|
(単位:千ドル)
|
3Q11
|
4Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
39,228
|
37,182
|
36,932
|
37,454
|
38,689
|
39,445
|
35,089
|
38,504
|
36,328
|
37,590
|
37,676
|
35,955
|
33,374
|
32,827
|
31,458
|
31,260
|
32,130
|
31,807
|
32,063
|
33,379
|
32,255
|
33,290
|
36,468
|
42,827
|
45,011
|
53,076
|
55,061
|
56,735
|
58,219
|
61,192
|
61,735
|
63,022
|
62,382
|
62,969
|
62,033
|
57,640
|
58,688
|
59,323
|
58,009
|
61,139
|
60,554
|
76,216
|
79,109
|
80,447
|
88,290
|
93,111
|
117,174
|
121,161
|
123,851
|
126,573
|
126,572
|
128,775
|
131,409
|
132,395
|
132,660
|
136,741
|
144,200
|
143,634
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
4.8
|
6.2
|
9.7
|
8.5
|
|
営業費用
|
23,958
|
24,192
|
24,375
|
23,448
|
23,657
|
25,795
|
23,224
|
25,756
|
23,704
|
23,935
|
23,551
|
24,780
|
25,931
|
22,989
|
23,714
|
24,300
|
24,614
|
25,503
|
24,773
|
26,147
|
27,718
|
28,183
|
32,072
|
35,084
|
34,384
|
43,617
|
43,598
|
38,873
|
39,238
|
37,666
|
39,271
|
40,439
|
38,920
|
38,564
|
40,076
|
38,901
|
40,439
|
41,882
|
40,065
|
40,985
|
40,817
|
62,789
|
51,465
|
49,398
|
48,700
|
45,657
|
74,175
|
61,593
|
62,224
|
56,387
|
59,187
|
58,291
|
59,850
|
58,279
|
57,893
|
58,983
|
60,211
|
62,223
|
|
経常(税引前)利益
|
3,871
|
1,273
|
-8,490
|
4,806
|
6,546
|
-43,220
|
4,656
|
8,742
|
10,651
|
8,731
|
8,707
|
10,339
|
8,535
|
10,950
|
10,682
|
9,468
|
10,692
|
10,318
|
10,166
|
11,591
|
7,793
|
12,583
|
11,310
|
16,707
|
19,617
|
20,105
|
26,509
|
29,180
|
27,896
|
29,893
|
28,165
|
30,267
|
31,593
|
26,251
|
22,798
|
20,618
|
29,626
|
30,089
|
35,842
|
37,209
|
34,598
|
12,670
|
42,664
|
46,136
|
48,146
|
48,273
|
19,345
|
37,266
|
37,655
|
37,690
|
31,783
|
36,884
|
22,572
|
6,878
|
46,776
|
49,822
|
25,957
|
16,945
|
|
経常(税引前)利益率(%)
|
9.9
|
3.4
|
-23.0
|
12.8
|
16.9
|
-109.6
|
13.3
|
22.7
|
29.3
|
23.2
|
23.1
|
28.8
|
25.6
|
33.4
|
34.0
|
30.3
|
33.3
|
32.4
|
31.7
|
34.7
|
24.2
|
37.8
|
31.0
|
39.0
|
43.6
|
37.9
|
48.1
|
51.4
|
47.9
|
48.9
|
45.6
|
48.0
|
50.6
|
41.7
|
36.8
|
35.8
|
50.5
|
50.7
|
61.8
|
60.9
|
57.1
|
16.6
|
53.9
|
57.3
|
54.5
|
51.8
|
16.5
|
30.8
|
30.4
|
29.8
|
25.1
|
28.6
|
17.2
|
5.2
|
35.3
|
36.4
|
18.0
|
11.8
|
|
法人税等合計
|
1,314
|
289
|
-3,308
|
1,516
|
2,123
|
-17,283
|
1,556
|
3,154
|
4,318
|
3,053
|
3,031
|
3,693
|
2,956
|
3,855
|
3,694
|
3,224
|
3,687
|
3,521
|
3,329
|
3,952
|
3,115
|
4,228
|
3,755
|
5,553
|
6,531
|
1,300
|
5,836
|
6,450
|
5,905
|
5,998
|
5,880
|
6,408
|
6,574
|
5,368
|
4,618
|
4,266
|
6,329
|
6,441
|
7,648
|
7,924
|
6,955
|
2,148
|
8,695
|
9,551
|
10,197
|
9,840
|
4,184
|
7,863
|
7,762
|
8,016
|
6,511
|
8,172
|
3,892
|
3,327
|
10,370
|
11,256
|
5,594
|
1,232
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.4
|
22.2
|
22.6
|
21.6
|
7.3
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3,100
|
5,588
|
6,333
|
5,678
|
5,676
|
6,646
|
5,579
|
7,095
|
6,988
|
6,244
|
7,005
|
6,797
|
6,837
|
7,639
|
4,678
|
8,355
|
7,555
|
11,154
|
13,086
|
14,177
|
20,673
|
22,730
|
21,991
|
23,895
|
22,285
|
23,859
|
25,019
|
20,883
|
18,180
|
16,352
|
23,297
|
23,648
|
28,194
|
29,285
|
27,643
|
10,522
|
33,969
|
36,585
|
37,949
|
38,433
|
15,161
|
29,403
|
29,893
|
29,674
|
25,272
|
28,712
|
18,680
|
3,551
|
36,406
|
38,566
|
20,363
|
15,713
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
27.4
|
28.2
|
14.1
|
10.9
|
|
一株あたり利益
|
-0.04
|
0.01
|
-0.35
|
0.15
|
0.22
|
-1.55
|
0.15
|
0.27
|
0.31
|
0.28
|
0.28
|
0.33
|
0.27
|
0.34
|
0.34
|
0.3
|
0.35
|
0.34
|
0.34
|
0.38
|
0.23
|
0.42
|
0.34
|
0.45
|
0.53
|
0.48
|
0.7
|
0.77
|
0.74
|
0.81
|
0.75
|
0.8
|
0.84
|
0.71
|
0.62
|
0.56
|
0.81
|
0.82
|
0.99
|
1.03
|
0.97
|
0.2
|
0.95
|
1.03
|
1.06
|
1.08
|
0.37
|
0.72
|
0.73
|
0.72
|
0.61
|
0.7
|
0.45
|
0.09
|
0.88
|
0.93
|
0.49
|
0.38
|
|
希薄化後一株あたり利益
|
-0.04
|
0.01
|
-0.35
|
0.15
|
0.22
|
-1.55
|
0.14
|
0.27
|
0.3
|
0.27
|
0.27
|
0.32
|
0.27
|
0.34
|
0.33
|
0.3
|
0.34
|
0.33
|
0.33
|
0.37
|
0.23
|
0.4
|
0.34
|
0.45
|
0.53
|
0.49
|
0.7
|
0.77
|
0.74
|
0.8
|
0.75
|
0.8
|
0.84
|
0.71
|
0.62
|
0.56
|
0.81
|
0.82
|
0.99
|
1.03
|
0.97
|
0.2
|
0.95
|
1.03
|
1.06
|
1.08
|
0.37
|
0.71
|
0.73
|
0.72
|
0.61
|
0.7
|
0.45
|
0.08
|
0.88
|
0.93
|
0.49
|
0.38
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
275
|
-
|
-
|
-
|
60.5
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|