|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
73,323
|
76,793
|
83,086
|
83,820
|
80,984
|
84,327
|
83,268
|
84,687
|
83,410
|
84,136
|
86,168
|
86,260
|
87,077
|
90,333
|
89,942
|
90,456
|
92,157
|
93,207
|
93,467
|
93,015
|
93,562
|
97,976
|
97,383
|
97,579
|
99,310
|
102,130
|
99,771
|
98,845
|
100,256
|
105,082
|
104,541
|
104,095
|
106,590
|
110,758
|
110,343
|
109,202
|
116,194
|
112,289
|
116,259
|
117,398
|
121,082
|
121,551
|
125,513
|
130,049
|
139,753
|
144,614
|
149,423
|
152,223
|
155,105
|
157,276
|
162,272
|
164,136
|
167,645
|
175,588
|
177,074
|
180,163
|
181,430
|
188,409
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
9.1
|
9.8
|
8.2
|
7.3
|
|
営業費用
|
51,526
|
62,651
|
66,358
|
63,318
|
60,232
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65,063
|
62,350
|
63,204
|
65,216
|
67,233
|
62,188
|
62,456
|
64,923
|
65,013
|
62,722
|
64,640
|
65,562
|
68,625
|
63,935
|
63,692
|
67,566
|
67,025
|
63,935
|
65,490
|
69,933
|
69,263
|
68,517
|
72,209
|
71,692
|
73,781
|
72,663
|
75,137
|
75,282
|
78,066
|
79,579
|
82,652
|
85,667
|
92,092
|
91,214
|
92,720
|
93,368
|
101,040
|
96,091
|
97,837
|
102,256
|
108,179
|
101,212
|
100,675
|
109,304
|
|
経常(税引前)利益
|
-7,604
|
-12,261
|
-5,788
|
-7,494
|
-40
|
-4,627
|
1,160
|
-2,199
|
3,004
|
2,636
|
1,378
|
3,129
|
8,575
|
7,439
|
2,455
|
14,653
|
14,457
|
45,202
|
16,353
|
52,231
|
32,719
|
25,470
|
23,579
|
40,022
|
44,635
|
101,258
|
37,550
|
46,529
|
31,425
|
52,014
|
23,710
|
28,131
|
80,318
|
98,893
|
41,481
|
36,692
|
36,830
|
83,374
|
63,501
|
54,802
|
44,193
|
119,715
|
37,055
|
39,663
|
127,113
|
86,202
|
40,308
|
55,259
|
75,942
|
90,813
|
70,275
|
52,142
|
104,875
|
70,476
|
55,307
|
57,022
|
67,169
|
65,194
|
|
経常(税引前)利益率(%)
|
-10.4
|
-16.0
|
-7.0
|
-8.9
|
0.0
|
-5.5
|
1.4
|
-2.6
|
3.6
|
3.1
|
1.6
|
3.6
|
9.8
|
8.2
|
2.7
|
16.2
|
15.7
|
48.5
|
17.5
|
56.2
|
35.0
|
26.0
|
24.2
|
41.0
|
44.9
|
99.1
|
37.6
|
47.1
|
31.3
|
49.5
|
22.7
|
27.0
|
75.4
|
89.3
|
37.6
|
33.6
|
31.7
|
74.2
|
54.6
|
46.7
|
36.5
|
98.5
|
29.5
|
30.5
|
91.0
|
59.6
|
27.0
|
36.3
|
49.0
|
57.7
|
43.3
|
31.8
|
62.6
|
40.1
|
31.2
|
31.7
|
37.0
|
34.6
|
|
法人税等合計
|
-280
|
-327
|
-91
|
5,354
|
-5
|
264
|
-62
|
3
|
63
|
-217
|
10
|
79
|
103
|
46
|
60
|
81
|
-14
|
-10
|
58
|
123
|
51
|
857
|
88
|
1,169
|
-21
|
-43
|
86
|
123
|
-302
|
1
|
214
|
2,934
|
244
|
14
|
-77
|
221
|
-39
|
2,303
|
-155
|
1,575
|
759
|
2,700
|
-90
|
24,198
|
231
|
-976
|
7,167
|
459
|
333
|
733
|
1,179
|
426
|
3,301
|
1,169
|
5,900
|
79
|
192
|
9,111
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
10.7
|
0.1
|
0.3
|
14.0
|
|
純利益
|
196
|
-3,990
|
1,262
|
-9,528
|
9,196
|
-1,971
|
-903
|
11,362
|
8,763
|
22,426
|
5,067
|
4,204
|
22,195
|
19,539
|
2,466
|
14,568
|
14,465
|
45,206
|
16,295
|
52,108
|
32,668
|
24,613
|
23,491
|
38,853
|
44,656
|
101,301
|
37,464
|
46,404
|
31,530
|
51,936
|
24,340
|
40,713
|
80,002
|
98,826
|
41,529
|
36,426
|
36,707
|
85,507
|
63,583
|
53,161
|
43,419
|
117,008
|
37,123
|
133,676
|
126,875
|
83,938
|
60,775
|
56,234
|
77,139
|
91,689
|
70,498
|
52,876
|
102,173
|
70,441
|
52,884
|
56,879
|
67,364
|
86,952
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.1
|
29.9
|
31.6
|
37.1
|
46.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.39
|
-
|
-
|
0.27
|
0.2
|
-
|
-
|
0.36
|
0.82
|
-
|
-
|
0.24
|
0.4
|
-
|
-
|
-
|
0.76
|
-
|
-
|
-
|
0.65
|
-
|
-
|
-
|
-
|
0.27
|
0.89
|
0.94
|
0.62
|
0.42
|
0.41
|
0.57
|
0.68
|
0.52
|
0.39
|
0.75
|
0.52
|
0.36
|
0.42
|
0.49
|
0.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.39
|
-
|
-
|
0.27
|
0.2
|
-
|
-
|
0.36
|
0.81
|
-
|
-
|
0.24
|
0.4
|
-
|
-
|
-
|
0.76
|
-
|
-
|
-
|
0.65
|
-
|
-
|
-
|
-
|
0.27
|
0.88
|
0.94
|
0.62
|
0.42
|
0.41
|
0.57
|
0.67
|
0.52
|
0.39
|
0.75
|
0.52
|
0.36
|
0.42
|
0.49
|
0.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
71.2
|
-
|
-
|
-
|
73.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.37
|
0.37
|
0.37
|
0.37
|
0.45
|
0.45
|
0.45
|
0.44
|