|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
110,804
|
115,890
|
112,000
|
118,737
|
129,758
|
122,982
|
148,359
|
167,266
|
190,914
|
189,753
|
224,800
|
218,100
|
229,700
|
206,000
|
227,300
|
203,300
|
208,400
|
184,600
|
212,800
|
191,900
|
209,300
|
195,600
|
219,700
|
201,200
|
230,100
|
228,000
|
249,000
|
223,400
|
264,000
|
246,900
|
266,000
|
270,200
|
257,200
|
285,900
|
210,600
|
190,900
|
300,800
|
295,300
|
301,000
|
287,800
|
295,500
|
291,600
|
288,700
|
282,400
|
315,900
|
280,100
|
289,700
|
288,000
|
259,500
|
258,500
|
292,600
|
239,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
90,824
|
94,972
|
92,746
|
97,271
|
107,466
|
102,949
|
-
|
133,285
|
149,531
|
151,269
|
-
|
167,600
|
169,500
|
149,800
|
-
|
149,700
|
157,500
|
137,000
|
-
|
137,800
|
153,700
|
142,200
|
-
|
145,600
|
168,100
|
167,900
|
-
|
163,300
|
193,200
|
182,600
|
-
|
194,400
|
188,600
|
206,600
|
-
|
145,800
|
220,000
|
222,700
|
-
|
216,100
|
226,300
|
222,500
|
-
|
220,600
|
241,800
|
215,200
|
235,700
|
235,700
|
222,500
|
213,900
|
234,700
|
198,600
|
|
売上総利益
|
19,980
|
20,918
|
19,254
|
21,466
|
22,292
|
20,033
|
27,845
|
33,981
|
41,383
|
38,484
|
42,800
|
50,500
|
60,200
|
56,200
|
51,900
|
53,600
|
50,900
|
47,600
|
60,800
|
54,100
|
55,600
|
53,400
|
55,200
|
55,600
|
62,000
|
60,100
|
61,900
|
60,100
|
70,800
|
64,300
|
70,600
|
75,800
|
68,600
|
79,300
|
59,200
|
45,100
|
80,800
|
72,600
|
75,600
|
71,700
|
69,200
|
69,100
|
54,900
|
61,800
|
74,100
|
64,900
|
54,000
|
52,300
|
37,000
|
44,600
|
57,900
|
41,300
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
18,562
|
18,278
|
16,838
|
17,296
|
15,177
|
15,776
|
-
|
18,855
|
19,649
|
22,103
|
-
|
22,200
|
25,400
|
21,500
|
-
|
23,200
|
24,500
|
26,100
|
-
|
27,400
|
26,500
|
24,300
|
-
|
29,600
|
31,200
|
22,500
|
-
|
29,500
|
48,000
|
32,800
|
-
|
32,400
|
33,200
|
33,000
|
-
|
26,600
|
30,800
|
32,400
|
-
|
32,800
|
31,200
|
34,500
|
-
|
35,300
|
36,600
|
32,900
|
44,500
|
40,900
|
33,900
|
46,200
|
42,600
|
37,700
|
|
営業利益
|
1,418
|
2,640
|
2,416
|
4,170
|
27,115
|
4,257
|
-
|
15,126
|
21,734
|
16,381
|
-
|
28,300
|
34,800
|
34,700
|
-
|
30,400
|
26,400
|
21,500
|
-
|
26,700
|
29,100
|
29,100
|
-
|
25,400
|
29,700
|
35,600
|
-
|
28,700
|
19,100
|
26,000
|
-
|
38,600
|
30,700
|
41,500
|
-
|
13,800
|
45,000
|
35,400
|
-
|
34,100
|
33,200
|
29,800
|
-
|
21,800
|
32,800
|
27,300
|
3,800
|
-51,300
|
-3,000
|
-7,500
|
9,400
|
-2,200
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,457
|
2,445
|
1,965
|
4,257
|
26,526
|
4,123
|
-
|
14,942
|
21,249
|
16,023
|
-
|
28,400
|
34,700
|
35,200
|
-
|
30,900
|
26,900
|
22,700
|
-
|
26,700
|
31,100
|
30,300
|
-
|
24,800
|
29,100
|
39,100
|
-
|
28,200
|
17,600
|
27,700
|
-
|
35,600
|
29,000
|
44,000
|
-
|
15,600
|
46,200
|
36,500
|
-
|
34,800
|
33,000
|
33,500
|
-
|
25,900
|
33,400
|
23,000
|
1,000
|
-55,500
|
-10,500
|
-13,100
|
1,600
|
-8,200
|
|
経常(税引前)利益率(%)
|
1.31
|
2.11
|
1.75
|
3.59
|
20.44
|
3.35
|
-
|
8.93
|
11.13
|
8.44
|
-
|
13.02
|
15.11
|
17.09
|
-
|
15.2
|
12.91
|
12.3
|
-
|
13.91
|
14.86
|
15.49
|
-
|
12.33
|
12.65
|
17.15
|
-
|
12.62
|
6.67
|
11.22
|
-
|
13.18
|
11.28
|
15.39
|
-
|
8.17
|
15.36
|
12.36
|
-
|
12.09
|
11.17
|
11.49
|
-
|
9.17
|
10.57
|
8.21
|
0.35
|
-19.27
|
-4.05
|
-5.07
|
0.55
|
-3.42
|
|
法人税等合計
|
22
|
2,221
|
1,180
|
430
|
3,234
|
855
|
-
|
1,299
|
1,438
|
1,431
|
-
|
7,000
|
8,700
|
8,100
|
-
|
7,400
|
5,700
|
5,500
|
-
|
5,500
|
6,200
|
6,600
|
-
|
4,300
|
4,900
|
63,400
|
-
|
4,500
|
3,000
|
-3,000
|
-
|
7,300
|
5,200
|
2,800
|
-
|
-5,100
|
7,600
|
4,600
|
-
|
5,700
|
5,500
|
4,100
|
-
|
4,400
|
5,800
|
3,100
|
100
|
-200
|
1,100
|
5,200
|
3,200
|
6,200
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,494
|
311
|
809
|
3,889
|
23,363
|
3,325
|
10,161
|
13,643
|
19,811
|
14,598
|
48,100
|
21,400
|
26,000
|
27,100
|
26,600
|
23,500
|
21,200
|
17,200
|
22,700
|
21,200
|
24,900
|
23,700
|
23,100
|
20,500
|
24,200
|
-24,300
|
36,800
|
23,700
|
14,600
|
30,700
|
22,600
|
28,300
|
23,800
|
41,200
|
30,100
|
20,700
|
38,600
|
31,900
|
31,100
|
29,100
|
27,500
|
29,400
|
16,200
|
21,500
|
27,600
|
19,900
|
900
|
-55,300
|
-11,600
|
-18,300
|
-1,600
|
-14,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.01
|
0.02
|
0.1
|
0.62
|
0.09
|
0.28
|
0.36
|
0.52
|
0.38
|
-
|
0.56
|
0.67
|
0.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
0.63
|
1.1
|
0.8
|
0.55
|
1.01
|
0.84
|
0.82
|
0.77
|
0.73
|
0.8
|
0.44
|
0.59
|
0.76
|
0.56
|
0.03
|
-1.55
|
-0.33
|
-0.52
|
-0.05
|
-0.41
|
|
希薄化後一株あたり利益
|
0.04
|
0.01
|
0.02
|
0.1
|
0.62
|
0.09
|
0.27
|
0.36
|
0.51
|
0.38
|
-
|
0.55
|
0.66
|
0.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
0.63
|
1.09
|
0.79
|
0.54
|
1.01
|
0.83
|
0.81
|
0.76
|
0.72
|
0.78
|
0.43
|
0.58
|
0.75
|
0.54
|
0.02
|
-1.55
|
-0.33
|
-0.52
|
-0.05
|
-0.41
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|