|
(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
|
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
|
1Q25
|
|
売上高
|
91,447
|
114,220
|
104,118
|
113,387
|
137,729
|
133,661
|
144,505
|
135,838
|
156,755
|
151,727
|
179,127
|
166,573
|
206,893
|
163,100
|
174,686
|
179,853
|
194,786
|
160,355
|
184,187
|
168,443
|
176,642
|
163,318
|
170,439
|
179,570
|
187,643
|
187,630
|
191,793
|
182,169
|
-
|
176,787
|
200,616
|
192,192
|
178,991
|
159,465
|
124,435
|
147,894
|
160,777
|
153,735
|
177,677
|
174,556
|
171,163
|
161,662
|
179,031
|
178,462
|
168,218
|
168,016
|
176,030
|
179,354
|
182,073
|
184,442
|
189,773
|
182,694
|
161,615
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
64,027
|
79,005
|
74,534
|
79,670
|
95,824
|
99,455
|
-
|
96,561
|
108,778
|
112,427
|
-
|
124,579
|
142,940
|
119,356
|
-
|
123,400
|
132,720
|
112,357
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135,063
|
129,241
|
-
|
113,324
|
77,954
|
94,930
|
-
|
108,243
|
116,787
|
116,750
|
-
|
115,758
|
119,980
|
119,110
|
-
|
116,051
|
120,442
|
118,812
|
-
|
127,418
|
127,760
|
122,392
|
115,286
|
|
売上総利益
|
27,420
|
35,215
|
29,584
|
33,717
|
41,905
|
34,206
|
38,543
|
39,277
|
47,977
|
39,300
|
46,389
|
41,994
|
59,039
|
38,734
|
44,966
|
51,274
|
56,925
|
42,809
|
52,000
|
50,056
|
52,076
|
43,153
|
46,343
|
47,897
|
50,319
|
48,145
|
55,083
|
52,332
|
52,315
|
48,874
|
60,071
|
57,769
|
50,583
|
40,644
|
41,158
|
47,384
|
49,345
|
40,001
|
55,336
|
52,216
|
49,594
|
39,892
|
53,558
|
53,784
|
50,939
|
46,077
|
49,722
|
54,382
|
53,627
|
51,090
|
56,116
|
54,577
|
40,892
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
589
|
602
|
578
|
517
|
530
|
754
|
646
|
643
|
786
|
757
|
-
|
649
|
629
|
644
|
-
|
621
|
601
|
677
|
-
|
632
|
580
|
643
|
552
|
555
|
-
|
756
|
913
|
745
|
-
|
857
|
754
|
650
|
-
|
824
|
708
|
638
|
-
|
727
|
620
|
595
|
-
|
551
|
522
|
450
|
-
|
480
|
511
|
438
|
-
|
343
|
231
|
241
|
299
|
|
販売管理費
|
19,381
|
19,378
|
20,806
|
23,492
|
23,362
|
27,209
|
27,729
|
28,699
|
29,849
|
31,794
|
-
|
35,220
|
37,180
|
32,758
|
-
|
35,836
|
34,008
|
33,747
|
-
|
35,278
|
36,249
|
37,302
|
37,973
|
38,217
|
-
|
39,034
|
41,267
|
41,931
|
-
|
41,763
|
41,923
|
42,328
|
-
|
41,558
|
37,607
|
37,113
|
-
|
39,639
|
39,719
|
39,221
|
-
|
42,036
|
40,676
|
41,590
|
-
|
42,823
|
41,484
|
39,537
|
-
|
41,189
|
40,957
|
38,872
|
35,652
|
|
営業利益
|
5,971
|
14,071
|
5,546
|
7,992
|
16,006
|
4,982
|
-881
|
9,575
|
15,252
|
3,000
|
10,468
|
3,664
|
18,192
|
3,870
|
4,627
|
12,932
|
19,569
|
5,758
|
4,918
|
11,155
|
12,508
|
3,250
|
5,003
|
-10,375
|
6,282
|
6,399
|
10,304
|
3,017
|
2,502
|
-4,396
|
15,419
|
10,779
|
2,335
|
-111,228
|
-383
|
5,742
|
4,652
|
-4,746
|
11,374
|
9,236
|
2,306
|
-4,698
|
9,576
|
9,114
|
5,802
|
-1,830
|
3,893
|
-4,682
|
706
|
5,553
|
11,959
|
11,858
|
-1,012
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,310
|
12,926
|
4,619
|
6,946
|
14,931
|
4,100
|
-
|
8,830
|
14,480
|
2,208
|
-
|
2,759
|
16,840
|
2,709
|
-
|
11,010
|
18,234
|
4,635
|
-
|
10,335
|
11,580
|
2,232
|
3,988
|
-11,456
|
-
|
4,607
|
8,409
|
1,123
|
-
|
-7,923
|
11,840
|
7,820
|
-
|
-114,017
|
-3,359
|
2,097
|
-
|
-7,959
|
8,219
|
6,910
|
-
|
-6,636
|
7,459
|
6,379
|
-
|
-5,898
|
35
|
-8,849
|
-
|
1,123
|
7,546
|
9,034
|
-4,336
|
|
経常(税引前)利益率(%)
|
5.81
|
11.32
|
4.44
|
6.13
|
10.84
|
3.07
|
-
|
6.5
|
9.24
|
1.46
|
-
|
1.66
|
8.14
|
1.66
|
-
|
6.12
|
9.36
|
2.89
|
-
|
6.14
|
6.56
|
1.37
|
2.34
|
-6.38
|
-
|
2.46
|
4.38
|
0.62
|
-
|
-4.48
|
5.9
|
4.07
|
-
|
-71.5
|
-2.7
|
1.42
|
-
|
-5.18
|
4.63
|
3.96
|
-
|
-4.1
|
4.17
|
3.57
|
-
|
-3.51
|
0.02
|
-4.93
|
-
|
0.61
|
3.98
|
4.94
|
-2.68
|
|
法人税等合計
|
2,116
|
5,008
|
1,548
|
2,655
|
5,745
|
1,349
|
-
|
3,195
|
5,196
|
984
|
-
|
1,088
|
6,428
|
941
|
-
|
4,163
|
6,804
|
1,034
|
-
|
3,726
|
4,284
|
534
|
1,770
|
-4,503
|
-
|
1,688
|
2,409
|
2,133
|
-
|
-2,637
|
4,397
|
4,733
|
-
|
-15,495
|
-694
|
544
|
-
|
-2,600
|
2,274
|
3,513
|
-
|
-1,283
|
2,793
|
1,985
|
-
|
-920
|
-341
|
1,489
|
-
|
119
|
1,173
|
2,618
|
-1,168
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
3,228
|
7,956
|
3,071
|
4,291
|
9,186
|
2,751
|
-4,549
|
5,641
|
9,284
|
1,224
|
6,419
|
1,671
|
10,427
|
1,817
|
2,171
|
6,872
|
11,430
|
3,601
|
2,764
|
6,609
|
7,296
|
1,698
|
2,218
|
-6,953
|
884
|
2,919
|
6,000
|
-1,010
|
-1,061
|
-5,286
|
7,443
|
3,093
|
829
|
-98,509
|
-2,656
|
1,553
|
181
|
-5,359
|
5,945
|
3,397
|
-94
|
-5,353
|
4,666
|
4,394
|
2,842
|
-4,978
|
376
|
-10,298
|
-2,514
|
1,004
|
6,373
|
6,416
|
-3,168
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-0.1
|
|
EBITDA
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|