|
(単位:千ドル)
|
1Q12
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2Q12
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3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
15,939
|
15,055
|
15,448
|
16,685
|
17,569
|
17,137
|
16,827
|
17,007
|
18,218
|
19,740
|
19,243
|
18,381
|
16,680
|
16,003
|
13,498
|
12,708
|
12,914
|
12,796
|
12,023
|
9,337
|
10,572
|
11,011
|
12,142
|
13,193
|
12,554
|
9,087
|
9,628
|
12,951
|
13,990
|
11,672
|
12,955
|
12,936
|
12,245
|
8,204
|
8,949
|
10,620
|
12,408
|
13,575
|
13,714
|
15,077
|
15,820
|
18,927
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,795
|
8,943
|
9,233
|
10,704
|
10,837
|
10,387
|
10,561
|
10,775
|
12,107
|
14,075
|
12,569
|
12,485
|
10,907
|
10,779
|
8,773
|
8,594
|
8,801
|
9,071
|
7,502
|
7,134
|
13,424
|
6,737
|
8,123
|
9,093
|
8,601
|
10,269
|
6,488
|
8,863
|
8,668
|
8,868
|
8,893
|
8,845
|
9,005
|
8,209
|
8,599
|
7,155
|
7,540
|
9,245
|
10,610
|
8,379
|
8,201
|
10,642
|
|
売上総利益
|
6,144
|
6,112
|
6,215
|
5,981
|
6,732
|
6,750
|
6,266
|
6,232
|
6,111
|
5,665
|
6,674
|
5,896
|
5,773
|
5,224
|
4,725
|
4,114
|
4,113
|
3,725
|
4,521
|
2,203
|
-2,852
|
4,274
|
4,019
|
4,100
|
3,953
|
-1,182
|
3,140
|
4,088
|
5,322
|
2,804
|
4,062
|
4,091
|
3,240
|
-5
|
350
|
3,465
|
4,868
|
4,330
|
3,104
|
6,698
|
7,619
|
8,285
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
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研究開発費
|
1,198
|
873
|
882
|
1,415
|
1,203
|
1,113
|
1,743
|
1,483
|
1,363
|
1,239
|
1,406
|
1,321
|
1,147
|
1,946
|
1,302
|
1,584
|
2,188
|
1,375
|
1,629
|
1,734
|
1,708
|
1,649
|
1,607
|
1,837
|
2,280
|
1,450
|
1,082
|
1,197
|
979
|
1,289
|
1,355
|
1,377
|
1,129
|
1,110
|
599
|
783
|
506
|
840
|
958
|
1,488
|
1,613
|
1,436
|
|
販売管理費
|
3,162
|
3,464
|
3,390
|
3,485
|
3,511
|
3,887
|
3,560
|
3,485
|
3,488
|
3,498
|
3,472
|
3,578
|
3,685
|
3,230
|
3,151
|
3,326
|
3,272
|
3,296
|
2,712
|
2,335
|
2,749
|
2,540
|
2,642
|
2,657
|
2,453
|
2,290
|
3,619
|
3,228
|
4,124
|
2,454
|
4,394
|
2,411
|
2,832
|
1,992
|
2,034
|
2,357
|
2,302
|
2,552
|
2,619
|
2,845
|
3,388
|
3,380
|
|
営業利益
|
1,784
|
1,775
|
1,943
|
1,081
|
2,018
|
1,750
|
963
|
1,264
|
1,260
|
928
|
1,796
|
997
|
941
|
48
|
272
|
-796
|
-1,347
|
-946
|
180
|
-1,866
|
-7,309
|
85
|
-230
|
-394
|
-780
|
-4,922
|
-1,561
|
-337
|
219
|
-939
|
-1,687
|
303
|
-721
|
-3,107
|
-2,283
|
325
|
2,060
|
938
|
-473
|
2,365
|
2,618
|
3,469
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
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|
|
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経常(税引前)利益
|
1,984
|
1,406
|
1,574
|
1,198
|
2,111
|
1,820
|
1,056
|
2,161
|
1,638
|
1,309
|
1,949
|
1,078
|
1,591
|
111
|
302
|
-746
|
-1,188
|
-850
|
1,315
|
-1,873
|
-7,259
|
38
|
92
|
-261
|
-571
|
-4,900
|
-1,527
|
-253
|
346
|
-788
|
-1,574
|
499
|
-734
|
-3,116
|
-2,313
|
-313
|
2,049
|
803
|
136
|
2,563
|
2,793
|
3,581
|
|
経常(税引前)利益率(%)
|
12.45
|
9.34
|
10.19
|
7.18
|
12.02
|
10.62
|
6.28
|
12.71
|
8.99
|
6.63
|
10.13
|
5.86
|
9.54
|
0.69
|
2.24
|
-5.87
|
-9.2
|
-6.64
|
10.94
|
-20.06
|
-68.66
|
0.35
|
0.76
|
-1.98
|
-4.55
|
-53.92
|
-15.86
|
-1.95
|
2.47
|
-6.75
|
-12.15
|
3.86
|
-5.99
|
-37.98
|
-25.85
|
-2.95
|
16.51
|
5.92
|
0.99
|
17.0
|
17.65
|
18.92
|
|
法人税等合計
|
640
|
630
|
500
|
430
|
670
|
300
|
380
|
770
|
420
|
590
|
660
|
200
|
700
|
180
|
20
|
-40
|
-164
|
-1,188
|
485
|
-584
|
2,848
|
7
|
-30
|
60
|
20
|
9
|
19
|
9
|
17
|
12
|
1
|
2
|
1
|
1
|
1
|
3
|
7
|
6
|
6
|
133
|
139
|
-11,824
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,344
|
776
|
1,074
|
768
|
1,441
|
1,520
|
676
|
1,391
|
1,218
|
719
|
1,289
|
878
|
891
|
-69
|
282
|
-706
|
-1,024
|
338
|
614
|
-1,481
|
-10,396
|
31
|
122
|
-321
|
-591
|
-4,909
|
-1,546
|
-262
|
329
|
-800
|
-1,575
|
497
|
-735
|
-3,117
|
-2,314
|
-316
|
2,042
|
797
|
130
|
2,430
|
2,654
|
15,405
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.09
|
0.13
|
0.09
|
0.17
|
0.18
|
0.08
|
0.16
|
0.14
|
0.08
|
0.15
|
0.1
|
0.1
|
-0.01
|
0.03
|
-0.08
|
-0.12
|
0.04
|
0.07
|
-0.17
|
-1.18
|
0
|
-
|
-
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.28
|
1.6
|
|
希薄化後一株あたり利益
|
0.16
|
0.09
|
0.13
|
0.09
|
0.17
|
0.18
|
0.08
|
0.16
|
0.14
|
0.08
|
0.15
|
0.1
|
0.1
|
-0.01
|
0.03
|
-0.08
|
-0.12
|
0.04
|
0.07
|
-0.17
|
-1.18
|
0
|
-
|
-
|
-0.07
|
-0.54
|
-0.17
|
-0.03
|
0.04
|
-0.09
|
-0.17
|
0.05
|
-0.08
|
-0.33
|
-0.25
|
-
|
-
|
-
|
-
|
0.25
|
0.28
|
1.6
|