|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
|
売上高
|
78,255
|
76,067
|
88,924
|
93,571
|
90,968
|
96,043
|
97,072
|
86,480
|
86,529
|
80,883
|
73,992
|
73,364
|
72,161
|
65,936
|
72,345
|
71,144
|
68,578
|
62,467
|
70,622
|
75,729
|
77,205
|
78,007
|
98,596
|
117,324
|
139,239
|
145,844
|
165,876
|
187,103
|
190,061
|
170,632
|
178,461
|
219,999
|
271,470
|
264,912
|
340,669
|
394,189
|
413,395
|
417,600
|
453,333
|
390,398
|
348,983
|
296,188
|
235,869
|
174,739
|
168,558
|
140,163
|
115,728
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
19,214
|
19,625
|
22,169
|
23,431
|
22,632
|
23,634
|
24,142
|
21,627
|
22,595
|
20,523
|
19,076
|
19,594
|
18,994
|
16,776
|
19,151
|
17,919
|
16,415
|
-
|
17,730
|
18,118
|
19,022
|
-
|
23,788
|
28,525
|
32,038
|
-
|
40,729
|
46,393
|
47,128
|
-
|
43,221
|
60,699
|
67,434
|
-
|
92,122
|
100,482
|
106,338
|
115,314
|
131,651
|
107,549
|
102,593
|
85,473
|
58,492
|
47,447
|
45,120
|
34,489
|
31,483
|
|
売上総利益
|
59,041
|
56,442
|
66,755
|
70,140
|
68,336
|
72,409
|
72,930
|
64,853
|
63,934
|
60,360
|
54,916
|
53,770
|
53,167
|
49,160
|
53,194
|
53,225
|
52,163
|
47,082
|
52,892
|
57,611
|
58,183
|
59,126
|
74,808
|
88,799
|
107,201
|
109,091
|
125,147
|
140,710
|
142,933
|
128,068
|
135,240
|
159,300
|
204,036
|
199,239
|
248,547
|
293,707
|
307,057
|
302,286
|
321,682
|
282,849
|
246,390
|
210,715
|
177,377
|
127,292
|
123,438
|
105,674
|
84,245
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
50,054
|
49,771
|
60,618
|
65,542
|
59,408
|
63,831
|
62,289
|
57,504
|
55,238
|
52,948
|
48,977
|
47,258
|
44,504
|
41,185
|
46,926
|
48,201
|
43,210
|
-
|
44,283
|
46,301
|
47,956
|
-
|
60,125
|
71,689
|
89,734
|
-
|
100,432
|
113,355
|
122,671
|
-
|
111,707
|
131,201
|
159,477
|
-
|
195,748
|
232,273
|
251,886
|
247,199
|
272,718
|
234,693
|
192,879
|
172,009
|
151,868
|
119,352
|
131,314
|
103,568
|
85,507
|
|
営業利益
|
8,987
|
6,671
|
6,137
|
4,598
|
8,928
|
8,578
|
10,641
|
7,349
|
8,696
|
7,412
|
5,939
|
6,512
|
8,663
|
7,975
|
6,268
|
5,024
|
8,953
|
-
|
8,609
|
11,310
|
10,227
|
-
|
14,683
|
17,110
|
17,467
|
-
|
24,715
|
27,355
|
20,262
|
-
|
23,533
|
28,099
|
44,559
|
-
|
52,799
|
61,434
|
55,171
|
55,087
|
48,964
|
48,156
|
53,511
|
38,706
|
25,509
|
7,940
|
-7,876
|
2,106
|
-1,262
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,142
|
6,802
|
6,333
|
5,502
|
8,979
|
8,710
|
10,878
|
7,878
|
9,006
|
8,685
|
6,845
|
6,792
|
8,828
|
8,109
|
6,359
|
5,092
|
9,011
|
6,660
|
8,711
|
11,448
|
10,371
|
9,796
|
14,931
|
17,619
|
17,828
|
20,170
|
25,021
|
27,778
|
20,583
|
18,981
|
23,624
|
28,158
|
44,633
|
37,850
|
52,841
|
61,345
|
55,192
|
54,976
|
48,796
|
47,878
|
53,329
|
39,117
|
26,549
|
11,585
|
-10,650
|
1,578
|
526
|
|
経常（税引前）利益率（％）
|
11.68
|
8.94
|
7.12
|
5.88
|
9.87
|
9.07
|
11.21
|
9.11
|
10.41
|
10.74
|
9.25
|
9.26
|
12.23
|
12.3
|
8.79
|
7.16
|
13.14
|
10.66
|
12.33
|
15.12
|
13.43
|
12.56
|
15.14
|
15.02
|
12.8
|
13.83
|
15.08
|
14.85
|
10.83
|
11.12
|
13.24
|
12.8
|
16.44
|
14.29
|
15.51
|
15.56
|
13.35
|
13.16
|
10.76
|
12.26
|
15.28
|
13.21
|
11.26
|
6.63
|
-6.32
|
1.13
|
0.45
|
|
法人税等合計
|
3,198
|
1,733
|
2,343
|
2,689
|
1,771
|
2,777
|
3,805
|
2,205
|
3,039
|
2,965
|
1,990
|
2,376
|
2,981
|
2,707
|
2,099
|
1,695
|
2,946
|
-
|
2,566
|
3,864
|
3,685
|
-
|
2,709
|
3,486
|
4,047
|
-
|
4,271
|
6,395
|
4,681
|
-
|
5,147
|
6,223
|
10,180
|
-
|
11,778
|
14,382
|
13,210
|
13,195
|
9,683
|
11,723
|
13,361
|
8,837
|
3,418
|
3,269
|
-2,496
|
449
|
1,300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,944
|
5,069
|
3,990
|
2,813
|
7,208
|
5,933
|
7,073
|
5,673
|
5,967
|
5,720
|
4,855
|
4,444
|
6,248
|
5,506
|
4,260
|
3,397
|
6,065
|
4,113
|
6,145
|
7,584
|
6,686
|
7,306
|
12,222
|
14,133
|
13,781
|
15,653
|
20,750
|
21,383
|
15,902
|
19,881
|
18,477
|
21,935
|
34,453
|
27,994
|
41,063
|
46,963
|
41,982
|
41,781
|
39,113
|
36,155
|
39,968
|
30,280
|
23,131
|
8,316
|
-8,154
|
1,129
|
-772
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.37
|
0.29
|
0.2
|
0.53
|
0.43
|
0.51
|
0.41
|
0.45
|
0.44
|
0.39
|
0.36
|
0.51
|
0.46
|
0.36
|
0.29
|
0.51
|
-
|
0.52
|
0.64
|
0.56
|
0.61
|
1.02
|
1.17
|
1.15
|
1.32
|
1.75
|
1.8
|
1.36
|
1.71
|
1.57
|
1.86
|
2.93
|
2.38
|
3.49
|
4
|
3.59
|
3.62
|
3.44
|
3.3
|
3.68
|
2.78
|
2.12
|
0.76
|
-0.75
|
0.1
|
-0.07
|
|
希薄化後一株あたり利益
|
0.41
|
0.36
|
0.29
|
0.2
|
0.52
|
0.43
|
0.51
|
0.41
|
0.45
|
0.44
|
0.39
|
0.36
|
0.51
|
0.46
|
0.36
|
0.29
|
0.51
|
0.34
|
0.51
|
0.63
|
0.55
|
0.6
|
1.01
|
1.16
|
1.14
|
1.3
|
1.7
|
1.75
|
1.32
|
1.66
|
1.56
|
1.86
|
2.91
|
2.36
|
3.46
|
3.96
|
3.56
|
3.59
|
3.42
|
3.27
|
3.67
|
2.77
|
2.12
|
0.76
|
-0.75
|
0.1
|
-0.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.75
|
0.75
|
0.75
|
-
|
1.13
|
1.13
|
1.13
|
-
|
1.42
|
1.42
|
1.42
|
1.64
|
1.64
|
1.64
|
1.65
|
1.65
|
1.65
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|