|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
76,201
|
76,518
|
80,674
|
94,691
|
102,879
|
126,587
|
78,169
|
84,285
|
88,288
|
95,556
|
91,297
|
107,249
|
131,702
|
177,886
|
133,303
|
143,464
|
151,102
|
169,487
|
173,723
|
196,633
|
204,490
|
237,619
|
203,461
|
226,681
|
218,977
|
233,609
|
226,258
|
250,344
|
279,310
|
328,220
|
518,000
|
508,000
|
517,000
|
579,000
|
534,000
|
451,000
|
604,000
|
792,000
|
544,000
|
547,000
|
601,000
|
827,000
|
868,000
|
909,000
|
801,000
|
813,000
|
803,000
|
823,000
|
826,000
|
950,000
|
782,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
57,173
|
58,296
|
59,853
|
61,645
|
61,816
|
-
|
63,109
|
62,973
|
64,068
|
-
|
73,887
|
84,063
|
90,546
|
-
|
105,245
|
104,706
|
121,758
|
-
|
137,612
|
142,946
|
144,023
|
-
|
159,903
|
84,126
|
168,953
|
-
|
176,223
|
170,654
|
170,908
|
-
|
478,000
|
389,000
|
378,000
|
-
|
410,000
|
386,000
|
392,000
|
-
|
443,000
|
439,000
|
534,000
|
663,000
|
650,000
|
664,000
|
734,000
|
694,000
|
719,000
|
699,000
|
674,000
|
700,000
|
690,000
|
|
営業利益
|
19,028
|
18,222
|
20,821
|
33,046
|
41,063
|
58,511
|
15,060
|
21,312
|
24,220
|
23,288
|
17,410
|
23,186
|
41,156
|
72,021
|
28,058
|
38,758
|
29,344
|
43,897
|
36,111
|
53,687
|
60,467
|
83,874
|
43,558
|
142,555
|
50,024
|
55,089
|
50,035
|
79,690
|
108,402
|
150,644
|
40,000
|
119,000
|
139,000
|
180,000
|
124,000
|
65,000
|
212,000
|
351,000
|
101,000
|
108,000
|
67,000
|
164,000
|
218,000
|
245,000
|
67,000
|
119,000
|
84,000
|
124,000
|
152,000
|
250,000
|
92,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,688
|
3,057
|
5,660
|
17,920
|
25,908
|
-
|
2,521
|
8,717
|
11,564
|
-
|
2,136
|
2,467
|
22,548
|
-
|
9,535
|
20,238
|
10,727
|
-
|
15,405
|
29,559
|
584
|
-
|
17,834
|
118,454
|
25,845
|
-
|
26,345
|
55,561
|
84,228
|
-
|
-15,000
|
62,000
|
82,000
|
-
|
71,000
|
17,000
|
165,000
|
-
|
54,000
|
54,000
|
18,000
|
83,000
|
137,000
|
150,000
|
-42,000
|
9,000
|
-37,000
|
119,000
|
29,000
|
128,000
|
-24,000
|
|
経常(税引前)利益率(%)
|
4.84
|
4.0
|
7.02
|
18.92
|
25.18
|
-
|
3.23
|
10.34
|
13.1
|
-
|
2.34
|
2.3
|
17.12
|
-
|
7.15
|
14.11
|
7.1
|
-
|
8.87
|
15.03
|
0.29
|
-
|
8.77
|
52.26
|
11.8
|
-
|
11.64
|
22.19
|
30.16
|
-
|
-2.9
|
12.2
|
15.86
|
-
|
13.3
|
3.77
|
27.32
|
-
|
9.93
|
9.87
|
3.0
|
10.04
|
15.78
|
16.5
|
-5.24
|
1.11
|
-4.61
|
14.46
|
3.51
|
13.47
|
-3.07
|
|
法人税等合計
|
1,129
|
1,073
|
2,289
|
6,926
|
10,035
|
-
|
1,651
|
3,573
|
4,491
|
-
|
859
|
876
|
8,608
|
-
|
3,940
|
8,128
|
4,118
|
-
|
6,415
|
11,897
|
797
|
-
|
7,329
|
47,893
|
10,529
|
-
|
6,400
|
14,856
|
22,342
|
-
|
3,000
|
18,000
|
23,000
|
-
|
18,000
|
6,000
|
43,000
|
-
|
15,000
|
15,000
|
35,000
|
21,000
|
38,000
|
42,000
|
-11,000
|
5,000
|
3,000
|
31,000
|
7,000
|
32,000
|
-15,000
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,559
|
1,984
|
3,371
|
10,994
|
15,873
|
-2,109
|
870
|
5,144
|
7,073
|
5,201
|
1,277
|
1,591
|
13,940
|
31,253
|
5,595
|
12,110
|
6,609
|
14,987
|
8,990
|
17,662
|
-213
|
35,834
|
10,505
|
70,561
|
15,316
|
165,570
|
19,945
|
40,705
|
61,886
|
88,267
|
-18,000
|
44,000
|
59,000
|
-
|
53,000
|
11,000
|
122,000
|
-
|
39,000
|
39,000
|
-17,000
|
62,000
|
99,000
|
108,000
|
-31,000
|
4,000
|
-40,000
|
88,000
|
22,000
|
96,000
|
-9,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-
|
-
|
0.17
|
0.26
|
-0.05
|
0.02
|
0.09
|
0.12
|
0.09
|
0.02
|
0.03
|
0.24
|
0.54
|
0.1
|
0.17
|
0.09
|
0.21
|
0.13
|
0.25
|
-
|
0.5
|
0.15
|
0.98
|
0.21
|
2.15
|
0.22
|
0.46
|
0.71
|
1.01
|
-0.31
|
0.31
|
0.46
|
0.82
|
0.41
|
-0.02
|
1.15
|
2.24
|
0.28
|
0.27
|
-0.32
|
0.53
|
0.92
|
1.04
|
-0.48
|
-0.1
|
-0.57
|
0.8
|
0.09
|
0.87
|
-0.23
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
0.17
|
0.26
|
-0.05
|
0.02
|
0.09
|
0.12
|
0.09
|
0.02
|
0.03
|
0.24
|
0.53
|
0.1
|
0.17
|
0.09
|
0.21
|
0.12
|
0.24
|
-
|
0.49
|
0.14
|
0.97
|
0.21
|
2.13
|
0.22
|
0.46
|
0.7
|
1
|
-0.31
|
0.31
|
0.46
|
0.81
|
0.4
|
-0.02
|
1.14
|
2.22
|
0.27
|
0.27
|
-0.32
|
0.52
|
0.91
|
1.03
|
-0.48
|
-0.1
|
-0.57
|
0.79
|
0.09
|
0.86
|
-0.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|