|
(単位:千ドル)
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
|
2Q13
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3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
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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
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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
|
3Q25
|
|
売上高
|
186,347
|
96,609
|
139,019
|
142,757
|
158,625
|
167,426
|
155,557
|
-
|
171,551
|
178,562
|
167,657
|
-
|
189,325
|
188,353
|
189,453
|
206,456
|
216,433
|
233,038
|
250,888
|
276,388
|
332,043
|
351,156
|
366,837
|
370,454
|
357,313
|
337,072
|
332,213
|
345,327
|
377,177
|
403,080
|
398,951
|
405,127
|
399,296
|
426,217
|
411,210
|
405,113
|
436,639
|
453,827
|
479,317
|
543,322
|
566,633
|
564,395
|
655,429
|
668,656
|
665,281
|
685,477
|
712,694
|
731,535
|
804,228
|
833,608
|
871,799
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
163,463
|
87,680
|
124,138
|
-
|
140,903
|
149,056
|
139,302
|
-
|
152,906
|
158,032
|
150,374
|
-
|
168,819
|
167,292
|
167,796
|
-
|
190,422
|
204,545
|
219,711
|
-
|
292,435
|
308,110
|
322,791
|
-
|
316,981
|
299,906
|
295,280
|
-
|
336,901
|
357,516
|
352,193
|
-
|
353,309
|
377,059
|
366,874
|
-
|
386,159
|
400,806
|
422,539
|
479,725
|
497,262
|
493,702
|
572,673
|
583,441
|
579,274
|
601,073
|
624,364
|
640,600
|
705,202
|
732,759
|
769,616
|
|
売上総利益
|
22,884
|
8,929
|
14,881
|
15,220
|
17,722
|
18,370
|
16,255
|
17,071
|
18,645
|
20,530
|
17,283
|
17,775
|
20,506
|
21,061
|
21,657
|
24,549
|
26,011
|
28,493
|
31,177
|
33,842
|
39,608
|
43,046
|
44,046
|
44,760
|
40,332
|
37,166
|
36,933
|
38,981
|
40,276
|
45,564
|
46,758
|
46,626
|
45,987
|
49,158
|
44,336
|
46,624
|
50,480
|
53,021
|
56,778
|
63,597
|
69,371
|
70,693
|
82,756
|
85,215
|
86,007
|
84,404
|
88,330
|
90,935
|
99,026
|
100,849
|
102,183
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
6,638
|
5,319
|
6,586
|
-
|
5,859
|
5,787
|
6,801
|
-
|
6,694
|
6,913
|
7,352
|
-
|
8,737
|
10,314
|
9,670
|
-
|
11,900
|
13,715
|
12,299
|
-
|
15,832
|
17,651
|
17,086
|
-
|
15,678
|
13,157
|
12,418
|
-
|
14,437
|
12,727
|
14,132
|
-
|
16,000
|
17,078
|
17,111
|
-
|
16,863
|
17,156
|
19,059
|
20,587
|
17,791
|
17,034
|
20,565
|
18,930
|
18,309
|
20,429
|
19,316
|
19,628
|
22,031
|
21,206
|
22,063
|
|
営業利益
|
16,246
|
-36,655
|
-47,328
|
-
|
16,683
|
17,408
|
20,873
|
-
|
18,548
|
13,617
|
48,082
|
-
|
11,769
|
9,594
|
11,987
|
-
|
13,247
|
14,778
|
19,778
|
-
|
23,776
|
25,395
|
26,960
|
-
|
24,654
|
22,233
|
24,515
|
-
|
25,754
|
32,518
|
32,303
|
-
|
29,987
|
32,064
|
27,225
|
-
|
33,617
|
35,865
|
37,676
|
43,010
|
51,445
|
53,659
|
62,191
|
66,285
|
61,826
|
63,975
|
69,014
|
71,307
|
76,938
|
79,597
|
78,856
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,277
|
-35,653
|
-46,412
|
-
|
17,052
|
17,429
|
22,053
|
-
|
19,978
|
13,166
|
48,389
|
-
|
12,007
|
9,750
|
11,958
|
-
|
2,898
|
21,086
|
22,793
|
-
|
24,691
|
27,252
|
23,438
|
-
|
22,773
|
20,905
|
22,507
|
-
|
29,709
|
32,225
|
30,128
|
-
|
28,116
|
33,232
|
29,224
|
-
|
34,719
|
36,336
|
39,088
|
45,247
|
50,083
|
53,554
|
65,303
|
64,258
|
63,472
|
70,163
|
72,903
|
83,313
|
80,757
|
94,891
|
86,296
|
|
経常(税引前)利益率(%)
|
8.73
|
-36.9
|
-33.39
|
-
|
10.75
|
10.41
|
14.18
|
-
|
11.65
|
7.37
|
28.86
|
-
|
6.34
|
5.18
|
6.31
|
-
|
1.34
|
9.05
|
9.08
|
-
|
7.44
|
7.76
|
6.39
|
-
|
6.37
|
6.2
|
6.77
|
-
|
7.88
|
7.99
|
7.55
|
-
|
7.04
|
7.8
|
7.11
|
-
|
7.95
|
8.01
|
8.15
|
8.33
|
8.84
|
9.49
|
9.96
|
9.61
|
9.54
|
10.24
|
10.23
|
11.39
|
10.04
|
11.38
|
9.9
|
|
法人税等合計
|
622
|
-2,399
|
-87
|
-
|
1,033
|
747
|
927
|
-
|
781
|
-1,373
|
727
|
-
|
971
|
1,024
|
1,113
|
-
|
1,295
|
1,283
|
1,971
|
-
|
1,925
|
1,960
|
1,782
|
-
|
1,740
|
1,592
|
1,454
|
-
|
1,859
|
712
|
1,493
|
-
|
2,159
|
2,001
|
957
|
-
|
1,668
|
952
|
1,595
|
596
|
1,204
|
2,893
|
688
|
1,101
|
4,117
|
5,074
|
3,793
|
2,397
|
3,363
|
8,255
|
5,006
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,655
|
-33,254
|
-46,325
|
7,457
|
16,019
|
16,682
|
21,126
|
15,142
|
19,197
|
14,539
|
47,662
|
10,333
|
11,036
|
8,726
|
10,845
|
13,035
|
1,603
|
19,803
|
20,822
|
19,669
|
22,766
|
25,292
|
21,656
|
27,401
|
21,033
|
19,313
|
21,053
|
22,768
|
27,850
|
31,513
|
28,635
|
32,957
|
25,957
|
31,231
|
28,267
|
28,024
|
33,051
|
35,384
|
37,493
|
44,651
|
48,879
|
50,661
|
64,615
|
63,157
|
59,355
|
65,089
|
69,110
|
80,916
|
77,394
|
86,636
|
81,290
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
-0.97
|
-1.35
|
0.22
|
0.46
|
0.48
|
0.61
|
0.44
|
0.55
|
0.42
|
1.36
|
0.29
|
0.31
|
0.25
|
0.31
|
0.37
|
0.05
|
0.55
|
0.58
|
0.55
|
0.63
|
0.69
|
0.58
|
0.73
|
0.56
|
0.52
|
0.56
|
0.62
|
0.76
|
0.86
|
0.78
|
0.89
|
0.7
|
0.84
|
0.76
|
0.76
|
0.9
|
0.96
|
1.02
|
1.21
|
1.32
|
1.37
|
1.77
|
1.73
|
1.62
|
1.8
|
1.9
|
2.23
|
2.14
|
2.4
|
2.26
|
|
希薄化後一株あたり利益
|
0.45
|
-0.96
|
-1.35
|
0.22
|
0.46
|
0.48
|
0.61
|
0.43
|
0.55
|
0.41
|
1.33
|
0.29
|
0.31
|
0.24
|
0.3
|
0.36
|
0.04
|
0.54
|
0.56
|
0.53
|
0.61
|
0.67
|
0.57
|
0.72
|
0.55
|
0.51
|
0.55
|
0.6
|
0.75
|
0.84
|
0.76
|
0.88
|
0.69
|
0.83
|
0.75
|
0.75
|
0.88
|
0.94
|
1
|
1.2
|
1.3
|
1.35
|
1.76
|
1.71
|
1.6
|
1.78
|
1.89
|
2.21
|
2.13
|
2.38
|
2.25
|