|
（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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
153,171
|
91,787
|
143,992
|
151,330
|
137,347
|
99,051
|
160,008
|
175,756
|
149,682
|
109,592
|
136,615
|
214,401
|
164,084
|
158,126
|
172,143
|
231,849
|
189,252
|
169,537
|
199,566
|
345,592
|
227,355
|
226,875
|
245,018
|
329,809
|
250,618
|
236,921
|
270,605
|
361,254
|
308,591
|
241,937
|
303,586
|
383,494
|
308,136
|
304,172
|
308,475
|
498,304
|
398,762
|
411,524
|
523,095
|
666,328
|
472,691
|
610,106
|
688,537
|
507,927
|
570,340
|
721,844
|
527,274
|
582,892
|
757,720
|
468,461
|
631,515
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
114,088
|
66,213
|
109,614
|
111,040
|
104,306
|
72,773
|
122,358
|
128,949
|
109,564
|
79,682
|
101,829
|
160,195
|
121,168
|
120,671
|
129,943
|
174,809
|
141,180
|
127,923
|
150,539
|
266,690
|
170,870
|
173,737
|
183,959
|
245,017
|
184,292
|
177,672
|
201,312
|
270,567
|
229,587
|
178,459
|
229,384
|
285,784
|
220,694
|
224,154
|
229,699
|
374,851
|
282,296
|
288,123
|
366,289
|
461,654
|
305,492
|
404,791
|
452,064
|
321,030
|
369,431
|
478,036
|
351,793
|
392,471
|
515,621
|
298,807
|
442,004
|
|
売上総利益
|
39,083
|
25,574
|
34,378
|
40,290
|
33,041
|
26,278
|
37,650
|
46,807
|
40,118
|
29,910
|
34,786
|
54,206
|
42,916
|
37,455
|
42,200
|
57,040
|
48,072
|
41,614
|
49,027
|
78,902
|
56,485
|
53,138
|
61,059
|
84,792
|
66,326
|
59,249
|
69,293
|
90,687
|
79,004
|
63,478
|
74,202
|
97,710
|
87,442
|
80,018
|
78,776
|
123,453
|
116,466
|
123,401
|
156,806
|
204,674
|
167,199
|
205,315
|
236,473
|
186,897
|
200,909
|
243,808
|
175,481
|
190,421
|
242,099
|
169,654
|
189,511
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
35,224
|
28,570
|
30,994
|
34,659
|
33,690
|
29,443
|
36,100
|
33,047
|
33,915
|
32,282
|
35,687
|
41,652
|
36,823
|
36,095
|
40,557
|
41,049
|
41,734
|
38,951
|
43,459
|
54,325
|
49,041
|
47,095
|
54,781
|
59,557
|
58,593
|
50,246
|
58,659
|
64,089
|
62,056
|
54,492
|
63,976
|
68,968
|
74,864
|
64,386
|
69,060
|
74,838
|
83,714
|
91,417
|
103,936
|
123,766
|
119,997
|
133,532
|
141,173
|
150,397
|
145,504
|
169,227
|
156,482
|
169,020
|
181,072
|
130,682
|
166,770
|
|
営業利益
|
3,859
|
-2,996
|
3,384
|
5,631
|
-649
|
-3,165
|
1,550
|
13,760
|
6,203
|
-2,372
|
-901
|
12,554
|
6,093
|
1,360
|
1,643
|
15,991
|
6,338
|
2,663
|
5,568
|
24,577
|
7,444
|
6,043
|
6,278
|
25,235
|
7,733
|
9,003
|
10,634
|
26,598
|
16,948
|
8,986
|
10,226
|
28,742
|
12,578
|
15,632
|
9,716
|
48,615
|
32,752
|
31,984
|
52,870
|
80,908
|
47,202
|
71,783
|
95,300
|
36,500
|
55,405
|
74,581
|
18,999
|
21,401
|
61,027
|
38,972
|
22,741
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,022
|
-4,213
|
-
|
-
|
-
|
-
|
-
|
12,567
|
5,341
|
-3,369
|
-1,979
|
11,503
|
5,208
|
214
|
390
|
14,850
|
5,424
|
1,436
|
3,986
|
23,104
|
6,264
|
4,474
|
4,233
|
23,338
|
5,763
|
6,461
|
7,794
|
24,099
|
14,926
|
6,470
|
7,193
|
25,806
|
9,484
|
12,288
|
6,703
|
46,482
|
31,967
|
30,716
|
51,778
|
80,269
|
46,565
|
71,129
|
94,292
|
27,016
|
42,125
|
59,783
|
634
|
2,027
|
42,798
|
20,227
|
4,562
|
|
経常（税引前）利益率（％）
|
1.97
|
-4.59
|
-
|
-
|
-
|
-
|
-
|
7.15
|
3.57
|
-3.07
|
-1.45
|
5.37
|
3.17
|
0.14
|
0.23
|
6.41
|
2.87
|
0.85
|
2.0
|
6.69
|
2.76
|
1.97
|
1.73
|
7.08
|
2.3
|
2.73
|
2.88
|
6.67
|
4.84
|
2.67
|
2.37
|
6.73
|
3.08
|
4.04
|
2.17
|
9.33
|
8.02
|
7.46
|
9.9
|
12.05
|
9.85
|
11.66
|
13.69
|
5.32
|
7.39
|
8.28
|
0.12
|
0.35
|
5.65
|
4.32
|
0.72
|
|
法人税等合計
|
-333
|
-
|
-116
|
-
|
-60
|
-
|
40
|
-1,070
|
136
|
-
|
-
|
-
|
91
|
0
|
0
|
-
|
-27,414
|
547
|
1,564
|
9,043
|
678
|
1,831
|
1,484
|
9,094
|
1,852
|
2,249
|
1,610
|
6,723
|
3,386
|
1,600
|
1,900
|
6,700
|
2,799
|
3,200
|
1,600
|
11,600
|
6,384
|
7,100
|
12,800
|
20,700
|
10,600
|
17,600
|
24,100
|
7,000
|
12,200
|
15,500
|
-200
|
600
|
11,100
|
2,100
|
1,400
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,355
|
-4,213
|
2,297
|
4,613
|
-1,598
|
-4,162
|
344
|
13,637
|
5,205
|
-3,369
|
-1,979
|
11,503
|
5,117
|
214
|
390
|
14,850
|
32,838
|
889
|
2,422
|
14,061
|
5,586
|
2,643
|
2,749
|
14,244
|
3,911
|
4,212
|
6,184
|
17,376
|
11,540
|
4,910
|
5,303
|
19,087
|
6,685
|
9,059
|
5,065
|
34,927
|
25,583
|
23,600
|
38,935
|
59,618
|
35,943
|
53,507
|
70,179
|
19,987
|
30,035
|
44,416
|
930
|
1,587
|
31,713
|
18,124
|
3,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.15
|
-
|
0.1
|
0.2
|
-
|
-
|
0.01
|
0.58
|
-
|
-
|
-0.08
|
0.48
|
-
|
0.01
|
0.02
|
0.6
|
-
|
0.04
|
0.1
|
0.58
|
-
|
0.11
|
0.11
|
0.59
|
-
|
0.19
|
0.28
|
0.78
|
-
|
0.22
|
0.23
|
0.86
|
-
|
0.42
|
0.24
|
1.62
|
-
|
1.07
|
1.76
|
2.69
|
1.64
|
2.45
|
3.26
|
0.91
|
1.37
|
2.03
|
0.04
|
0.07
|
1.42
|
0.8
|
0.15
|
|
希薄化後一株あたり利益
|
0.15
|
-
|
0.1
|
0.2
|
-0.07
|
-
|
0.01
|
0.56
|
0.21
|
-
|
-0.08
|
0.47
|
0.21
|
0.01
|
0.02
|
0.59
|
1.32
|
0.04
|
0.1
|
0.57
|
0.22
|
0.11
|
0.11
|
0.57
|
0.17
|
0.19
|
0.27
|
0.75
|
0.5
|
0.21
|
0.23
|
0.84
|
0.31
|
0.41
|
0.23
|
1.58
|
1.13
|
1.04
|
1.69
|
2.59
|
1.59
|
2.37
|
3.17
|
0.89
|
1.35
|
1.98
|
0.04
|
0.07
|
1.37
|
0.77
|
0.14
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|