|
(単位:千ドル)
|
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
|
3Q25
|
|
売上高
|
203,803
|
207,563
|
206,858
|
201,126
|
200,418
|
207,129
|
214,111
|
220,402
|
226,451
|
230,265
|
232,930
|
241,268
|
253,204
|
258,151
|
283,938
|
276,768
|
265,600
|
284,100
|
313,454
|
318,621
|
313,400
|
307,100
|
293,925
|
286,156
|
331,700
|
320,600
|
310,300
|
292,700
|
315,300
|
368,100
|
405,900
|
436,700
|
484,700
|
438,100
|
421,200
|
425,000
|
374,300
|
357,400
|
374,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.55
|
-12.32
|
-14.56
|
-15.15
|
-11.86
|
|
売上原価
|
185,900
|
189,705
|
187,905
|
-
|
185,138
|
191,014
|
197,926
|
-
|
208,129
|
209,712
|
214,212
|
-
|
233,714
|
237,189
|
261,011
|
-
|
247,434
|
263,705
|
286,900
|
-
|
291,192
|
286,573
|
273,713
|
-
|
301,166
|
290,939
|
284,323
|
277,117
|
294,427
|
334,113
|
376,568
|
402,505
|
441,731
|
402,539
|
386,802
|
391,492
|
350,656
|
333,965
|
347,711
|
|
売上総利益
|
17,903
|
17,858
|
18,953
|
17,709
|
15,280
|
16,115
|
16,185
|
16,958
|
18,322
|
20,553
|
18,718
|
18,002
|
19,490
|
20,962
|
22,927
|
22,823
|
18,186
|
20,444
|
26,554
|
23,222
|
22,193
|
20,511
|
20,212
|
20,925
|
30,583
|
29,665
|
26,006
|
15,600
|
20,837
|
33,944
|
29,321
|
34,191
|
42,972
|
35,542
|
34,433
|
33,544
|
23,600
|
23,427
|
26,896
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.17
|
7.89
|
6.31
|
6.55
|
7.18
|
|
販売管理費
|
10,116
|
9,161
|
8,132
|
-
|
8,359
|
9,182
|
9,107
|
-
|
9,505
|
8,312
|
9,179
|
-
|
9,900
|
10,769
|
11,716
|
-
|
11,246
|
10,232
|
12,057
|
-
|
11,078
|
11,827
|
9,624
|
-
|
13,117
|
13,486
|
11,744
|
12,204
|
13,923
|
13,667
|
15,750
|
16,702
|
17,752
|
16,052
|
17,823
|
16,861
|
13,427
|
10,526
|
13,154
|
|
営業利益
|
7,787
|
8,697
|
10,821
|
-
|
6,921
|
6,933
|
7,078
|
-
|
12,822
|
12,241
|
9,539
|
-
|
9,590
|
10,193
|
11,211
|
-
|
7,032
|
10,212
|
14,497
|
10,319
|
11,115
|
8,684
|
10,588
|
1,609
|
17,807
|
16,179
|
14,638
|
4,780
|
6,914
|
20,277
|
13,571
|
17,489
|
25,220
|
19,490
|
16,610
|
-6,431
|
9,115
|
8,230
|
11,716
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.94
|
-1.51
|
2.44
|
2.3
|
3.13
|
|
経常(税引前)利益
|
7,290
|
8,851
|
9,935
|
-
|
6,255
|
6,345
|
7,311
|
-
|
13,585
|
11,227
|
9,871
|
-
|
10,835
|
10,586
|
13,129
|
-
|
6,478
|
8,619
|
14,674
|
-
|
8,713
|
8,827
|
8,695
|
-
|
19,942
|
18,590
|
13,997
|
3,531
|
6,705
|
18,174
|
12,168
|
14,193
|
21,876
|
13,211
|
11,276
|
-12,753
|
2,884
|
3,474
|
7,154
|
|
経常(税引前)利益率(%)
|
3.58
|
4.26
|
4.8
|
-
|
3.12
|
3.06
|
3.41
|
-
|
6.0
|
4.88
|
4.24
|
-
|
4.28
|
4.1
|
4.62
|
-
|
2.44
|
3.03
|
4.68
|
-
|
2.78
|
2.87
|
2.96
|
-
|
6.01
|
5.8
|
4.51
|
1.21
|
2.13
|
4.94
|
3.0
|
3.25
|
4.51
|
3.02
|
2.68
|
-3.0
|
0.77
|
0.97
|
1.91
|
|
法人税等合計
|
1,899
|
2,622
|
2,744
|
-
|
1,780
|
1,781
|
-166
|
-
|
3,463
|
3,415
|
1,754
|
-
|
2,355
|
18,933
|
2,294
|
-
|
1,409
|
1,504
|
2,825
|
-
|
2,115
|
2,215
|
2,436
|
-
|
3,131
|
3,528
|
3,525
|
967
|
1,592
|
4,536
|
2,659
|
3,473
|
5,476
|
2,457
|
2,986
|
-6,677
|
-270
|
42
|
3,337
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,391
|
6,229
|
7,191
|
7,394
|
4,475
|
4,564
|
7,477
|
5,771
|
10,122
|
7,812
|
8,117
|
8,128
|
8,480
|
-8,347
|
10,835
|
5,784
|
5,069
|
7,115
|
11,849
|
7,525
|
6,598
|
6,612
|
6,259
|
-1,273
|
16,811
|
15,062
|
10,472
|
2,564
|
5,113
|
13,638
|
9,509
|
10,720
|
16,400
|
10,754
|
8,290
|
-6,076
|
3,154
|
3,432
|
3,817
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.97
|
-1.43
|
0.84
|
0.96
|
1.02
|
|
一株あたり利益
|
-
|
0.21
|
0.25
|
0.25
|
0.15
|
0.16
|
0.26
|
0.2
|
0.36
|
0.29
|
0.3
|
0.3
|
0.32
|
-0.31
|
0.41
|
0.22
|
0.19
|
0.27
|
0.46
|
0.3
|
0.26
|
0.26
|
0.25
|
-0.05
|
0.67
|
0.6
|
0.42
|
0.1
|
0.2
|
0.54
|
0.38
|
0.43
|
0.66
|
0.43
|
0.33
|
-0.24
|
0.13
|
0.14
|
0.15
|
|
希薄化後一株あたり利益
|
-
|
0.21
|
0.25
|
0.25
|
0.15
|
0.16
|
0.26
|
0.2
|
0.36
|
0.28
|
0.3
|
0.3
|
0.31
|
-0.31
|
0.4
|
0.22
|
0.19
|
0.27
|
0.46
|
0.29
|
0.26
|
0.26
|
0.25
|
-0.05
|
0.66
|
0.6
|
0.41
|
0.1
|
0.2
|
0.54
|
0.38
|
0.43
|
0.65
|
0.43
|
0.33
|
-0.24
|
0.12
|
0.14
|
0.15
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
18,310
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
4.89
|
-
|
-
|