|
（単位：千ドル）
|
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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
46,368
|
43,281
|
56,233
|
55,201
|
36,949
|
77,751
|
76,420
|
78,148
|
68,288
|
101,348
|
68,551
|
40,728
|
26,285
|
21,166
|
27,942
|
19,751
|
16,008
|
13,137
|
14,931
|
17,678
|
16,314
|
15,285
|
20,558
|
14,195
|
23,683
|
14,644
|
19,247
|
21,270
|
20,587
|
17,875
|
26,123
|
22,873
|
25,698
|
25,907
|
22,703
|
28,460
|
23,892
|
23,083
|
17,991
|
24,700
|
20,691
|
31,109
|
31,370
|
32,715
|
50,032
|
24,270
|
25,858
|
37,223
|
18,023
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,812
|
22,623
|
31,173
|
32,238
|
-
|
37,187
|
40,864
|
44,273
|
-
|
54,257
|
40,648
|
25,352
|
-
|
21,187
|
26,526
|
23,057
|
-
|
19,539
|
19,525
|
20,578
|
-
|
18,612
|
23,116
|
19,307
|
-
|
15,612
|
17,248
|
16,593
|
-
|
14,785
|
15,772
|
15,283
|
15,208
|
18,002
|
14,639
|
21,735
|
23,045
|
17,456
|
16,289
|
17,890
|
17,040
|
20,575
|
18,421
|
18,736
|
27,796
|
18,389
|
17,332
|
17,074
|
16,275
|
|
売上総利益
|
20,556
|
20,658
|
25,060
|
22,963
|
13,349
|
40,564
|
35,556
|
33,875
|
29,780
|
47,091
|
27,903
|
15,376
|
6,089
|
-21
|
1,416
|
-3,306
|
-9,289
|
-6,402
|
-4,594
|
-2,900
|
-5,467
|
-3,327
|
-2,558
|
-5,112
|
-9,686
|
-968
|
1,999
|
4,677
|
5,264
|
3,090
|
10,351
|
7,590
|
10,490
|
7,905
|
8,064
|
6,725
|
847
|
5,627
|
1,702
|
6,810
|
3,651
|
10,534
|
12,949
|
13,979
|
22,236
|
5,881
|
8,526
|
20,149
|
1,748
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,820
|
2,889
|
3,509
|
2,800
|
-
|
3,365
|
3,768
|
3,327
|
-
|
4,375
|
5,097
|
3,667
|
-
|
3,301
|
3,691
|
3,564
|
-
|
3,605
|
3,510
|
3,441
|
-
|
3,372
|
3,412
|
3,674
|
-
|
3,158
|
2,430
|
2,537
|
-
|
3,171
|
3,898
|
4,246
|
4,296
|
4,225
|
4,014
|
3,520
|
3,765
|
3,658
|
5,269
|
4,673
|
4,108
|
4,258
|
3,483
|
4,356
|
3,602
|
3,863
|
4,011
|
4,894
|
5,235
|
|
販売管理費
|
4,114
|
4,735
|
4,911
|
4,838
|
-
|
5,363
|
5,899
|
5,610
|
-
|
6,702
|
6,554
|
6,237
|
-
|
5,869
|
5,953
|
5,469
|
-
|
5,574
|
5,617
|
5,125
|
-
|
5,094
|
5,026
|
4,972
|
-
|
5,129
|
4,785
|
4,551
|
-
|
6,085
|
5,358
|
6,050
|
5,997
|
6,066
|
5,704
|
5,354
|
5,478
|
5,243
|
5,744
|
5,991
|
6,373
|
6,435
|
6,387
|
6,655
|
5,826
|
6,546
|
6,941
|
7,420
|
6,775
|
|
営業費用
|
7,046
|
8,060
|
8,588
|
7,359
|
-
|
8,997
|
10,005
|
8,884
|
-
|
11,424
|
11,947
|
9,918
|
-
|
9,867
|
9,965
|
9,145
|
-
|
8,290
|
9,393
|
9,115
|
-
|
7,984
|
8,502
|
8,662
|
-
|
8,637
|
7,221
|
9,813
|
-
|
9,153
|
9,329
|
10,925
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,887
|
10,833
|
9,399
|
10,387
|
10,919
|
12,314
|
12,029
|
|
営業利益
|
13,511
|
12,598
|
16,472
|
15,601
|
6,194
|
31,548
|
25,556
|
24,991
|
19,132
|
35,667
|
15,956
|
5,458
|
-3,282
|
-9,888
|
-8,549
|
-12,451
|
-21,667
|
-14,692
|
-13,987
|
-12,015
|
-14,816
|
-11,311
|
-11,060
|
-13,774
|
-18,178
|
-9,605
|
-5,222
|
-5,136
|
-780
|
-6,063
|
1,022
|
-3,335
|
170
|
-11,482
|
-2,564
|
-1,459
|
-8,176
|
-2,439
|
-6,886
|
-1,649
|
-6,534
|
-279
|
4,377
|
3,146
|
12,837
|
-4,506
|
-2,393
|
7,835
|
-10,281
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
13,536
|
12,932
|
16,823
|
15,587
|
-
|
31,722
|
25,024
|
24,941
|
-
|
35,519
|
15,967
|
5,329
|
-
|
-8,442
|
-7,965
|
-12,940
|
-
|
-14,619
|
-13,268
|
-12,632
|
-
|
-11,271
|
-11,162
|
-13,728
|
-
|
-9,474
|
-5,405
|
-4,743
|
-
|
-5,846
|
1,257
|
-2,972
|
131
|
-11,197
|
-1,712
|
-992
|
-7,123
|
-618
|
-6,691
|
-1,449
|
-6,506
|
-67
|
4,656
|
3,447
|
12,779
|
-4,316
|
-2,072
|
8,489
|
-9,924
|
|
経常（税引前）利益率（％）
|
29.19
|
29.88
|
29.92
|
28.24
|
-
|
40.8
|
32.75
|
31.92
|
-
|
35.05
|
23.29
|
13.08
|
-
|
-39.88
|
-28.51
|
-65.52
|
-
|
-111.28
|
-88.86
|
-71.46
|
-
|
-73.74
|
-54.3
|
-96.71
|
-
|
-64.7
|
-28.08
|
-22.3
|
-
|
-32.7
|
4.81
|
-12.99
|
0.51
|
-43.22
|
-7.54
|
-3.49
|
-29.81
|
-2.68
|
-37.19
|
-5.87
|
-31.44
|
-0.22
|
14.84
|
10.54
|
25.54
|
-17.78
|
-8.01
|
22.81
|
-55.06
|
|
法人税等合計
|
4,329
|
4,247
|
5,392
|
4,851
|
-
|
9,709
|
8,155
|
7,950
|
-
|
11,343
|
5,151
|
1,577
|
-
|
-2,997
|
-2,783
|
-4,376
|
-
|
-3,577
|
-2,303
|
-978
|
-
|
434
|
341
|
648
|
-
|
6
|
-676
|
53
|
-
|
7
|
550
|
700
|
1,420
|
607
|
600
|
100
|
100
|
200
|
100
|
25
|
100
|
30
|
19
|
200
|
100
|
11
|
-2
|
100
|
-126
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,207
|
8,685
|
11,431
|
10,736
|
4,266
|
22,013
|
16,869
|
16,991
|
13,684
|
24,176
|
10,816
|
3,752
|
-1,833
|
-5,445
|
-5,182
|
-8,564
|
-13,450
|
-11,042
|
-10,965
|
-11,654
|
-12,309
|
-11,705
|
-11,503
|
-14,376
|
-19,207
|
-9,480
|
-4,729
|
-4,796
|
-207
|
-5,853
|
707
|
-3,672
|
-1,289
|
-11,804
|
-2,285
|
-1,050
|
-7,184
|
-787
|
-6,768
|
-1,474
|
-6,574
|
-97
|
4,637
|
3,228
|
12,679
|
-4,327
|
-2,070
|
8,376
|
-9,798
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.47
|
1.37
|
1.8
|
1.68
|
0.33
|
1.72
|
1.31
|
1.32
|
1.06
|
1.86
|
0.83
|
0.29
|
-0.14
|
-0.41
|
-0.4
|
-0.66
|
-1.03
|
-0.85
|
-0.84
|
-0.89
|
-0.94
|
-0.89
|
-0.88
|
-1.09
|
-1.46
|
-0.72
|
-0.36
|
-0.36
|
-0.02
|
-0.44
|
0.05
|
-0.27
|
-0.1
|
-0.87
|
-0.17
|
-0.08
|
-0.53
|
-0.06
|
-0.52
|
-0.11
|
-0.51
|
-0.01
|
0.35
|
0.25
|
0.96
|
-0.32
|
-0.16
|
0.66
|
-0.77
|
|
希薄化後一株あたり利益
|
1.44
|
1.35
|
1.78
|
1.67
|
0.33
|
1.7
|
1.3
|
1.31
|
1.05
|
1.85
|
0.82
|
0.29
|
-0.14
|
-0.41
|
-0.4
|
-0.66
|
-1.03
|
-0.85
|
-0.84
|
-0.89
|
-0.94
|
-0.89
|
-0.88
|
-1.09
|
-1.46
|
-0.72
|
-0.36
|
-0.36
|
-0.02
|
-0.44
|
0.05
|
-0.27
|
-0.1
|
-0.87
|
-0.17
|
-0.08
|
-0.53
|
-0.06
|
-0.52
|
-0.11
|
-0.51
|
-0.01
|
0.35
|
0.24
|
0.94
|
-0.32
|
-0.16
|
0.65
|
-0.77
|