|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
31,124
|
33,467
|
33,326
|
27,840
|
30,133
|
39,126
|
36,704
|
37,442
|
30,449
|
31,310
|
32,917
|
29,084
|
30,726
|
34,266
|
32,007
|
34,847
|
41,756
|
39,620
|
40,121
|
-
|
-
|
-
|
44,028
|
40,494
|
41,663
|
44,259
|
30,853
|
14,511
|
41,956
|
42,208
|
47,442
|
47,238
|
41,423
|
44,383
|
41,393
|
50,106
|
59,382
|
71,543
|
69,924
|
73,492
|
75,687
|
75,058
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
6,989
|
8,247
|
8,560
|
7,712
|
7,891
|
12,234
|
12,106
|
11,233
|
10,630
|
10,419
|
10,587
|
10,844
|
10,419
|
9,570
|
11,340
|
12,502
|
12,808
|
13,084
|
13,728
|
-
|
-
|
-
|
11,769
|
12,660
|
13,027
|
12,485
|
12,981
|
9,796
|
12,555
|
14,413
|
14,007
|
14,791
|
15,393
|
14,184
|
15,218
|
18,229
|
21,577
|
22,017
|
24,935
|
25,285
|
26,738
|
26,941
|
|
営業費用
|
24,955
|
28,090
|
27,764
|
26,855
|
27,109
|
36,015
|
34,678
|
34,666
|
30,539
|
31,385
|
30,260
|
29,098
|
29,679
|
31,005
|
30,476
|
33,995
|
38,853
|
37,360
|
38,786
|
-
|
-
|
-
|
40,294
|
39,226
|
39,740
|
40,865
|
34,281
|
18,677
|
31,547
|
33,514
|
35,236
|
36,119
|
36,120
|
36,164
|
38,998
|
57,092
|
58,788
|
61,186
|
70,530
|
71,177
|
73,238
|
74,320
|
|
営業利益
|
6,830
|
1,579
|
46,323
|
1,423
|
3,023
|
3,111
|
2,026
|
-1,224
|
-90
|
-11,622
|
2,657
|
-14
|
1,047
|
3,261
|
1,531
|
852
|
2,903
|
2,260
|
1,335
|
-
|
-
|
-
|
3,734
|
1,268
|
1,923
|
3,394
|
-3,428
|
-4,166
|
10,409
|
8,694
|
12,206
|
11,119
|
5,303
|
8,219
|
2,395
|
-6,986
|
594
|
10,357
|
-606
|
2,315
|
2,449
|
738
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-718
|
-1,527
|
-476
|
1,432
|
-231
|
-2,220
|
312
|
-418
|
-1,340
|
-
|
-
|
-
|
1,684
|
-1,475
|
-867
|
704
|
-4,263
|
-6,707
|
7,615
|
-3,243
|
5,566
|
4,714
|
-5,502
|
1,212
|
-3,548
|
-11,450
|
-5,039
|
4,519
|
-10,856
|
-8,708
|
-8,598
|
-9,559
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.18
|
-5.25
|
-1.55
|
4.18
|
-0.72
|
-6.37
|
0.75
|
-1.06
|
-3.34
|
-
|
-
|
-
|
3.82
|
-3.64
|
-2.08
|
1.59
|
-13.82
|
-46.22
|
18.15
|
-7.68
|
11.73
|
9.98
|
-13.28
|
2.73
|
-8.57
|
-22.85
|
-8.49
|
6.32
|
-15.53
|
-11.85
|
-11.36
|
-12.74
|
|
法人税等合計
|
1,457
|
-997
|
15,853
|
692
|
870
|
647
|
167
|
-905
|
-526
|
-4,708
|
48
|
228
|
-49
|
-603
|
100
|
180
|
177
|
184
|
184
|
-
|
-
|
-
|
119
|
142
|
143
|
-234
|
95
|
-4
|
-93
|
202
|
82
|
95
|
-5,612
|
5,567
|
29
|
-35
|
561
|
-74
|
416
|
-79
|
-126
|
206
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,102
|
1,483
|
28,029
|
732
|
2,084
|
576
|
-42
|
-2,151
|
-1,082
|
-8,491
|
-766
|
-1,755
|
-427
|
2,035
|
-330
|
-2,400
|
135
|
-602
|
-1,524
|
789
|
-4,286
|
-661
|
1,565
|
-1,617
|
-1,010
|
938
|
-4,358
|
-6,703
|
7,708
|
-3,445
|
5,484
|
4,619
|
110
|
-4,355
|
-3,577
|
-11,415
|
-5,600
|
4,593
|
-11,272
|
-8,629
|
-8,472
|
-9,765
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.06
|
-0.04
|
0.03
|
-0.16
|
-0.25
|
0.28
|
-0.13
|
0.16
|
0.13
|
-
|
-0.13
|
-0.1
|
-0.33
|
-0.16
|
0.13
|
-0.33
|
-0.25
|
-0.24
|
-0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.06
|
-0.04
|
0.03
|
-0.22
|
-0.25
|
0.28
|
-0.13
|
0.15
|
0.13
|
-
|
-0.13
|
-0.1
|
-0.33
|
-0.16
|
0.13
|
-0.33
|
-0.25
|
-0.24
|
-0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|