|
(単位:千ドル)
|
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
|
2Q26
|
3Q26
|
|
売上高
|
25,962
|
21,574
|
28,990
|
26,683
|
31,185
|
27,450
|
31,803
|
32,003
|
26,098
|
26,013
|
27,052
|
30,534
|
30,258
|
27,754
|
30,282
|
31,089
|
31,037
|
32,410
|
34,090
|
37,279
|
36,329
|
30,371
|
34,579
|
33,881
|
41,471
|
38,190
|
44,508
|
42,152
|
37,278
|
32,372
|
34,748
|
39,336
|
39,722
|
34,225
|
34,257
|
36,423
|
39,000
|
33,339
|
38,707
|
39,493
|
39,031
|
40,633
|
49,715
|
50,123
|
54,564
|
60,821
|
53,986
|
49,839
|
50,436
|
46,778
|
56,702
|
48,393
|
47,764
|
67,167
|
77,148
|
71,104
|
70,096
|
69,399
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.6
|
36.1
|
46.9
|
46.8
|
3.3
|
|
売上原価
|
22,117
|
17,803
|
21,638
|
21,440
|
25,958
|
22,441
|
25,024
|
25,427
|
21,205
|
21,302
|
21,200
|
24,386
|
24,436
|
23,298
|
24,942
|
25,246
|
25,505
|
26,922
|
27,245
|
30,140
|
29,225
|
25,339
|
27,247
|
27,060
|
33,560
|
29,836
|
-
|
34,678
|
29,505
|
27,142
|
29,906
|
32,390
|
33,406
|
28,947
|
29,370
|
30,542
|
32,605
|
27,685
|
32,644
|
33,819
|
35,434
|
35,011
|
40,388
|
43,927
|
45,863
|
50,491
|
43,625
|
37,925
|
36,968
|
34,749
|
42,062
|
35,905
|
33,812
|
48,788
|
53,110
|
50,174
|
50,376
|
50,854
|
|
売上総利益
|
3,845
|
3,771
|
7,352
|
5,243
|
5,227
|
5,009
|
6,779
|
6,576
|
4,893
|
4,711
|
5,852
|
6,148
|
5,822
|
4,456
|
5,340
|
5,843
|
5,532
|
5,488
|
6,845
|
7,139
|
7,104
|
5,032
|
7,332
|
6,821
|
7,911
|
8,354
|
8,934
|
7,474
|
7,773
|
5,230
|
4,842
|
6,946
|
6,316
|
5,278
|
4,887
|
5,881
|
6,395
|
5,654
|
6,063
|
5,674
|
3,597
|
5,622
|
9,327
|
6,196
|
8,701
|
10,330
|
10,361
|
11,914
|
13,468
|
12,029
|
14,640
|
12,488
|
13,952
|
18,379
|
24,038
|
20,930
|
19,720
|
18,545
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.4
|
31.2
|
29.4
|
28.1
|
26.7
|
|
営業費用
|
4,005
|
3,990
|
4,493
|
4,138
|
4,013
|
4,054
|
4,776
|
4,144
|
3,759
|
3,773
|
4,392
|
4,348
|
3,950
|
3,872
|
4,370
|
4,319
|
4,403
|
4,441
|
4,847
|
5,078
|
4,816
|
4,590
|
5,581
|
5,133
|
5,256
|
5,971
|
6,574
|
5,763
|
5,963
|
5,305
|
6,176
|
6,170
|
6,355
|
7,350
|
5,897
|
6,157
|
6,406
|
6,030
|
6,716
|
6,765
|
6,487
|
6,490
|
7,086
|
6,592
|
7,946
|
8,026
|
7,660
|
8,106
|
8,359
|
8,223
|
9,082
|
9,913
|
9,518
|
16,129
|
15,538
|
16,120
|
15,613
|
15,963
|
|
営業利益
|
-160
|
-219
|
2,859
|
1,105
|
1,214
|
955
|
2,003
|
2,432
|
1,134
|
938
|
1,460
|
1,800
|
1,872
|
584
|
970
|
1,524
|
1,129
|
1,047
|
1,998
|
2,061
|
2,288
|
442
|
1,751
|
1,688
|
2,655
|
2,383
|
2,360
|
1,711
|
1,810
|
-75
|
-1,334
|
776
|
-39
|
-2,072
|
-1,010
|
-276
|
-11
|
-376
|
-653
|
-1,091
|
-2,890
|
-868
|
2,241
|
-396
|
755
|
2,304
|
2,701
|
3,808
|
5,109
|
3,806
|
5,558
|
2,575
|
4,434
|
2,250
|
8,500
|
4,810
|
4,107
|
2,582
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
11.0
|
6.8
|
5.9
|
3.7
|
|
経常(税引前)利益
|
-252
|
-136
|
2,790
|
1,059
|
1,221
|
959
|
1,982
|
2,424
|
1,152
|
917
|
1,493
|
1,845
|
1,895
|
627
|
1,018
|
1,534
|
1,153
|
1,073
|
1,979
|
2,100
|
2,329
|
491
|
1,826
|
1,797
|
2,743
|
2,484
|
2,456
|
1,784
|
1,869
|
35
|
-1,554
|
665
|
-158
|
-2,251
|
-1,122
|
-587
|
-362
|
-718
|
-950
|
-1,056
|
-2,887
|
-887
|
2,345
|
-340
|
456
|
2,060
|
2,322
|
3,412
|
4,845
|
3,515
|
1,347
|
2,430
|
3,931
|
1,275
|
7,149
|
3,920
|
3,453
|
1,604
|
|
経常(税引前)利益率(%)
|
-1.0
|
-0.6
|
9.6
|
4.0
|
3.9
|
3.5
|
6.2
|
7.6
|
4.4
|
3.5
|
5.5
|
6.0
|
6.3
|
2.3
|
3.4
|
4.9
|
3.7
|
3.3
|
5.8
|
5.6
|
6.4
|
1.6
|
5.3
|
5.3
|
6.6
|
6.5
|
5.5
|
4.2
|
5.0
|
0.1
|
-4.5
|
1.7
|
-0.4
|
-6.6
|
-3.3
|
-1.6
|
-0.9
|
-2.2
|
-2.5
|
-2.7
|
-7.4
|
-2.2
|
4.7
|
-0.7
|
0.8
|
3.4
|
4.3
|
6.8
|
9.6
|
7.5
|
2.4
|
5.0
|
8.2
|
1.9
|
9.3
|
5.5
|
4.9
|
2.3
|
|
法人税等合計
|
-96
|
-170
|
976
|
371
|
414
|
177
|
578
|
807
|
406
|
292
|
478
|
585
|
667
|
109
|
384
|
571
|
446
|
225
|
620
|
770
|
792
|
133
|
431
|
605
|
978
|
1,566
|
966
|
368
|
415
|
20
|
-357
|
169
|
2,003
|
-350
|
-64
|
21
|
-197
|
-813
|
1,979
|
251
|
195
|
399
|
2,673
|
379
|
570
|
962
|
1,228
|
897
|
2,015
|
982
|
-9,832
|
192
|
916
|
-108
|
2,202
|
761
|
915
|
528
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.5
|
30.8
|
19.4
|
26.5
|
32.9
|
|
純利益
|
-125
|
34
|
1,814
|
688
|
807
|
782
|
1,404
|
1,617
|
746
|
625
|
1,015
|
1,260
|
1,228
|
518
|
634
|
963
|
707
|
848
|
1,359
|
1,330
|
1,537
|
358
|
1,395
|
1,192
|
1,765
|
918
|
1,490
|
1,416
|
1,454
|
15
|
-1,197
|
496
|
-2,161
|
-1,901
|
-1,058
|
-598
|
-165
|
95
|
-2,929
|
-1,307
|
-3,082
|
-1,286
|
-328
|
-719
|
-114
|
1,098
|
1,094
|
2,515
|
2,830
|
2,533
|
11,179
|
2,238
|
3,015
|
1,383
|
4,947
|
3,159
|
2,538
|
1,076
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
6.4
|
4.4
|
3.6
|
1.6
|
|
一株あたり利益
|
-0.05
|
-0.05
|
0.49
|
0.25
|
0.25
|
0.21
|
0.47
|
0.61
|
0.28
|
0.23
|
0.37
|
0.47
|
0.46
|
0.18
|
0.23
|
0.36
|
0.26
|
0.31
|
0.5
|
0.48
|
0.55
|
0.13
|
0.51
|
0.42
|
0.64
|
0.32
|
0.53
|
0.51
|
0.52
|
-0.01
|
-0.46
|
0.17
|
-0.79
|
-0.7
|
-0.39
|
-0.22
|
-0.07
|
0.03
|
-1.08
|
-0.48
|
-1.11
|
-0.47
|
-0.13
|
-0.27
|
-0.09
|
0.26
|
0.35
|
0.87
|
0.94
|
0.87
|
3.83
|
0.77
|
1.05
|
0.47
|
1.69
|
1.08
|
0.85
|
0.24
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.05
|
0.49
|
0.25
|
0.25
|
0.21
|
0.46
|
0.61
|
0.28
|
0.22
|
0.37
|
0.47
|
0.45
|
0.18
|
0.23
|
0.35
|
0.26
|
0.31
|
0.5
|
0.48
|
0.54
|
0.13
|
0.51
|
0.42
|
0.62
|
0.31
|
0.52
|
0.5
|
0.51
|
-0.01
|
-0.46
|
0.17
|
-0.79
|
-0.7
|
-0.39
|
-0.22
|
-0.07
|
0.03
|
-1.08
|
-0.48
|
-1.11
|
-0.47
|
-0.13
|
-0.27
|
-0.09
|
0.25
|
0.34
|
0.86
|
0.93
|
0.85
|
3.74
|
0.74
|
1.01
|
0.45
|
1.63
|
1.04
|
0.82
|
0.23
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.11
|
0.11
|
0.12
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|