|
(単位:千ドル)
|
2Q12
|
3Q12
|
2Q13
|
3Q13
|
4Q13
|
2Q14
|
3Q14
|
4Q14
|
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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,516
|
9,613
|
11,642
|
18,375
|
17,609
|
17,040
|
17,024
|
17,092
|
17,096
|
16,878
|
17,611
|
18,369
|
18,619
|
18,769
|
18,734
|
18,403
|
20,008
|
20,890
|
19,334
|
20,168
|
20,979
|
21,035
|
20,705
|
21,225
|
22,779
|
-
|
21,747
|
21,451
|
21,686
|
-
|
20,979
|
21,164
|
23,090
|
-
|
23,730
|
24,479
|
24,571
|
24,812
|
23,191
|
24,256
|
25,422
|
25,776
|
25,838
|
25,386
|
25,718
|
25,943
|
24,960
|
24,950
|
27,165
|
27,276
|
26,043
|
25,547
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-1.7
|
5.6
|
5.1
|
4.3
|
2.4
|
|
売上原価
|
-
|
962
|
904
|
498
|
1,199
|
631
|
223
|
165
|
237
|
352
|
208
|
112
|
564
|
263
|
315
|
213
|
-34
|
364
|
388
|
143
|
246
|
173
|
189
|
5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
315
|
320
|
381
|
407
|
374
|
360
|
632
|
359
|
360
|
696
|
436
|
412
|
395
|
388
|
412
|
361
|
332
|
375
|
349
|
407
|
503
|
497
|
437
|
550
|
381
|
444
|
472
|
583
|
535
|
435
|
400
|
424
|
419
|
392
|
386
|
370
|
354
|
385
|
349
|
342
|
435
|
441
|
467
|
416
|
414
|
438
|
307
|
376
|
441
|
452
|
440
|
455
|
|
販売管理費
|
-
|
2,224
|
2,352
|
3,774
|
4,163
|
4,352
|
3,935
|
3,364
|
3,824
|
3,706
|
2,351
|
3,775
|
4,117
|
4,533
|
6,084
|
4,065
|
4,069
|
4,483
|
6,790
|
4,081
|
3,286
|
5,533
|
5,226
|
4,259
|
3,610
|
4,604
|
6,787
|
4,294
|
4,163
|
7,224
|
11,026
|
6,163
|
4,541
|
6,114
|
7,922
|
5,090
|
4,770
|
6,068
|
7,584
|
6,334
|
6,598
|
7,143
|
9,316
|
4,866
|
5,587
|
7,593
|
8,822
|
5,130
|
6,927
|
7,991
|
9,679
|
6,813
|
6,239
|
|
営業費用
|
-
|
7,913
|
7,891
|
10,012
|
16,068
|
14,314
|
14,721
|
14,389
|
13,494
|
14,430
|
13,680
|
13,996
|
14,144
|
14,522
|
16,350
|
13,981
|
13,794
|
14,006
|
17,158
|
14,549
|
14,358
|
16,577
|
16,349
|
15,168
|
15,245
|
16,171
|
18,475
|
16,261
|
16,430
|
19,071
|
20,277
|
16,829
|
16,182
|
18,968
|
20,852
|
17,989
|
17,996
|
18,933
|
20,667
|
19,280
|
20,024
|
21,255
|
23,295
|
19,267
|
20,501
|
21,972
|
24,609
|
20,354
|
22,515
|
23,503
|
26,381
|
22,849
|
22,547
|
|
経常(税引前)利益
|
-
|
-
|
1,675
|
1,606
|
2,847
|
3,118
|
2,212
|
1,997
|
3,484
|
2,549
|
3,488
|
3,515
|
4,144
|
4,026
|
2,822
|
4,700
|
4,581
|
5,982
|
4,052
|
4,786
|
5,815
|
4,422
|
4,758
|
5,620
|
6,077
|
6,685
|
4,135
|
5,613
|
5,141
|
2,724
|
670
|
4,100
|
5,041
|
4,311
|
4,213
|
6,598
|
6,567
|
5,727
|
3,876
|
4,059
|
4,275
|
4,502
|
2,923
|
7,030
|
5,986
|
4,331
|
1,919
|
5,249
|
2,967
|
4,130
|
1,433
|
3,682
|
3,442
|
|
経常(税引前)利益率(%)
|
-
|
-
|
17.4
|
13.8
|
15.5
|
17.7
|
13.0
|
11.7
|
20.4
|
14.9
|
20.7
|
20.0
|
22.6
|
21.6
|
15.0
|
25.1
|
24.9
|
29.9
|
19.4
|
24.8
|
28.8
|
21.1
|
22.6
|
27.1
|
28.6
|
29.3
|
-
|
25.8
|
24.0
|
12.6
|
-
|
19.5
|
23.8
|
18.7
|
-
|
27.8
|
26.8
|
23.3
|
15.6
|
17.5
|
17.6
|
17.7
|
11.3
|
27.2
|
23.6
|
16.8
|
7.4
|
21.0
|
11.9
|
15.2
|
5.3
|
14.1
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
30
|
2,513
|
50
|
40
|
145
|
-4,523
|
200
|
353
|
1,140
|
3,069
|
-185
|
-575
|
-160
|
-4,750
|
-1,128
|
-1,213
|
-1,484
|
5,831
|
-1,107
|
-932
|
810
|
-405
|
849
|
1,113
|
12
|
2,017
|
1,416
|
1,430
|
2,465
|
223
|
1,409
|
1,463
|
17
|
743
|
1,670
|
1,366
|
1,848
|
284
|
1,249
|
762
|
1,006
|
88
|
1,012
|
903
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.7
|
24.4
|
6.2
|
27.5
|
26.2
|
|
純利益
|
1,812
|
1,553
|
1,620
|
1,581
|
5,277
|
3,048
|
2,147
|
4,580
|
3,455
|
2,519
|
6,200
|
3,465
|
4,104
|
3,881
|
7,344
|
4,500
|
4,934
|
7,122
|
7,121
|
4,601
|
5,240
|
4,262
|
11,348
|
4,492
|
4,864
|
5,201
|
5,955
|
4,506
|
4,209
|
1,914
|
1,074
|
3,251
|
3,928
|
4,299
|
2,195
|
5,182
|
5,137
|
3,262
|
3,653
|
2,650
|
2,812
|
4,485
|
2,180
|
5,360
|
4,620
|
2,483
|
1,634
|
4,000
|
2,205
|
3,124
|
729
|
2,670
|
2,539
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.8
|
11.5
|
2.7
|
10.3
|
9.9
|
|
一株あたり利益
|
-
|
0.21
|
0.21
|
0.17
|
0.85
|
0.33
|
0.27
|
-
|
0.44
|
0.33
|
0.89
|
0.47
|
0.58
|
0.5
|
1.05
|
0.58
|
0.69
|
0.96
|
-
|
0.59
|
0.67
|
0.55
|
-
|
-
|
0.56
|
0.61
|
-
|
0.51
|
0.48
|
0.2
|
0.09
|
0.39
|
0.48
|
0.59
|
-
|
0.59
|
0.58
|
0.33
|
0.32
|
0.29
|
0.32
|
0.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
0.2
|
0.21
|
0.17
|
0.85
|
0.33
|
0.26
|
-
|
0.44
|
0.33
|
0.86
|
0.47
|
0.58
|
0.5
|
1.05
|
0.58
|
0.69
|
0.96
|
-
|
0.59
|
0.67
|
0.55
|
-
|
-
|
0.56
|
0.61
|
-
|
0.51
|
0.48
|
0.2
|
0.09
|
0.39
|
0.48
|
0.59
|
-
|
0.59
|
0.57
|
0.32
|
0.32
|
0.29
|
0.32
|
0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|