|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
184,335
|
184,289
|
173,665
|
209,024
|
204,509
|
250,117
|
212,388
|
245,340
|
270,449
|
259,579
|
237,229
|
280,378
|
275,044
|
297,761
|
227,410
|
262,360
|
276,853
|
273,208
|
247,010
|
242,095
|
244,686
|
244,346
|
226,828
|
249,363
|
259,162
|
294,666
|
260,482
|
310,364
|
322,141
|
345,974
|
313,638
|
333,597
|
352,997
|
348,133
|
285,922
|
278,336
|
289,260
|
315,602
|
278,445
|
315,763
|
275,436
|
281,252
|
272,450
|
294,671
|
324,280
|
353,117
|
322,482
|
360,232
|
400,696
|
371,357
|
376,282
|
384,862
|
319,455
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
136,540
|
130,548
|
121,014
|
144,789
|
137,586
|
-
|
147,908
|
169,928
|
190,149
|
-
|
164,445
|
191,310
|
183,978
|
-
|
151,070
|
175,956
|
184,016
|
-
|
165,866
|
160,387
|
156,561
|
-
|
149,156
|
162,023
|
165,136
|
-
|
167,897
|
202,261
|
207,411
|
-
|
199,938
|
208,816
|
220,869
|
-
|
180,439
|
186,266
|
190,193
|
-
|
185,442
|
204,398
|
161,528
|
-
|
160,870
|
162,337
|
172,397
|
-
|
181,104
|
191,871
|
212,313
|
206,492
|
205,002
|
213,408
|
195,861
|
|
売上総利益
|
47,795
|
53,741
|
52,651
|
64,235
|
66,923
|
-
|
64,480
|
75,412
|
80,300
|
-
|
72,784
|
89,068
|
91,066
|
-
|
76,340
|
86,404
|
92,837
|
-
|
81,144
|
81,708
|
88,125
|
-
|
77,672
|
87,340
|
94,026
|
-
|
92,585
|
108,103
|
114,730
|
-
|
113,700
|
124,781
|
132,128
|
-
|
105,483
|
92,070
|
99,067
|
-
|
93,003
|
111,365
|
113,908
|
-
|
111,580
|
132,334
|
151,883
|
-
|
141,378
|
168,361
|
188,383
|
164,865
|
171,280
|
171,454
|
123,594
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
37,546
|
39,042
|
40,703
|
41,399
|
42,402
|
-
|
46,264
|
47,106
|
46,977
|
-
|
48,856
|
51,883
|
51,585
|
-
|
53,466
|
54,414
|
54,704
|
-
|
59,374
|
57,049
|
55,962
|
-
|
57,318
|
59,807
|
55,203
|
-
|
65,880
|
69,046
|
70,346
|
-
|
78,647
|
77,840
|
77,296
|
-
|
79,624
|
67,861
|
70,040
|
-
|
73,953
|
77,006
|
74,403
|
-
|
78,278
|
82,664
|
87,871
|
-
|
95,335
|
99,259
|
104,218
|
114,278
|
111,831
|
112,449
|
111,581
|
|
営業利益
|
10,301
|
15,071
|
12,271
|
23,477
|
25,035
|
28,458
|
18,716
|
28,912
|
33,932
|
33,763
|
24,591
|
37,942
|
39,993
|
41,218
|
23,332
|
32,962
|
38,472
|
33,477
|
22,432
|
25,371
|
33,090
|
29,874
|
21,325
|
28,668
|
47,654
|
40,268
|
27,326
|
43,103
|
45,318
|
50,899
|
35,675
|
47,673
|
55,503
|
41,310
|
-31,911
|
26,985
|
30,979
|
35,771
|
18,467
|
34,359
|
45,662
|
41,603
|
34,688
|
50,666
|
63,994
|
78,806
|
46,710
|
69,538
|
79,214
|
52,020
|
62,801
|
60,669
|
5,845
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,308
|
7,967
|
5,758
|
16,655
|
5,273
|
16,762
|
6,951
|
16,028
|
20,976
|
21,192
|
12,247
|
25,364
|
27,115
|
27,958
|
10,241
|
19,441
|
25,492
|
20,502
|
9,455
|
12,707
|
20,007
|
16,861
|
8,530
|
15,668
|
7,577
|
27,569
|
13,068
|
27,869
|
28,971
|
34,755
|
19,352
|
30,895
|
38,760
|
26,854
|
-47,311
|
12,055
|
17,082
|
-23,212
|
5,691
|
21,742
|
32,847
|
29,279
|
22,121
|
38,059
|
51,329
|
69,221
|
34,729
|
55,902
|
66,140
|
35,206
|
46,056
|
43,346
|
-8,174
|
|
経常(税引前)利益率(%)
|
1.79
|
4.32
|
3.32
|
7.97
|
2.58
|
6.7
|
3.27
|
6.53
|
7.76
|
8.16
|
5.16
|
9.05
|
9.86
|
9.39
|
4.5
|
7.41
|
9.21
|
7.5
|
3.83
|
5.25
|
8.18
|
6.9
|
3.76
|
6.28
|
2.92
|
9.36
|
5.02
|
8.98
|
8.99
|
10.05
|
6.17
|
9.26
|
10.98
|
7.71
|
-16.55
|
4.33
|
5.91
|
-7.35
|
2.04
|
6.89
|
11.93
|
10.41
|
8.12
|
12.92
|
15.83
|
19.6
|
10.77
|
15.52
|
16.51
|
9.48
|
12.24
|
11.26
|
-2.56
|
|
法人税等合計
|
619
|
3,119
|
1,803
|
6,187
|
1,564
|
-
|
2,174
|
5,219
|
7,023
|
-
|
4,811
|
9,638
|
11,815
|
-
|
4,155
|
7,961
|
10,720
|
-
|
3,881
|
5,204
|
8,342
|
-
|
3,140
|
5,790
|
-885
|
-
|
3,590
|
7,098
|
7,657
|
-
|
5,109
|
8,281
|
10,329
|
-
|
-10,343
|
3,240
|
6,979
|
-
|
1,540
|
5,976
|
8,119
|
-
|
5,825
|
10,189
|
12,953
|
-
|
9,055
|
14,686
|
17,261
|
9,317
|
12,795
|
12,278
|
-1,966
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
2,689
|
4,848
|
3,955
|
10,468
|
3,709
|
10,704
|
4,777
|
10,809
|
13,953
|
14,601
|
7,436
|
15,726
|
15,300
|
16,677
|
6,086
|
11,480
|
14,772
|
11,967
|
5,574
|
7,503
|
11,665
|
12,430
|
5,390
|
9,878
|
8,462
|
85,928
|
9,478
|
20,771
|
21,314
|
25,060
|
14,243
|
22,614
|
28,431
|
21,923
|
-36,968
|
8,815
|
10,103
|
-14,617
|
4,151
|
15,766
|
29,537
|
-
|
16,296
|
26,346
|
38,376
|
-
|
25,674
|
41,216
|
48,879
|
25,889
|
33,261
|
31,068
|
-6,208
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.14
|
0.11
|
0.3
|
0.11
|
0.31
|
0.14
|
0.31
|
0.4
|
0.42
|
0.21
|
0.45
|
0.43
|
0.47
|
0.17
|
0.33
|
0.42
|
0.34
|
0.16
|
0.21
|
0.33
|
0.35
|
0.15
|
0.28
|
0.24
|
2.41
|
0.27
|
0.58
|
0.6
|
0.7
|
0.4
|
0.63
|
0.79
|
0.61
|
-1.03
|
0.24
|
0.28
|
-0.4
|
0.11
|
0.44
|
0.81
|
-
|
0.45
|
0.72
|
1.05
|
-
|
0.71
|
1.14
|
1.35
|
0.72
|
0.92
|
0.86
|
-0.17
|
|
希薄化後一株あたり利益
|
0.08
|
0.14
|
0.11
|
0.3
|
0.11
|
0.31
|
0.14
|
0.31
|
0.4
|
0.41
|
0.21
|
0.45
|
0.43
|
0.47
|
0.17
|
0.33
|
0.42
|
0.34
|
0.16
|
0.21
|
0.33
|
0.35
|
0.15
|
0.28
|
0.24
|
2.4
|
0.26
|
0.58
|
0.59
|
0.7
|
0.4
|
0.63
|
0.79
|
0.61
|
-1.03
|
0.24
|
0.28
|
-0.4
|
0.11
|
0.43
|
0.81
|
-
|
0.45
|
0.72
|
1.05
|
-
|
0.71
|
1.14
|
1.35
|
0.71
|
0.91
|
0.85
|
-0.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
7
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0.25
|
-
|
0.25
|
0.25
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|