|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,268
|
59,909
|
64,359
|
59,779
|
58,740
|
62,761
|
65,585
|
62,080
|
51,011
|
15,156
|
59,869
|
58,377
|
74,960
|
97,719
|
111,630
|
111,068
|
108,318
|
115,289
|
133,727
|
120,536
|
116,644
|
123,683
|
132,965
|
128,186
|
121,657
|
128,143
|
137,873
|
134,513
|
125,394
|
136,914
|
142,814
|
140,003
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
3.1
|
6.8
|
3.6
|
4.1
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,557
|
11,342
|
13,866
|
9,061
|
8,721
|
11,633
|
11,523
|
7,698
|
2,111
|
-5,481
|
13,428
|
5,213
|
11,283
|
23,750
|
29,040
|
25,804
|
21,349
|
25,661
|
36,356
|
28,076
|
23,159
|
29,708
|
31,902
|
25,383
|
23,810
|
29,513
|
35,277
|
3,903
|
25,318
|
34,899
|
38,173
|
29,105
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
20.2
|
25.5
|
26.7
|
20.8
|
|
販売管理費
|
11,274
|
12,109
|
12,820
|
11,759
|
15,362
|
14,269
|
14,860
|
13,978
|
12,643
|
13,518
|
13,999
|
13,231
|
13,180
|
13,444
|
13,132
|
12,579
|
13,317
|
14,349
|
14,534
|
13,151
|
14,536
|
14,439
|
15,604
|
-
|
15,080
|
16,398
|
16,602
|
15,185
|
16,152
|
16,793
|
17,672
|
16,452
|
16,506
|
17,885
|
18,469
|
17,194
|
8,870
|
15,856
|
18,475
|
19,925
|
20,607
|
21,690
|
22,205
|
24,183
|
23,097
|
25,651
|
24,671
|
25,116
|
24,955
|
27,091
|
28,657
|
27,074
|
26,198
|
27,177
|
27,837
|
27,190
|
26,786
|
27,508
|
27,892
|
|
営業費用
|
31,491
|
36,022
|
32,718
|
31,777
|
42,457
|
40,995
|
40,779
|
40,459
|
39,482
|
40,050
|
40,341
|
40,177
|
42,335
|
41,931
|
41,105
|
40,700
|
41,965
|
43,527
|
43,498
|
42,590
|
45,633
|
44,857
|
45,404
|
-
|
46,676
|
49,777
|
47,919
|
47,711
|
48,567
|
50,493
|
50,718
|
50,019
|
51,128
|
54,062
|
54,382
|
48,900
|
20,637
|
46,441
|
53,164
|
63,677
|
73,969
|
82,590
|
85,264
|
86,969
|
89,628
|
97,371
|
92,460
|
93,485
|
93,975
|
101,063
|
102,803
|
97,847
|
98,630
|
102,596
|
130,610
|
100,076
|
102,015
|
104,641
|
110,898
|
|
営業利益
|
5,668
|
151
|
1,293
|
2,852
|
3,384
|
6,866
|
2,868
|
7,184
|
10,168
|
8,939
|
4,162
|
5,331
|
5,468
|
6,666
|
4,754
|
6,471
|
8,048
|
10,049
|
7,987
|
7,159
|
8,945
|
12,252
|
10,192
|
-
|
11,553
|
13,250
|
8,137
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
5,474
|
-9
|
1,022
|
2,523
|
2,807
|
6,386
|
2,241
|
6,618
|
9,652
|
8,527
|
3,795
|
5,044
|
5,194
|
6,411
|
4,466
|
6,252
|
7,867
|
9,912
|
7,845
|
7,074
|
8,885
|
12,122
|
9,851
|
-
|
11,347
|
13,089
|
7,809
|
8,477
|
11,300
|
13,811
|
9,061
|
8,721
|
11,633
|
11,523
|
7,699
|
2,111
|
-5,481
|
13,428
|
4,940
|
9,664
|
22,474
|
28,149
|
25,084
|
20,699
|
24,961
|
35,486
|
27,876
|
22,572
|
28,928
|
31,533
|
25,494
|
23,817
|
29,302
|
35,132
|
4,148
|
25,634
|
35,291
|
38,748
|
29,759
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.1
|
18.9
|
21.5
|
15.2
|
14.8
|
18.5
|
17.6
|
12.4
|
4.1
|
-36.2
|
22.4
|
8.5
|
12.9
|
23.0
|
25.2
|
22.6
|
19.1
|
21.7
|
26.5
|
23.1
|
19.4
|
23.4
|
23.7
|
19.9
|
19.6
|
22.9
|
25.5
|
3.1
|
20.4
|
25.8
|
27.1
|
21.3
|
|
法人税等合計
|
1,915
|
-21
|
455
|
882
|
1,014
|
2,249
|
901
|
2,356
|
3,531
|
3,008
|
1,736
|
1,768
|
2,170
|
2,337
|
655
|
2,209
|
2,768
|
3,518
|
2,722
|
2,499
|
3,190
|
4,288
|
3,381
|
-
|
4,108
|
4,059
|
3,412
|
1,736
|
2,061
|
2,952
|
1,802
|
1,706
|
2,354
|
2,197
|
1,503
|
91
|
-1,134
|
2,683
|
-10,320
|
1,500
|
4,325
|
5,835
|
5,213
|
2,581
|
5,526
|
7,993
|
5,443
|
4,902
|
6,515
|
7,370
|
7,292
|
5,542
|
6,620
|
7,531
|
-63
|
5,770
|
8,283
|
7,172
|
6,815
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
22.5
|
23.5
|
18.5
|
22.9
|
|
純利益
|
3,558
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,030
|
4,397
|
6,741
|
9,239
|
10,859
|
7,259
|
7,015
|
9,279
|
9,326
|
6,196
|
2,020
|
-4,347
|
10,745
|
15,260
|
8,154
|
18,149
|
22,314
|
19,871
|
18,118
|
19,435
|
27,493
|
22,433
|
17,670
|
22,413
|
24,163
|
18,202
|
18,275
|
22,682
|
27,601
|
4,211
|
19,864
|
27,008
|
31,576
|
22,944
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
15.8
|
19.7
|
22.1
|
16.4
|
|
一株あたり利益
|
0.22
|
0
|
0.03
|
0.1
|
0.11
|
0.26
|
0.08
|
0.26
|
0.38
|
0.34
|
0.12
|
0.2
|
0.18
|
0.24
|
0.23
|
0.24
|
0.3
|
0.38
|
0.3
|
0.27
|
0.33
|
0.45
|
0.37
|
0.28
|
0.41
|
0.51
|
0.25
|
0.38
|
0.52
|
0.61
|
0.4
|
0.39
|
0.52
|
0.52
|
0.34
|
0.11
|
-0.24
|
0.59
|
0.84
|
0.44
|
0.98
|
1.2
|
1.06
|
0.96
|
1.02
|
1.45
|
1.17
|
0.92
|
1.16
|
1.26
|
0.94
|
0.95
|
1.21
|
1.5
|
0.24
|
1.08
|
1.47
|
1.73
|
1.28
|
|
希薄化後一株あたり利益
|
0.22
|
0
|
0.04
|
0.1
|
0.11
|
0.25
|
0.08
|
0.26
|
0.37
|
0.32
|
0.12
|
0.19
|
0.18
|
0.24
|
0.22
|
0.24
|
0.29
|
0.37
|
0.29
|
0.26
|
0.32
|
0.45
|
0.36
|
0.27
|
0.4
|
0.49
|
0.23
|
0.36
|
0.5
|
0.58
|
0.39
|
0.38
|
0.5
|
0.5
|
0.33
|
0.11
|
-0.24
|
0.57
|
0.81
|
0.42
|
0.93
|
1.15
|
1.02
|
0.92
|
0.99
|
1.41
|
1.14
|
0.9
|
1.14
|
1.23
|
0.93
|
0.93
|
1.19
|
1.47
|
0.24
|
1.05
|
1.44
|
1.69
|
1.25
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125
|
-
|
-
|
-
|
24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|