
45,482
|
42,331
|
55,707
|
41,026
|
40,437
|
43,265
|
39,716
|
33,323
|
41,674
|
43,307
|
44,789
|
45,976
|
47,237
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,632
|
3,814
|
3,591
|
4,408
|
4,525
|
4,065
|
-
|
5,125
|
5,162
|
5,884
|
-
|
5,430
|
6,658
|
7,352
|
-
|
6,356
|
7,254
|
5,820
|
-
|
7,091
|
7,259
|
7,953
|
-
|
8,466
|
9,045
|
9,019
|
-
|
9,406
|
9,983
|
9,975
|
-
|
9,935
|
9,091
|
10,783
|
-
|
10,415
|
10,186
|
10,754
|
-
|
11,973
|
11,760
|
12,731
|
-
|
12,128
|
12,042
|
12,586
|
12,718
|
11,662
|
8,188
|
9,024
|
9,833
|
9,771
|
9,485
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,324
|
30,036
|
30,163
|
-
|
33,348
|
33,594
|
33,433
|
-
|
35,490
|
36,018
|
37,226
|
41,376
|
38,561
|
37,970
|
39,593
|
32,590
|
34,041
|
33,818
|
|
営業費用
|
25,988
|
27,762
|
26,422
|
28,753
|
30,189
|
27,281
|
-
|
31,123
|
31,440
|
31,224
|
-
|
33,123
|
37,108
|
37,048
|
-
|
37,755
|
39,122
|
35,793
|
-
|
38,343
|
39,439
|
41,838
|
-
|
45,755
|
50,933
|
49,684
|
-
|
53,093
|
55,764
|
55,029
|
-
|
54,661
|
57,212
|
56,663
|
-
|
60,427
|
40,858
|
41,156
|
-
|
46,845
|
46,133
|
47,540
|
-
|
48,218
|
49,393
|
50,392
|
58,332
|
58,673
|
48,600
|
48,617
|
43,039
|
43,812
|
43,423
|
|
営業利益
|
4,284
|
5,754
|
9,967
|
8,433
|
6,871
|
5,023
|
-
|
5,702
|
5,486
|
7,597
|
-
|
6,960
|
8,409
|
8,993
|
-
|
1,856
|
5,424
|
-922
|
-
|
4,330
|
4,497
|
841
|
-
|
-2,006
|
-4,173
|
2,350
|
-
|
693
|
1,927
|
-2,712
|
-
|
358
|
-4,893
|
-5,891
|
-
|
-16,554
|
-11,962
|
-4,858
|
-
|
-6,438
|
-651
|
-5,209
|
-
|
-7,192
|
-8,956
|
-7,127
|
-18,616
|
-25,350
|
-6,926
|
-5,310
|
1,750
|
2,164
|
3,814
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,410
|
5,667
|
9,204
|
8,661
|
6,483
|
5,087
|
-
|
5,602
|
5,001
|
6,805
|
-
|
6,817
|
8,579
|
9,105
|
-
|
568
|
5,365
|
-1,060
|
-
|
3,623
|
4,311
|
1,029
|
-
|
-1,932
|
-4,543
|
2,575
|
-
|
582
|
1,505
|
-2,842
|
-
|
307
|
-6,822
|
-6,381
|
-
|
-17,061
|
-12,291
|
-4,763
|
-
|
-4,833
|
-1,573
|
-5,513
|
-
|
-7,187
|
-7,308
|
-5,675
|
-19,231
|
-26,829
|
-7,236
|
-6,166
|
1,032
|
966
|
2,459
|
|
経常(税引前)利益率(%)
|
8.39
|
9.49
|
14.2
|
13.28
|
9.71
|
8.38
|
-
|
8.57
|
7.32
|
9.98
|
-
|
9.29
|
10.45
|
11.07
|
-
|
0.81
|
6.4
|
-1.46
|
-
|
4.78
|
5.49
|
1.29
|
-
|
-2.37
|
-5.49
|
2.85
|
-
|
0.63
|
1.53
|
-2.85
|
-
|
0.33
|
-7.3
|
-7.05
|
-
|
-21.46
|
-20.29
|
-6.73
|
-
|
-6.33
|
-1.92
|
-6.96
|
-
|
-9.38
|
-9.14
|
-6.65
|
-22.63
|
-30.41
|
-8.34
|
-7.32
|
1.26
|
1.17
|
2.97
|
|
法人税等合計
|
1,167
|
1,434
|
2,775
|
1,911
|
1,749
|
1,414
|
-
|
1,028
|
1,370
|
1,763
|
-
|
1,841
|
2,251
|
-2,118
|
-
|
-96
|
1,217
|
-176
|
-
|
543
|
919
|
-100
|
-
|
-500
|
-918
|
900
|
-
|
100
|
300
|
-400
|
1,000
|
200
|
-400
|
-182
|
-
|
-2,238
|
-3,359
|
-1,739
|
-
|
-1,600
|
-400
|
-1,700
|
-
|
2,500
|
1,300
|
600
|
1,900
|
1,400
|
1,500
|
1,100
|
1,600
|
1,300
|
1,600
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,243
|
4,233
|
6,429
|
6,750
|
4,734
|
3,673
|
7,841
|
4,574
|
3,631
|
5,042
|
8,262
|
4,976
|
6,328
|
11,223
|
11,122
|
664
|
4,148
|
-884
|
8,885
|
3,080
|
3,392
|
1,090
|
3,545
|
-1,461
|
-3,625
|
1,628
|
-11,058
|
455
|
1,205
|
-2,488
|
5,758
|
152
|
-6,405
|
-6,199
|
-49,695
|
-14,823
|
-8,932
|
-3,024
|
27,408
|
-3,221
|
-1,176
|
-3,855
|
-31,712
|
-9,687
|
-8,574
|
-6,261
|
-21,164
|
-28,245
|
-8,756
|
-7,267
|
-524
|
-289
|
906
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
0.26
|
0.39
|
0.4
|
0.28
|
0.22
|
0.46
|
0.27
|
0.21
|
0.29
|
0.48
|
0.29
|
0.37
|
0.65
|
0.64
|
0.04
|
0.24
|
-0.05
|
0.52
|
0.19
|
0.2
|
0.07
|
0.21
|
-0.09
|
-0.22
|
0.1
|
-0.66
|
0.03
|
0.07
|
-0.15
|
0.33
|
0.01
|
-0.37
|
-0.36
|
-2.85
|
-0.84
|
-0.5
|
-0.17
|
1.53
|
-0.18
|
-0.06
|
-0.21
|
-1.74
|
-0.53
|
-0.47
|
-0.34
|
-1.12
|
-1.49
|
-0.46
|
-0.38
|
-0.03
|
-0.02
|
0.05
|
|
希薄化後一株あたり利益
|
0.2
|
0.25
|
0.38
|
0.39
|
0.28
|
0.21
|
0.46
|
0.27
|
0.21
|
0.29
|
0.48
|
0.29
|
0.36
|
0.64
|
0.64
|
0.04
|
0.24
|
-0.05
|
0.52
|
0.19
|
0.2
|
0.07
|
0.21
|
-0.09
|
-0.22
|
0.1
|
-0.66
|
0.03
|
0.07
|
-0.15
|
0.33
|
0.01
|
-0.37
|
-0.36
|
-2.85
|
-0.84
|
-0.5
|
-0.17
|
1.52
|
-0.18
|
-0.06
|
-0.21
|
-1.74
|
-0.53
|
-0.47
|
-0.34
|
-1.12
|
-1.49
|
-0.46
|
-0.38
|
-0.03
|
-0.02
|
0.05
|