|
(単位:千ドル)
|
1Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
76,138
|
86,344
|
87,263
|
76,189
|
88,718
|
83,707
|
80,709
|
-
|
84,582
|
85,903
|
83,966
|
-
|
84,864
|
92,071
|
83,880
|
-
|
77,191
|
82,174
|
83,711
|
-
|
91,345
|
87,892
|
87,852
|
88,193
|
87,956
|
88,252
|
95,031
|
104,850
|
89,096
|
90,501
|
90,685
|
92,463
|
99,082
|
92,560
|
102,964
|
100,915
|
108,323
|
174,939
|
176,611
|
166,847
|
195,235
|
194,982
|
201,146
|
190,995
|
201,010
|
209,001
|
211,624
|
-
|
170,563
|
190,805
|
161,461
|
-
|
121,653
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
73,347
|
80,765
|
79,618
|
70,047
|
79,175
|
74,114
|
79,356
|
69,380
|
72,195
|
72,169
|
70,204
|
70,314
|
67,025
|
67,826
|
68,466
|
65,754
|
59,789
|
64,861
|
64,770
|
63,560
|
68,128
|
66,928
|
67,708
|
68,668
|
69,005
|
68,811
|
75,432
|
79,242
|
72,436
|
70,979
|
71,895
|
70,903
|
75,871
|
71,858
|
79,802
|
69,184
|
76,024
|
118,112
|
119,525
|
114,094
|
123,414
|
135,758
|
142,098
|
127,782
|
131,186
|
132,706
|
138,176
|
-
|
107,768
|
107,573
|
95,646
|
-
|
78,323
|
|
売上総利益
|
2,791
|
5,579
|
5,916
|
6,060
|
7,229
|
5,281
|
815
|
7,914
|
6,801
|
8,398
|
7,311
|
6,011
|
13,388
|
17,528
|
11,862
|
15,755
|
17,046
|
15,531
|
15,121
|
17,585
|
19,041
|
18,825
|
18,625
|
19,525
|
18,951
|
19,441
|
19,599
|
25,608
|
16,660
|
19,522
|
18,790
|
21,560
|
23,211
|
20,702
|
23,162
|
31,731
|
32,299
|
56,827
|
57,086
|
52,753
|
71,821
|
59,224
|
59,048
|
63,213
|
69,824
|
76,295
|
73,448
|
-
|
62,795
|
83,232
|
65,815
|
-
|
43,330
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
5,074
|
7,748
|
6,285
|
6,037
|
5,875
|
4,770
|
6,760
|
8,797
|
5,072
|
5,166
|
4,966
|
4,897
|
6,480
|
8,025
|
5,497
|
5,681
|
6,321
|
6,404
|
6,981
|
6,987
|
7,649
|
8,311
|
8,154
|
8,993
|
8,562
|
8,309
|
7,584
|
8,996
|
8,147
|
8,648
|
7,186
|
5,309
|
9,503
|
9,364
|
9,510
|
16,188
|
11,799
|
29,164
|
24,202
|
17,552
|
16,266
|
17,859
|
17,904
|
22,632
|
20,532
|
23,513
|
21,570
|
-
|
20,979
|
22,759
|
17,204
|
-
|
21,205
|
|
営業利益
|
-2,577
|
-2,243
|
-545
|
874
|
1,296
|
511
|
-5,946
|
-1,060
|
1,729
|
3,072
|
3,637
|
8,181
|
6,908
|
9,503
|
6,365
|
10,074
|
10,725
|
9,127
|
11,525
|
10,598
|
11,392
|
10,514
|
10,471
|
10,532
|
10,389
|
11,132
|
12,015
|
16,612
|
8,513
|
10,874
|
11,604
|
16,251
|
13,708
|
11,338
|
13,652
|
15,543
|
20,500
|
27,663
|
32,884
|
45,316
|
50,080
|
35,306
|
33,864
|
29,715
|
41,559
|
44,143
|
19,839
|
-
|
28,917
|
43,387
|
32,564
|
-
|
-747
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-5,475
|
1,996
|
-918
|
518
|
71
|
305
|
-6,306
|
-591
|
4,866
|
5,185
|
5,059
|
10,830
|
8,129
|
12,470
|
7,813
|
10,006
|
10,931
|
9,878
|
11,848
|
12,060
|
11,532
|
9,316
|
21,628
|
10,282
|
10,182
|
10,843
|
11,681
|
16,274
|
8,261
|
10,553
|
11,240
|
15,883
|
13,066
|
11,040
|
13,243
|
15,252
|
20,042
|
26,471
|
31,347
|
43,236
|
48,536
|
32,701
|
31,161
|
27,774
|
40,687
|
42,768
|
17,461
|
-
|
26,846
|
42,125
|
31,416
|
-
|
-2,386
|
|
経常(税引前)利益率(%)
|
-7.19
|
2.31
|
-1.05
|
0.68
|
0.08
|
0.36
|
-7.81
|
-
|
5.75
|
6.04
|
6.03
|
-
|
9.58
|
13.54
|
9.31
|
-
|
14.16
|
12.02
|
14.15
|
-
|
12.62
|
10.6
|
24.62
|
11.66
|
11.58
|
12.29
|
12.29
|
15.52
|
9.27
|
11.66
|
12.39
|
17.18
|
13.19
|
11.93
|
12.86
|
15.11
|
18.5
|
15.13
|
17.75
|
25.91
|
24.86
|
16.77
|
15.49
|
14.54
|
20.24
|
20.46
|
8.25
|
-
|
15.74
|
22.08
|
19.46
|
-
|
-1.96
|
|
法人税等合計
|
34
|
120
|
-68
|
100
|
-
|
25
|
19
|
-758
|
81
|
86
|
-1,169
|
3,267
|
3,059
|
4,599
|
1,042
|
3,527
|
3,872
|
3,570
|
2,316
|
3,775
|
2,854
|
2,947
|
7,491
|
-2,357
|
1,255
|
3,316
|
2,673
|
4,452
|
-1,459
|
2,642
|
3,025
|
2,936
|
3,224
|
2,550
|
2,862
|
3,620
|
4,615
|
6,412
|
7,674
|
11,578
|
11,165
|
7,339
|
7,533
|
5,263
|
9,655
|
10,804
|
4,373
|
-
|
6,262
|
10,108
|
7,554
|
-
|
671
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-5,509
|
1,876
|
-850
|
418
|
1,477
|
280
|
-6,325
|
-361
|
4,785
|
5,099
|
6,228
|
7,563
|
5,070
|
7,871
|
6,771
|
6,479
|
7,059
|
6,308
|
9,532
|
8,285
|
8,678
|
6,369
|
14,137
|
12,639
|
8,927
|
7,527
|
9,008
|
11,822
|
9,720
|
7,911
|
8,215
|
12,947
|
9,842
|
8,490
|
10,381
|
11,632
|
15,427
|
20,059
|
23,876
|
31,658
|
37,437
|
25,560
|
23,808
|
22,511
|
31,071
|
32,126
|
13,211
|
-
|
20,635
|
32,085
|
23,905
|
-
|
-3,024
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.31
|
0.1
|
-0.05
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.91
|
1.08
|
1.44
|
1.69
|
1.15
|
1.07
|
1.02
|
1.4
|
1.44
|
0.59
|
-
|
0.92
|
1.43
|
1.07
|
-
|
-0.14
|
|
希薄化後一株あたり利益
|
-0.31
|
0.1
|
-0.05
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.91
|
1.08
|
1.4
|
1.69
|
1.15
|
1.06
|
1.01
|
1.39
|
1.44
|
0.58
|
-
|
0.92
|
1.43
|
1.07
|
-
|
-0.14
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.05
|
-
|
-
|
0.05
|
0
|
0
|
0
|
0.05
|
0
|
0
|
0
|
0.06
|
0
|
0
|
0
|
0.08
|
0
|
0.02
|
0.02
|
0.04
|
0.04
|
0.89
|
0.04
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|