|
(単位:千ドル)
|
2Q11
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
19,093
|
28,384
|
26,683
|
19,904
|
23,294
|
25,910
|
24,638
|
18,458
|
21,662
|
27,698
|
24,020
|
18,978
|
22,804
|
24,856
|
21,859
|
19,066
|
21,675
|
26,433
|
26,087
|
22,348
|
24,503
|
26,703
|
24,517
|
22,467
|
24,175
|
26,309
|
24,436
|
24,838
|
-
|
5,872
|
4,119
|
2,900
|
3,382
|
3,405
|
3,402
|
5,706
|
6,881
|
6,769
|
8,145
|
9,288
|
9,361
|
4,158
|
9,857
|
8,990
|
9,271
|
9,764
|
8,419
|
8,680
|
9,416
|
8,083
|
7,472
|
7,638
|
8,497
|
7,032
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.2
|
-11.3
|
-12
|
-9.8
|
-13
|
|
売上原価
|
-
|
14,452
|
21,047
|
19,783
|
14,685
|
17,412
|
19,226
|
18,177
|
13,580
|
15,824
|
20,020
|
16,895
|
13,610
|
16,615
|
18,364
|
16,142
|
14,349
|
16,223
|
19,596
|
19,386
|
16,610
|
18,010
|
19,513
|
18,507
|
16,873
|
17,898
|
19,855
|
17,823
|
18,288
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
170
|
762
|
947
|
1,123
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
4,641
|
7,337
|
6,900
|
5,219
|
5,882
|
6,684
|
6,461
|
4,878
|
5,837
|
7,678
|
7,125
|
5,368
|
6,188
|
6,491
|
5,717
|
4,716
|
5,452
|
6,836
|
6,701
|
5,738
|
6,492
|
7,189
|
6,009
|
5,594
|
6,277
|
6,453
|
6,613
|
6,549
|
3,380
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,598
|
7,383
|
8,341
|
8,238
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
4,270
|
6,277
|
6,379
|
4,953
|
5,204
|
4,415
|
4,953
|
4,217
|
4,132
|
4,767
|
5,373
|
5,136
|
5,212
|
5,059
|
5,195
|
5,171
|
5,018
|
5,605
|
6,028
|
5,343
|
5,164
|
5,483
|
5,355
|
7,213
|
5,368
|
5,630
|
5,220
|
5,609
|
7,393
|
3,131
|
3,253
|
1,931
|
1,357
|
2,158
|
3,841
|
2,040
|
3,044
|
4,437
|
2,838
|
3,530
|
2,395
|
4,723
|
5,844
|
5,625
|
6,354
|
6,624
|
5,619
|
5,288
|
5,379
|
5,120
|
5,255
|
5,861
|
5,070
|
4,489
|
|
営業利益
|
-
|
250
|
978
|
435
|
176
|
550
|
2,201
|
1,440
|
595
|
1,636
|
2,545
|
1,709
|
189
|
932
|
1,389
|
478
|
-495
|
371
|
1,121
|
585
|
299
|
1,232
|
1,609
|
556
|
-1,713
|
820
|
751
|
1,322
|
877
|
-4,054
|
2,416
|
834
|
937
|
1,992
|
1,214
|
-772
|
3,299
|
-
|
1,663
|
3,979
|
4,201
|
5,242
|
2,782
|
3,316
|
2,665
|
2,218
|
2,443
|
2,102
|
2,695
|
-2,695
|
2,266
|
1,483
|
1,043
|
2,445
|
1,312
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
28.0
|
19.8
|
13.7
|
28.8
|
18.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,743
|
2,378
|
1,074
|
1,208
|
2,375
|
1,442
|
3,139
|
3,405
|
3,518
|
2,423
|
645
|
5,604
|
5,094
|
2,693
|
2,865
|
2,518
|
2,116
|
281
|
2,032
|
2,632
|
-2,890
|
2,371
|
1,604
|
1,129
|
2,548
|
1,428
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.5
|
26.1
|
41.7
|
70.2
|
42.4
|
92.3
|
59.7
|
51.1
|
35.8
|
7.9
|
60.3
|
54.4
|
64.8
|
29.1
|
28.0
|
22.8
|
2.9
|
24.1
|
30.3
|
-30.7
|
29.3
|
21.5
|
14.8
|
30.0
|
20.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,716
|
-1,400
|
199
|
51
|
404
|
86
|
-603
|
685
|
324
|
229
|
87
|
847
|
946
|
49
|
547
|
465
|
518
|
-185
|
340
|
557
|
-725
|
49
|
169
|
56
|
137
|
-262
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
10.5
|
5.0
|
5.4
|
-18.3
|
|
純利益
|
669
|
-562
|
721
|
556
|
12
|
472
|
1,227
|
1,228
|
510
|
1,496
|
6,000
|
1,118
|
81
|
530
|
820
|
281
|
-539
|
274
|
838
|
181
|
182
|
734
|
850
|
-89
|
-1,218
|
563
|
546
|
1,082
|
411
|
-7,777
|
3,462
|
875
|
1,157
|
1,971
|
1,356
|
3,742
|
2,719
|
3,194
|
2,193
|
603
|
4,891
|
4,246
|
2,718
|
2,630
|
2,008
|
1,483
|
15
|
1,619
|
2,039
|
-2,207
|
2,221
|
1,363
|
1,060
|
2,304
|
1,603
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
18.2
|
13.9
|
27.1
|
22.8
|
|
一株あたり利益
|
-
|
-
|
0.01
|
0.01
|
0
|
0.01
|
0.02
|
0.02
|
0.01
|
0.02
|
0.09
|
0.01
|
0
|
0.01
|
0.01
|
0.01
|
-0.01
|
0
|
0.01
|
0
|
0
|
0.01
|
0.01
|
0.3
|
-0.24
|
0.11
|
0.11
|
0.22
|
0.09
|
-
|
0.26
|
0.06
|
0.09
|
0.15
|
0.1
|
0.28
|
0.2
|
0.24
|
0.16
|
0.04
|
0.36
|
0.31
|
0.2
|
0.19
|
0.15
|
0.11
|
0
|
0.12
|
0.15
|
-0.16
|
0.16
|
0.1
|
0.08
|
0.17
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.01
|
0
|
0
|
0.01
|
0.02
|
0.02
|
0.01
|
0.02
|
0.09
|
0.02
|
0
|
0.01
|
0.01
|
0.01
|
-0.01
|
0
|
0.01
|
0
|
0
|
0.01
|
0.01
|
0.3
|
-0.24
|
0.11
|
0.11
|
0.22
|
0.09
|
-
|
0.26
|
0.06
|
0.09
|
0.15
|
0.1
|
0.27
|
0.2
|
0.23
|
0.16
|
0.04
|
0.36
|
0.31
|
0.2
|
0.19
|
0.15
|
0.11
|
0
|
0.12
|
0.15
|
-0.16
|
0.16
|
0.1
|
0.08
|
0.16
|
0.11
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2,963
|
2,217
|
1,778
|
3,197
|
2,099
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
36.7
|
29.7
|
23.3
|
37.6
|
29.8
|