|
(単位:千ドル)
|
2Q11
|
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
|
|
売上高
|
90,371
|
124,663
|
137,611
|
109,041
|
94,939
|
128,050
|
154,812
|
98,657
|
96,976
|
142,229
|
164,859
|
118,411
|
115,321
|
162,244
|
190,034
|
117,657
|
120,935
|
163,198
|
185,880
|
110,925
|
118,050
|
170,124
|
193,520
|
113,356
|
117,393
|
165,957
|
182,770
|
118,169
|
148,651
|
209,448
|
228,274
|
149,926
|
142,536
|
215,502
|
226,938
|
145,070
|
150,140
|
224,750
|
249,209
|
195,653
|
186,636
|
224,777
|
255,858
|
182,717
|
151,314
|
186,590
|
207,041
|
145,435
|
146,436
|
191,669
|
203,143
|
142,242
|
141,666
|
183,837
|
215,207
|
140,085
|
131,862
|
171,912
|
204,074
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
-1.5
|
-6.9
|
-6.5
|
-5.2
|
|
売上原価
|
56,325
|
80,424
|
86,926
|
68,581
|
59,565
|
83,141
|
98,767
|
62,345
|
60,620
|
90,952
|
101,542
|
74,079
|
74,469
|
104,321
|
120,260
|
72,749
|
77,424
|
106,246
|
116,865
|
70,374
|
75,056
|
111,802
|
118,487
|
69,415
|
74,596
|
108,769
|
111,539
|
73,082
|
96,573
|
135,663
|
143,467
|
95,605
|
98,517
|
142,561
|
143,028
|
92,136
|
95,972
|
145,958
|
161,105
|
129,653
|
120,475
|
141,662
|
167,815
|
119,649
|
96,147
|
118,757
|
132,793
|
91,593
|
90,445
|
120,718
|
129,288
|
84,695
|
87,116
|
116,420
|
134,018
|
89,448
|
81,023
|
111,488
|
125,279
|
|
売上総利益
|
-
|
-
|
-
|
40,460
|
35,374
|
44,909
|
56,045
|
36,312
|
36,356
|
51,277
|
63,317
|
44,332
|
40,852
|
57,923
|
69,774
|
44,908
|
43,511
|
56,952
|
69,015
|
40,551
|
42,994
|
58,322
|
75,033
|
43,941
|
42,797
|
57,188
|
71,231
|
45,087
|
52,078
|
73,785
|
84,807
|
54,321
|
44,019
|
72,941
|
83,910
|
52,934
|
54,168
|
78,792
|
88,104
|
66,000
|
66,161
|
83,115
|
88,043
|
63,068
|
55,167
|
67,833
|
74,248
|
53,842
|
55,991
|
70,951
|
73,855
|
57,547
|
54,550
|
67,417
|
81,189
|
50,637
|
50,839
|
60,424
|
78,795
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.7
|
36.1
|
38.6
|
35.1
|
38.6
|
|
販売管理費
|
20,389
|
23,589
|
27,443
|
25,484
|
23,558
|
25,893
|
29,403
|
25,631
|
25,927
|
28,941
|
33,846
|
34,183
|
31,424
|
32,849
|
35,330
|
33,596
|
31,951
|
33,842
|
35,514
|
31,808
|
29,845
|
33,009
|
35,735
|
32,382
|
33,102
|
34,088
|
41,331
|
40,175
|
40,042
|
42,113
|
40,603
|
40,140
|
40,850
|
37,389
|
43,239
|
41,522
|
34,427
|
38,325
|
41,598
|
38,108
|
36,229
|
42,542
|
40,066
|
39,488
|
38,258
|
36,462
|
40,337
|
37,907
|
35,863
|
40,214
|
38,664
|
39,536
|
38,331
|
38,770
|
43,172
|
31,468
|
37,495
|
35,488
|
37,991
|
|
営業利益
|
4,351
|
10,298
|
9,958
|
3,232
|
2,153
|
7,411
|
14,539
|
-115
|
12
|
11,693
|
16,596
|
-2,197
|
-3,157
|
8,428
|
18,310
|
-2,171
|
-987
|
9,762
|
17,627
|
-5,215
|
-288
|
10,782
|
21,798
|
-1,874
|
-3,141
|
9,333
|
10,862
|
-13,316
|
-3,301
|
12,303
|
22,893
|
-2,287
|
-12,545
|
6,929
|
-15,492
|
-25,245
|
4,296
|
21,506
|
24,413
|
9,246
|
11,001
|
21,680
|
8,915
|
4,355
|
-464
|
7,590
|
12,782
|
-1,806
|
4,396
|
13,612
|
15,739
|
1,830
|
1,167
|
8,613
|
15,474
|
1,099
|
-37,207
|
6,693
|
19,979
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
0.8
|
-28.2
|
3.9
|
9.8
|
|
経常(税引前)利益
|
2,312
|
8,509
|
8,007
|
1,534
|
130
|
5,125
|
13,285
|
-1,277
|
-1,137
|
10,413
|
15,238
|
-3,906
|
-4,829
|
6,730
|
15,867
|
-3,756
|
-2,446
|
8,308
|
16,225
|
-6,408
|
-1,682
|
9,551
|
20,541
|
-2,815
|
-4,252
|
8,161
|
9,685
|
-15,485
|
-7,977
|
6,669
|
17,302
|
-7,209
|
-17,239
|
1,757
|
-21,082
|
-32,232
|
-98
|
17,477
|
20,402
|
5,730
|
7,228
|
17,965
|
5,457
|
1,637
|
-3,892
|
3,646
|
7,638
|
-7,376
|
585
|
8,268
|
8,998
|
-3,958
|
-18,224
|
1,851
|
10,589
|
-4,343
|
-42,481
|
1,672
|
14,932
|
|
経常(税引前)利益率(%)
|
2.6
|
6.8
|
5.8
|
1.4
|
0.1
|
4.0
|
8.6
|
-1.3
|
-1.2
|
7.3
|
9.2
|
-3.3
|
-4.2
|
4.1
|
8.3
|
-3.2
|
-2.0
|
5.1
|
8.7
|
-5.8
|
-1.4
|
5.6
|
10.6
|
-2.5
|
-3.6
|
4.9
|
5.3
|
-13.1
|
-5.4
|
3.2
|
7.6
|
-4.8
|
-12.1
|
0.8
|
-9.3
|
-22.2
|
-0.1
|
7.8
|
8.2
|
2.9
|
3.9
|
8.0
|
2.1
|
0.9
|
-2.6
|
2.0
|
3.7
|
-5.1
|
0.4
|
4.3
|
4.4
|
-2.8
|
-12.9
|
1.0
|
4.9
|
-3.1
|
-32.2
|
1.0
|
7.3
|
|
法人税等合計
|
1,108
|
2,089
|
3,513
|
588
|
94
|
1,930
|
2,596
|
-399
|
-477
|
3,869
|
6,182
|
-1,185
|
-1,586
|
3,123
|
5,473
|
-1,363
|
-717
|
2,745
|
5,962
|
-2,270
|
-473
|
2,961
|
6,812
|
-944
|
-1,698
|
3,505
|
8,169
|
-3,810
|
-1,765
|
906
|
7,558
|
-2,458
|
-5,795
|
15,100
|
-5,691
|
-3,700
|
3,000
|
3,700
|
6,866
|
2,400
|
1,800
|
5,600
|
6,741
|
1,700
|
-100
|
1,800
|
2,328
|
-1,300
|
1,200
|
3,000
|
3,322
|
200
|
-100
|
1,500
|
1,631
|
-100
|
-2,800
|
2,900
|
-3,183
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
2.3
|
6.6
|
173.4
|
-21.3
|
|
純利益
|
2,063
|
7,533
|
5,419
|
1,344
|
559
|
3,890
|
15,154
|
-632
|
-568
|
1,093
|
9,388
|
-2,929
|
-3,202
|
-1,586
|
9,261
|
-2,105
|
-1,727
|
5,104
|
11,006
|
-4,288
|
-1,191
|
6,452
|
14,747
|
-1,331
|
-2,096
|
4,330
|
1,251
|
-11,598
|
-6,057
|
5,948
|
9,987
|
-4,867
|
-11,513
|
-13,519
|
-14,516
|
-28,164
|
-3,977
|
13,913
|
15,221
|
3,067
|
5,789
|
12,571
|
-626
|
380
|
-3,460
|
-6,358
|
3,272
|
-8,805
|
-6,520
|
4,206
|
2,707
|
-6,260
|
-18,167
|
344
|
8,918
|
-4,201
|
-39,699
|
-1,189
|
18,152
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
-3.0
|
-30.1
|
-0.7
|
8.9
|
|
一株あたり利益
|
0.17
|
0.62
|
0.44
|
0.11
|
0.04
|
0.31
|
1.21
|
-0.05
|
-0.04
|
0.09
|
0.74
|
-0.22
|
-0.24
|
-0.12
|
0.68
|
-0.15
|
-0.12
|
0.37
|
0.8
|
-0.31
|
-0.08
|
0.45
|
1.04
|
-0.09
|
-0.14
|
0.3
|
0.09
|
-0.7
|
-0.3
|
0.29
|
0.52
|
-0.24
|
-0.56
|
-0.66
|
-0.7
|
-1.36
|
-0.19
|
0.66
|
0.73
|
0.15
|
0.27
|
0.58
|
-0.03
|
0.02
|
-0.16
|
-0.3
|
0.15
|
-0.41
|
-0.31
|
0.2
|
0.12
|
-0.29
|
-0.85
|
0.02
|
0.41
|
-0.19
|
-1.83
|
-0.05
|
0.84
|
|
希薄化後一株あたり利益
|
0.17
|
0.6
|
0.43
|
0.11
|
0.04
|
0.3
|
1.19
|
-0.05
|
-0.04
|
0.08
|
0.72
|
-0.22
|
-0.24
|
-0.12
|
0.68
|
-0.15
|
-0.12
|
0.36
|
0.77
|
-0.31
|
-0.08
|
0.44
|
1.01
|
-0.09
|
-0.14
|
0.29
|
0.08
|
-0.7
|
-0.3
|
0.29
|
0.52
|
-0.24
|
-0.56
|
-0.66
|
-0.7
|
-1.36
|
-0.19
|
0.65
|
0.73
|
0.14
|
0.26
|
0.57
|
-0.04
|
0.02
|
-0.16
|
-0.3
|
0.15
|
-0.41
|
-0.31
|
0.2
|
0.12
|
-0.29
|
-0.85
|
0.02
|
0.41
|
-0.19
|
-1.83
|
-0.05
|
0.84
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
9.8
|
-
|
-
|
-
|
4.8
|
|
一株あたり配当金
|
0.03
|
0
|
-
|
0.05
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|