|
(単位:千ドル)
|
3Q11
|
4Q11
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
98,579
|
99,091
|
84,811
|
87,029
|
93,598
|
97,865
|
85,887
|
82,873
|
96,946
|
98,190
|
87,218
|
91,436
|
113,227
|
117,097
|
110,628
|
101,767
|
117,016
|
118,093
|
92,391
|
107,414
|
115,629
|
103,113
|
93,888
|
101,159
|
96,938
|
96,886
|
97,741
|
107,417
|
126,688
|
121,371
|
104,110
|
111,948
|
126,252
|
113,403
|
97,569
|
114,859
|
121,959
|
138,231
|
119,605
|
138,999
|
160,739
|
171,258
|
178,459
|
213,209
|
227,173
|
207,991
|
166,899
|
159,051
|
165,714
|
157,524
|
121,725
|
127,394
|
145,775
|
134,304
|
129,720
|
160,656
|
179,886
|
177,444
|
159,924
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
26.1
|
23.4
|
32.1
|
23.3
|
|
売上原価
|
86,050
|
91,345
|
80,152
|
81,535
|
87,194
|
91,964
|
77,294
|
71,822
|
86,036
|
89,511
|
78,163
|
79,830
|
98,964
|
103,248
|
98,585
|
93,065
|
101,322
|
96,199
|
75,968
|
88,799
|
88,082
|
80,510
|
80,878
|
82,865
|
80,262
|
85,085
|
86,080
|
92,001
|
102,502
|
101,827
|
93,134
|
104,927
|
118,016
|
109,575
|
91,332
|
99,576
|
107,154
|
118,769
|
99,754
|
108,771
|
129,189
|
131,339
|
136,095
|
156,140
|
169,091
|
168,196
|
149,113
|
145,789
|
145,347
|
143,541
|
115,455
|
111,679
|
130,387
|
122,045
|
120,191
|
136,127
|
149,114
|
148,836
|
141,864
|
|
売上総利益
|
12,529
|
7,746
|
4,659
|
5,494
|
6,404
|
5,901
|
8,593
|
11,051
|
10,910
|
8,679
|
9,055
|
11,606
|
14,263
|
13,849
|
12,043
|
8,702
|
15,694
|
21,894
|
16,423
|
18,615
|
27,547
|
22,603
|
13,010
|
18,294
|
16,676
|
11,801
|
11,661
|
15,416
|
24,186
|
19,544
|
10,976
|
7,021
|
8,236
|
3,828
|
6,237
|
15,283
|
14,805
|
19,462
|
19,851
|
30,228
|
31,550
|
39,919
|
42,364
|
57,069
|
58,082
|
39,795
|
17,786
|
13,262
|
20,367
|
13,983
|
6,270
|
15,715
|
15,388
|
12,259
|
9,529
|
24,529
|
30,772
|
28,608
|
18,060
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
15.3
|
17.1
|
16.1
|
11.3
|
|
販売管理費
|
4,947
|
5,970
|
4,592
|
4,906
|
4,835
|
4,578
|
4,842
|
5,245
|
5,373
|
5,222
|
4,705
|
5,984
|
6,219
|
6,463
|
5,652
|
5,975
|
6,427
|
7,770
|
6,335
|
7,636
|
6,849
|
5,249
|
6,264
|
7,055
|
6,216
|
5,973
|
5,763
|
7,475
|
7,541
|
7,525
|
6,534
|
6,556
|
5,516
|
5,898
|
5,744
|
9,602
|
6,694
|
9,308
|
8,553
|
10,330
|
6,184
|
7,321
|
12,281
|
7,202
|
8,235
|
8,330
|
7,126
|
7,506
|
7,924
|
8,129
|
6,367
|
7,875
|
7,879
|
7,470
|
7,887
|
10,800
|
10,607
|
9,708
|
8,760
|
|
経常(税引前)利益
|
5,397
|
1,864
|
-290
|
412
|
1,455
|
1,149
|
3,679
|
5,840
|
5,076
|
3,402
|
4,331
|
5,338
|
8,841
|
6,698
|
6,337
|
3,883
|
8,257
|
14,487
|
10,254
|
10,842
|
20,430
|
14,764
|
6,726
|
11,217
|
10,391
|
5,834
|
5,927
|
7,805
|
16,804
|
12,094
|
5,396
|
1,403
|
2,690
|
-2,034
|
718
|
5,541
|
8,531
|
9,380
|
10,608
|
19,259
|
23,714
|
32,522
|
30,033
|
50,230
|
49,909
|
31,555
|
14,418
|
6,537
|
13,544
|
7,256
|
1,555
|
8,950
|
8,720
|
6,062
|
1,462
|
13,325
|
19,769
|
19,249
|
9,617
|
|
経常(税引前)利益率(%)
|
5.5
|
1.9
|
-0.3
|
0.5
|
1.6
|
1.2
|
4.3
|
7.0
|
5.2
|
3.5
|
5.0
|
5.8
|
7.8
|
5.7
|
5.7
|
3.8
|
7.1
|
12.3
|
11.1
|
10.1
|
17.7
|
14.3
|
7.2
|
11.1
|
10.7
|
6.0
|
6.1
|
7.3
|
13.3
|
10.0
|
5.2
|
1.3
|
2.1
|
-1.8
|
0.7
|
4.8
|
7.0
|
6.8
|
8.9
|
13.9
|
14.8
|
19.0
|
16.8
|
23.6
|
22.0
|
15.2
|
8.6
|
4.1
|
8.2
|
4.6
|
1.3
|
7.0
|
6.0
|
4.5
|
1.1
|
8.3
|
11.0
|
10.8
|
6.0
|
|
法人税等合計
|
1,747
|
892
|
-110
|
150
|
561
|
-
|
1,277
|
2,126
|
1,802
|
1,057
|
1,584
|
1,816
|
3,044
|
2,123
|
2,187
|
1,339
|
2,865
|
4,863
|
3,546
|
3,690
|
6,899
|
4,910
|
2,266
|
3,797
|
3,522
|
2,035
|
-2,184
|
1,926
|
3,936
|
2,686
|
1,270
|
354
|
500
|
-267
|
163
|
1,177
|
1,867
|
1,954
|
2,465
|
4,339
|
5,319
|
7,370
|
6,904
|
11,213
|
11,350
|
7,249
|
3,295
|
1,436
|
2,979
|
1,630
|
423
|
2,011
|
2,155
|
1,393
|
381
|
3,095
|
4,610
|
4,699
|
2,024
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
23.2
|
23.3
|
24.4
|
21.0
|
|
純利益
|
3,650
|
972
|
-180
|
262
|
894
|
833
|
2,402
|
3,714
|
3,274
|
2,345
|
2,747
|
3,522
|
5,797
|
4,575
|
4,150
|
2,544
|
5,392
|
9,624
|
6,708
|
7,152
|
13,531
|
9,854
|
4,460
|
7,420
|
6,869
|
3,799
|
8,111
|
5,879
|
12,868
|
9,408
|
4,126
|
1,049
|
2,190
|
-1,767
|
555
|
4,364
|
6,664
|
7,426
|
8,143
|
14,920
|
18,395
|
25,152
|
23,129
|
39,017
|
38,559
|
24,306
|
11,123
|
5,101
|
10,565
|
5,626
|
1,132
|
6,939
|
6,565
|
4,669
|
1,081
|
10,230
|
15,159
|
14,550
|
7,593
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8
|
6.4
|
8.4
|
8.2
|
4.7
|
|
一株あたり利益
|
0.21
|
0.06
|
-0.01
|
0.01
|
0.05
|
-
|
0.14
|
0.21
|
0.18
|
0.13
|
0.15
|
0.19
|
0.32
|
0.25
|
0.23
|
0.14
|
0.29
|
-0.66
|
0
|
0.38
|
0.72
|
0.52
|
0.23
|
0.39
|
0.36
|
0.2
|
0.43
|
0.31
|
0.67
|
0.49
|
0.21
|
0.05
|
0.11
|
-0.09
|
0.03
|
0.23
|
0.35
|
0.39
|
0.42
|
0.77
|
0.95
|
1.3
|
1.19
|
2
|
1.97
|
1.25
|
0.57
|
0.26
|
0.54
|
0.29
|
0.06
|
0.36
|
0.34
|
0.24
|
0.06
|
0.53
|
0.78
|
0.75
|
0.39
|
|
希薄化後一株あたり利益
|
0.2
|
0.06
|
-0.01
|
0.01
|
0.05
|
-
|
0.13
|
0.2
|
0.18
|
0.13
|
0.15
|
0.19
|
0.31
|
0.24
|
0.22
|
0.14
|
0.29
|
-0.64
|
0
|
0.38
|
0.71
|
0.51
|
0.23
|
0.39
|
0.36
|
0.19
|
0.42
|
0.31
|
0.67
|
0.48
|
0.21
|
0.05
|
0.11
|
-0.09
|
0.03
|
0.23
|
0.34
|
0.38
|
0.42
|
0.76
|
0.94
|
1.28
|
1.18
|
1.99
|
1.96
|
1.24
|
0.57
|
0.26
|
0.54
|
0.29
|
0.06
|
0.35
|
0.34
|
0.24
|
0.06
|
0.52
|
0.78
|
0.75
|
0.39
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
4
|
-
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.28
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
1.03
|
0.03
|
0.03
|
0.03
|
1.28
|
0.03
|
0.03
|
0.03
|
1.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
-
|
1.53
|
0.03
|
0.03
|
0.03
|
2.03
|
0.03
|
0.03
|
0.03
|
2.03
|
0.03
|
0.03
|
0.03
|
2.53
|
0.03
|
0.03
|
0.03
|
1.03
|
0.03
|
0.03
|
0.03
|
1.03
|