|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
149,936
|
162,248
|
156,458
|
111,414
|
166,832
|
167,797
|
161,149
|
137,907
|
171,419
|
176,059
|
139,138
|
126,310
|
135,994
|
114,644
|
106,566
|
118,702
|
144,860
|
131,492
|
141,323
|
122,454
|
172,890
|
167,094
|
-
|
150,469
|
200,933
|
154,276
|
149,379
|
128,775
|
145,766
|
118,365
|
115,576
|
116,080
|
154,522
|
130,053
|
98,794
|
131,515
|
130,015
|
115,488
|
148,034
|
145,345
|
124,320
|
140,796
|
137,466
|
97,792
|
143,558
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
147,408
|
131,921
|
95,662
|
139,634
|
-
|
104,473
|
120,761
|
130,943
|
-
|
87,287
|
136,132
|
132,638
|
-
|
107,254
|
134,330
|
140,021
|
-
|
102,350
|
108,181
|
94,841
|
-
|
97,450
|
117,124
|
105,127
|
-
|
100,426
|
140,376
|
137,492
|
-
|
121,307
|
163,805
|
126,584
|
-
|
107,118
|
118,713
|
96,304
|
-
|
97,250
|
128,361
|
107,777
|
82,347
|
108,222
|
106,918
|
92,197
|
115,782
|
117,121
|
98,071
|
110,273
|
104,708
|
77,641
|
112,658
|
|
売上総利益
|
26,293
|
30,780
|
22,865
|
30,712
|
27,570
|
24,848
|
29,175
|
31,305
|
30,611
|
24,127
|
30,700
|
35,159
|
31,605
|
30,653
|
37,089
|
36,038
|
29,872
|
23,960
|
27,813
|
19,803
|
18,779
|
21,252
|
27,736
|
26,365
|
27,899
|
22,028
|
32,514
|
29,602
|
30,601
|
29,162
|
37,128
|
27,692
|
27,390
|
21,657
|
27,053
|
22,061
|
21,685
|
18,830
|
26,161
|
22,276
|
16,447
|
23,293
|
23,097
|
23,291
|
32,252
|
28,224
|
26,249
|
30,523
|
32,758
|
20,151
|
30,900
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
16,644
|
17,365
|
17,533
|
16,581
|
-
|
17,130
|
17,951
|
17,547
|
-
|
18,025
|
19,599
|
20,644
|
-
|
22,251
|
24,278
|
21,605
|
-
|
22,817
|
23,317
|
19,807
|
-
|
19,227
|
20,578
|
20,218
|
-
|
20,458
|
23,368
|
21,662
|
-
|
21,917
|
22,855
|
22,264
|
-
|
21,325
|
19,562
|
17,066
|
-
|
18,026
|
19,767
|
20,056
|
17,298
|
19,394
|
22,618
|
21,423
|
24,528
|
24,160
|
22,749
|
24,896
|
24,289
|
20,952
|
22,382
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,287
|
2,480
|
-1,120
|
503
|
6,349
|
2,685
|
2,283
|
4,504
|
7,323
|
-1,923
|
7,678
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,158
|
14,261
|
5,097
|
13,111
|
-
|
7,444
|
11,095
|
14,022
|
-
|
5,321
|
10,207
|
13,862
|
-
|
6,665
|
7,823
|
-70,202
|
-
|
-4,149
|
-129,425
|
-9,361
|
-
|
-1,991
|
3,499
|
3,014
|
-
|
-1,497
|
5,613
|
4,725
|
-
|
4,328
|
11,249
|
3,115
|
-
|
-2,694
|
1,616
|
2,836
|
-
|
-1,591
|
3,993
|
2,916
|
-2,094
|
2,797
|
-2,281
|
-2,712
|
4,056
|
326
|
4,694
|
3,163
|
6,153
|
-2,748
|
6,283
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
7.4
|
8.64
|
-
|
4.78
|
6.12
|
8.26
|
-
|
4.83
|
4.56
|
-39.87
|
-
|
-3.28
|
-95.17
|
-8.17
|
-
|
-1.68
|
2.42
|
2.29
|
-
|
-1.22
|
3.25
|
2.83
|
-
|
2.88
|
5.6
|
2.02
|
-
|
-2.09
|
1.11
|
2.4
|
-
|
-1.37
|
2.58
|
2.24
|
-2.12
|
2.13
|
-1.75
|
-2.35
|
2.74
|
0.22
|
3.78
|
2.25
|
4.48
|
-2.81
|
4.38
|
|
法人税等合計
|
2,785
|
4,521
|
1,728
|
4,647
|
-
|
-
|
3,838
|
4,229
|
-
|
1,672
|
3,359
|
4,743
|
-
|
2,380
|
2,461
|
-12,780
|
-
|
-1,317
|
-37,429
|
-3,379
|
-
|
431
|
475
|
-208
|
-
|
525
|
673
|
-246
|
-
|
638
|
1,685
|
51
|
-
|
-828
|
1,093
|
-13,742
|
-
|
-321
|
1,139
|
676
|
-508
|
821
|
-176
|
-541
|
563
|
-121
|
289
|
346
|
-29,745
|
-631
|
3,444
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,373
|
9,740
|
3,369
|
8,225
|
6,665
|
4,927
|
7,295
|
9,793
|
7,275
|
3,649
|
6,862
|
9,116
|
6,029
|
4,285
|
5,362
|
-57,422
|
3,328
|
-2,832
|
-91,996
|
-5,982
|
-40,851
|
-2,422
|
3,024
|
3,222
|
289
|
-2,022
|
4,940
|
4,971
|
-41,152
|
3,690
|
9,564
|
3,064
|
26,250
|
-1,866
|
523
|
6,830
|
2,095
|
-1,258
|
2,876
|
2,342
|
-1,566
|
2,010
|
-2,077
|
-2,152
|
3,531
|
515
|
4,436
|
2,847
|
35,905
|
-2,110
|
2,885
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.62
|
0.96
|
0.33
|
0.81
|
0.66
|
0.49
|
0.72
|
0.96
|
0.71
|
0.36
|
0.67
|
0.89
|
0.59
|
0.42
|
0.52
|
-5.6
|
0.33
|
-0.28
|
-8.96
|
-0.58
|
-3.97
|
-0.23
|
0.29
|
0.31
|
0.03
|
-0.2
|
0.48
|
0.48
|
-3.97
|
0.36
|
0.92
|
0.29
|
2.52
|
-0.18
|
0.05
|
0.65
|
0.2
|
-0.12
|
0.27
|
0.22
|
-0.15
|
0.18
|
-0.2
|
-0.2
|
0.32
|
0.05
|
0.41
|
0.26
|
3.35
|
-0.2
|
0.28
|
|
希薄化後一株あたり利益
|
0.61
|
0.95
|
0.33
|
0.81
|
0.65
|
0.48
|
0.71
|
0.95
|
0.71
|
0.35
|
0.67
|
0.88
|
0.58
|
0.41
|
0.52
|
-5.6
|
0.32
|
-0.28
|
-8.96
|
-0.58
|
-3.97
|
-0.23
|
0.29
|
0.31
|
0.03
|
-0.2
|
0.47
|
0.47
|
-3.97
|
0.35
|
0.9
|
0.29
|
2.46
|
-0.18
|
0.05
|
0.64
|
0.2
|
-0.12
|
0.27
|
0.22
|
-0.15
|
0.18
|
-0.2
|
-0.2
|
0.32
|
0.05
|
0.4
|
0.26
|
3.27
|
-0.2
|
0.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|