|
(単位:千ドル)
|
1Q12
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2Q12
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3Q12
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1Q13
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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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
25,012
|
33,595
|
24,329
|
22,533
|
25,902
|
25,633
|
30,905
|
28,256
|
24,490
|
23,385
|
26,087
|
28,502
|
35,566
|
33,646
|
37,455
|
27,617
|
22,798
|
17,323
|
22,301
|
22,365
|
21,126
|
22,654
|
25,624
|
20,851
|
17,224
|
17,281
|
22,178
|
29,551
|
21,441
|
17,198
|
23,641
|
20,593
|
21,643
|
25,286
|
23,082
|
16,710
|
27,954
|
27,154
|
25,671
|
20,157
|
34,146
|
28,774
|
36,075
|
38,143
|
39,873
|
47,569
|
45,076
|
43,818
|
49,951
|
53,563
|
47,037
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
16,815
|
20,795
|
17,867
|
16,297
|
17,989
|
18,505
|
-
|
18,241
|
16,201
|
17,295
|
-
|
20,570
|
24,582
|
23,543
|
-
|
19,580
|
15,663
|
13,799
|
-
|
18,254
|
16,116
|
16,353
|
-
|
15,985
|
13,394
|
13,696
|
-
|
22,409
|
15,214
|
13,456
|
-
|
15,879
|
16,695
|
21,242
|
-
|
15,142
|
20,261
|
20,927
|
-
|
19,243
|
30,703
|
28,213
|
29,331
|
32,863
|
33,646
|
36,592
|
37,885
|
34,095
|
37,583
|
40,764
|
35,351
|
|
売上総利益
|
8,197
|
12,800
|
6,462
|
6,236
|
7,913
|
7,128
|
10,545
|
10,015
|
8,289
|
6,090
|
7,418
|
7,932
|
10,984
|
10,103
|
12,785
|
8,037
|
7,135
|
3,524
|
4,559
|
4,111
|
5,010
|
6,301
|
6,739
|
4,866
|
3,830
|
3,585
|
5,049
|
7,142
|
6,227
|
3,742
|
4,798
|
4,714
|
4,948
|
4,044
|
4,442
|
1,568
|
7,693
|
6,227
|
4,981
|
914
|
3,443
|
561
|
6,744
|
5,280
|
6,227
|
10,977
|
7,191
|
9,723
|
12,368
|
12,799
|
11,686
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
3,651
|
4,339
|
3,764
|
4,028
|
4,379
|
3,131
|
-
|
4,346
|
4,393
|
4,047
|
-
|
4,295
|
4,694
|
4,424
|
-
|
4,580
|
4,187
|
3,680
|
-
|
3,598
|
3,118
|
3,746
|
-
|
3,623
|
3,640
|
4,007
|
-
|
4,551
|
4,718
|
4,249
|
-
|
4,556
|
3,847
|
4,441
|
-
|
3,902
|
4,253
|
4,936
|
-
|
4,832
|
4,973
|
4,729
|
5,485
|
5,059
|
5,284
|
7,019
|
6,115
|
8,429
|
8,838
|
8,723
|
9,260
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-702
|
-4,582
|
985
|
-52
|
669
|
3,684
|
803
|
911
|
3,224
|
4,235
|
2,210
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,497
|
8,234
|
2,599
|
2,083
|
3,861
|
3,934
|
-
|
5,618
|
3,846
|
2,009
|
-
|
3,626
|
6,272
|
5,668
|
-
|
3,448
|
2,941
|
1,638
|
-
|
-15
|
1,841
|
2,594
|
-
|
1,333
|
-26
|
-15,158
|
-
|
3,025
|
2,005
|
39
|
-
|
107
|
1,547
|
6
|
-
|
-2,190
|
3,517
|
1,368
|
-
|
-3,871
|
-672
|
-4,591
|
891
|
-236
|
438
|
3,406
|
654
|
55
|
3,294
|
4,297
|
2,247
|
|
経常(税引前)利益率(%)
|
17.98
|
24.51
|
10.68
|
9.24
|
14.91
|
15.35
|
-
|
19.88
|
15.7
|
8.59
|
-
|
12.72
|
17.63
|
16.85
|
-
|
12.49
|
12.9
|
9.46
|
-
|
-0.07
|
8.71
|
11.45
|
-
|
6.39
|
-0.15
|
-87.71
|
-
|
10.24
|
9.35
|
0.23
|
-
|
0.52
|
7.15
|
0.02
|
-
|
-13.11
|
12.58
|
5.04
|
-
|
-19.2
|
-1.97
|
-15.96
|
2.47
|
-0.62
|
1.1
|
7.16
|
1.45
|
0.13
|
6.59
|
8.02
|
4.78
|
|
法人税等合計
|
1,481
|
2,766
|
959
|
693
|
1,246
|
887
|
-
|
1,810
|
1,257
|
578
|
-
|
1,234
|
2,086
|
1,676
|
-
|
1,087
|
965
|
364
|
-
|
-100
|
544
|
754
|
-
|
398
|
-36
|
-3,536
|
-
|
702
|
178
|
-56
|
-
|
25
|
342
|
-3
|
-
|
-372
|
773
|
308
|
-
|
-745
|
-180
|
-861
|
215
|
-40
|
70
|
766
|
243
|
-110
|
328
|
1,016
|
659
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,016
|
5,468
|
1,640
|
1,390
|
2,615
|
3,047
|
4,096
|
3,808
|
2,589
|
1,431
|
2,317
|
2,392
|
4,186
|
3,992
|
4,165
|
2,361
|
1,976
|
1,274
|
520
|
85
|
1,297
|
1,840
|
1,801
|
935
|
10
|
-11,622
|
833
|
2,323
|
1,827
|
95
|
-4,553
|
82
|
1,205
|
9
|
576
|
-1,818
|
2,744
|
1,060
|
388
|
-3,126
|
-492
|
-3,730
|
676
|
-196
|
368
|
2,640
|
411
|
165
|
2,966
|
3,281
|
1,588
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.3
|
0.55
|
0.16
|
0.14
|
0.26
|
0.3
|
0.41
|
0.38
|
0.26
|
0.14
|
0.23
|
0.24
|
0.41
|
0.39
|
0.41
|
0.23
|
0.2
|
0.13
|
0.05
|
0.01
|
0.13
|
0.19
|
0.18
|
0.1
|
-
|
-1.19
|
0.09
|
0.24
|
0.19
|
0.01
|
-0.46
|
0.01
|
0.12
|
-
|
0.06
|
-0.18
|
0.27
|
0.11
|
0.04
|
-0.31
|
-0.05
|
-0.35
|
0.06
|
-0.02
|
0.03
|
0.25
|
0.04
|
0.02
|
0.27
|
0.3
|
0.15
|
|
希薄化後一株あたり利益
|
0.3
|
0.55
|
0.16
|
0.14
|
0.26
|
0.3
|
0.41
|
0.38
|
0.26
|
0.14
|
0.23
|
0.24
|
0.41
|
0.39
|
0.41
|
0.23
|
0.2
|
0.13
|
0.05
|
0.01
|
0.13
|
0.19
|
0.18
|
0.1
|
-
|
-1.19
|
0.09
|
0.24
|
0.19
|
0.01
|
-0.46
|
0.01
|
0.12
|
-
|
0.06
|
-0.18
|
0.27
|
0.11
|
0.04
|
-0.31
|
-0.05
|
-0.35
|
0.06
|
-0.02
|
0.03
|
0.25
|
0.04
|
0.02
|
0.27
|
0.3
|
0.14
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|