|
（単位：千ドル）
|
2Q11
|
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
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
175,460
|
171,993
|
188,034
|
210,347
|
204,291
|
210,655
|
230,419
|
257,111
|
254,278
|
258,433
|
246,291
|
263,085
|
266,067
|
271,976
|
259,961
|
247,944
|
236,064
|
234,807
|
233,513
|
238,092
|
244,082
|
244,901
|
248,389
|
263,500
|
257,185
|
259,859
|
261,772
|
283,474
|
270,469
|
268,921
|
266,220
|
288,567
|
263,960
|
273,854
|
267,374
|
230,284
|
295,833
|
-
|
283,450
|
301,384
|
282,229
|
279,032
|
298,957
|
268,821
|
240,698
|
236,422
|
215,846
|
188,490
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
115,736
|
110,745
|
117,897
|
131,867
|
126,405
|
-
|
137,422
|
151,032
|
147,903
|
-
|
145,004
|
156,847
|
161,909
|
-
|
168,349
|
185,660
|
165,068
|
-
|
157,404
|
167,508
|
167,393
|
-
|
161,590
|
166,044
|
164,499
|
-
|
166,800
|
182,164
|
169,787
|
-
|
172,609
|
186,080
|
168,286
|
-
|
162,402
|
141,992
|
179,307
|
-
|
167,858
|
188,654
|
177,028
|
174,953
|
192,207
|
173,239
|
152,698
|
151,891
|
147,338
|
117,317
|
|
売上総利益
|
59,724
|
61,248
|
70,137
|
78,480
|
77,886
|
82,282
|
92,997
|
106,079
|
106,375
|
105,531
|
101,287
|
106,238
|
104,158
|
106,484
|
91,612
|
62,284
|
70,996
|
53,966
|
76,109
|
70,584
|
76,689
|
80,487
|
86,799
|
97,456
|
92,686
|
92,120
|
94,972
|
101,310
|
100,682
|
95,976
|
93,611
|
102,487
|
95,674
|
111,914
|
104,972
|
88,292
|
116,526
|
-
|
115,592
|
112,730
|
105,201
|
104,079
|
106,750
|
95,582
|
88,000
|
84,531
|
68,508
|
71,173
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
51,051
|
50,327
|
56,819
|
58,685
|
57,135
|
57,800
|
67,589
|
72,992
|
73,108
|
71,270
|
78,866
|
79,066
|
78,377
|
77,805
|
97,445
|
90,551
|
88,333
|
85,487
|
117,236
|
89,900
|
100,661
|
89,707
|
112,214
|
92,336
|
109,962
|
91,515
|
96,418
|
102,223
|
93,987
|
150,885
|
97,032
|
103,864
|
93,495
|
92,578
|
96,207
|
82,288
|
93,374
|
-
|
102,487
|
96,116
|
93,165
|
99,025
|
102,087
|
99,692
|
101,185
|
105,000
|
98,109
|
98,565
|
|
営業利益
|
8,673
|
10,921
|
13,318
|
19,795
|
20,751
|
24,482
|
25,408
|
33,087
|
33,267
|
34,262
|
22,421
|
27,172
|
25,781
|
28,679
|
-5,833
|
-28,267
|
-17,337
|
-31,521
|
-41,127
|
-19,316
|
-23,972
|
-9,220
|
-25,415
|
5,120
|
-17,276
|
605
|
-1,446
|
-913
|
6,695
|
-54,909
|
-3,421
|
-1,377
|
2,179
|
19,336
|
8,765
|
6,004
|
23,152
|
-
|
13,105
|
16,614
|
12,036
|
5,054
|
4,663
|
-4,110
|
-13,185
|
-20,469
|
-29,601
|
-27,392
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,740
|
11,069
|
13,360
|
19,827
|
20,777
|
-
|
25,618
|
33,237
|
33,331
|
-
|
22,327
|
27,102
|
25,699
|
-
|
-6,084
|
-28,332
|
-17,393
|
-
|
-41,278
|
-19,447
|
-24,140
|
-
|
-25,927
|
4,604
|
-17,653
|
-
|
-1,767
|
-1,259
|
6,148
|
-
|
-4,711
|
-2,445
|
1,270
|
-
|
7,882
|
4,862
|
22,467
|
-
|
13,874
|
16,116
|
12,018
|
5,069
|
4,464
|
-4,756
|
-14,344
|
-21,144
|
-35,992
|
-28,918
|
|
経常（税引前）利益率（％）
|
4.98
|
6.44
|
7.11
|
9.43
|
10.17
|
-
|
11.12
|
12.93
|
13.11
|
-
|
9.07
|
10.3
|
9.66
|
-
|
-2.34
|
-11.43
|
-7.37
|
-
|
-17.68
|
-8.17
|
-9.89
|
-
|
-10.44
|
1.75
|
-6.86
|
-
|
-0.68
|
-0.44
|
2.27
|
-
|
-1.77
|
-0.85
|
0.48
|
-
|
2.95
|
2.11
|
7.59
|
-
|
4.89
|
5.35
|
4.26
|
1.82
|
1.49
|
-1.77
|
-5.96
|
-8.94
|
-16.67
|
-15.34
|
|
法人税等合計
|
3,453
|
4,334
|
5,163
|
7,650
|
7,895
|
-
|
9,837
|
12,815
|
12,932
|
-
|
8,633
|
10,495
|
9,974
|
-
|
1,696
|
-7,985
|
-8,914
|
-
|
-8,876
|
-7,217
|
-5,702
|
-
|
445
|
129
|
1,262
|
-
|
205
|
195
|
225
|
-
|
213
|
411
|
225
|
-
|
-4,400
|
2,200
|
7,000
|
20,000
|
3,300
|
4,100
|
3,200
|
1,000
|
1,700
|
-1,000
|
-3,800
|
17,900
|
-31
|
100
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,287
|
6,735
|
8,197
|
12,177
|
12,882
|
13,808
|
15,781
|
20,422
|
20,399
|
20,795
|
13,694
|
16,607
|
15,725
|
17,345
|
-7,780
|
-20,347
|
-8,479
|
-19,827
|
-32,402
|
-12,230
|
-18,438
|
-5,493
|
-26,372
|
4,475
|
-18,915
|
2,989
|
-1,972
|
-1,454
|
5,923
|
-56,876
|
-4,924
|
-2,856
|
1,045
|
16,398
|
12,235
|
2,639
|
15,503
|
-
|
10,622
|
11,989
|
8,779
|
4,037
|
2,736
|
-3,774
|
-10,585
|
-39,002
|
-35,962
|
-28,970
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.24
|
0.29
|
0.44
|
0.47
|
0.51
|
0.58
|
0.74
|
0.74
|
0.75
|
0.5
|
0.61
|
0.58
|
0.64
|
-0.29
|
-0.75
|
-0.31
|
-0.73
|
-1.2
|
-0.45
|
-0.68
|
-0.2
|
-0.93
|
0.16
|
-0.66
|
0.1
|
-0.07
|
-0.05
|
0.21
|
-1.99
|
-0.17
|
-0.1
|
0.04
|
0.57
|
0.43
|
0.09
|
0.54
|
-
|
0.37
|
0.41
|
0.3
|
0.14
|
0.09
|
-0.13
|
-0.37
|
-1.35
|
-1.25
|
-1
|
|
希薄化後一株あたり利益
|
0.19
|
0.24
|
0.29
|
0.43
|
0.46
|
0.5
|
0.57
|
0.73
|
0.73
|
0.74
|
0.49
|
0.6
|
0.58
|
0.64
|
-0.29
|
-0.75
|
-0.31
|
-0.73
|
-1.2
|
-0.45
|
-0.68
|
-0.2
|
-0.93
|
0.16
|
-0.66
|
0.1
|
-0.07
|
-0.05
|
0.21
|
-1.99
|
-0.17
|
-0.1
|
0.04
|
0.57
|
0.42
|
0.09
|
0.53
|
-
|
0.36
|
0.41
|
0.3
|
0.14
|
0.09
|
-0.13
|
-0.37
|
-1.35
|
-1.25
|
-1
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|