|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
37,066
|
36,942
|
42,849
|
52,496
|
53,380
|
56,524
|
59,566
|
62,554
|
57,521
|
65,431
|
62,576
|
68,399
|
66,197
|
66,909
|
105,882
|
105,604
|
96,671
|
93,491
|
102,361
|
96,277
|
74,131
|
64,979
|
67,852
|
51,592
|
56,464
|
64,478
|
56,675
|
63,904
|
60,938
|
60,590
|
57,420
|
60,969
|
51,941
|
54,446
|
48,733
|
37,115
|
36,466
|
47,168
|
60,045
|
50,935
|
60,420
|
69,577
|
65,037
|
67,871
|
73,534
|
71,331
|
73,343
|
76,235
|
66,544
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,588
|
29,118
|
34,273
|
41,740
|
42,570
|
-
|
49,330
|
50,294
|
46,320
|
-
|
50,972
|
55,255
|
55,282
|
-
|
85,569
|
86,052
|
78,363
|
-
|
83,916
|
79,432
|
62,476
|
-
|
56,059
|
42,163
|
46,591
|
-
|
45,575
|
51,463
|
48,944
|
-
|
45,472
|
50,134
|
43,848
|
-
|
38,486
|
31,584
|
29,807
|
38,363
|
48,605
|
42,899
|
50,295
|
57,210
|
52,693
|
53,461
|
58,599
|
54,746
|
56,460
|
59,074
|
50,519
|
|
売上総利益
|
7,478
|
7,824
|
8,576
|
10,756
|
10,810
|
10,322
|
10,236
|
12,260
|
11,201
|
12,779
|
11,604
|
13,144
|
10,915
|
12,601
|
20,313
|
19,552
|
18,308
|
15,199
|
18,445
|
16,845
|
11,655
|
10,012
|
11,793
|
9,429
|
9,873
|
10,177
|
11,100
|
12,441
|
11,994
|
8,512
|
11,948
|
10,835
|
8,093
|
9,580
|
10,247
|
5,531
|
6,659
|
8,805
|
11,440
|
8,036
|
10,125
|
12,367
|
12,344
|
14,410
|
14,935
|
16,585
|
16,883
|
17,161
|
16,025
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
358
|
442
|
670
|
649
|
601
|
-
|
812
|
606
|
666
|
-
|
720
|
578
|
611
|
-
|
1,216
|
2,018
|
1,329
|
-
|
1,489
|
1,364
|
1,238
|
-
|
1,207
|
596
|
619
|
-
|
652
|
726
|
801
|
-
|
687
|
707
|
496
|
-
|
687
|
771
|
788
|
785
|
800
|
772
|
716
|
720
|
659
|
814
|
837
|
861
|
854
|
929
|
711
|
|
販売管理費
|
4,855
|
5,128
|
5,386
|
5,911
|
5,742
|
-
|
6,167
|
7,050
|
5,878
|
-
|
7,273
|
7,388
|
6,893
|
-
|
16,955
|
12,890
|
13,307
|
-
|
13,599
|
13,597
|
11,378
|
-
|
12,099
|
8,657
|
8,282
|
-
|
9,986
|
9,008
|
8,190
|
-
|
9,496
|
9,930
|
8,177
|
-
|
8,039
|
6,725
|
6,462
|
7,744
|
8,069
|
7,419
|
8,759
|
11,431
|
10,440
|
11,031
|
10,766
|
10,545
|
11,119
|
11,125
|
9,894
|
|
営業費用
|
5,237
|
5,591
|
6,056
|
6,560
|
6,343
|
-
|
6,979
|
7,656
|
6,544
|
-
|
7,993
|
7,966
|
7,504
|
-
|
18,171
|
14,908
|
14,636
|
-
|
15,088
|
14,961
|
12,616
|
-
|
13,306
|
9,253
|
8,901
|
-
|
10,638
|
9,734
|
8,991
|
-
|
10,183
|
10,637
|
16,785
|
-
|
15,448
|
7,496
|
7,250
|
8,529
|
8,869
|
8,191
|
9,475
|
14,037
|
11,136
|
11,845
|
11,603
|
11,406
|
11,973
|
12,054
|
11,590
|
|
営業利益
|
2,241
|
2,233
|
2,520
|
4,196
|
4,467
|
-
|
3,257
|
4,604
|
4,657
|
-
|
3,611
|
5,178
|
3,411
|
-
|
2,142
|
4,644
|
3,672
|
-
|
3,357
|
1,884
|
-961
|
-
|
-1,513
|
176
|
972
|
-
|
462
|
2,707
|
3,003
|
-
|
1,765
|
198
|
-8,692
|
-
|
-5,201
|
-1,965
|
-591
|
276
|
2,571
|
-155
|
650
|
-1,670
|
1,208
|
2,565
|
3,332
|
5,179
|
4,910
|
5,107
|
4,435
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,611
|
1,566
|
1,895
|
3,539
|
3,817
|
-
|
2,597
|
3,859
|
3,818
|
-
|
2,782
|
4,423
|
2,709
|
-
|
143
|
490
|
341
|
-
|
1,889
|
-2,472
|
-3,729
|
-
|
-3,207
|
-1,388
|
-1,525
|
-
|
-1,377
|
-461
|
457
|
-
|
1,060
|
3,616
|
-9,893
|
-
|
-6,640
|
-3,058
|
-1,385
|
-480
|
5,682
|
-867
|
362
|
-1,871
|
-2,878
|
-13
|
700
|
2,600
|
2,675
|
2,900
|
1,627
|
|
経常(税引前)利益率(%)
|
4.35
|
4.24
|
4.42
|
6.74
|
7.15
|
-
|
4.36
|
6.17
|
6.64
|
-
|
4.45
|
6.47
|
4.09
|
-
|
0.14
|
0.46
|
0.35
|
-
|
1.85
|
-2.57
|
-5.03
|
-
|
-4.73
|
-2.69
|
-2.7
|
-
|
-2.43
|
-0.72
|
0.75
|
-
|
1.85
|
5.93
|
-19.05
|
-
|
-13.63
|
-8.24
|
-3.8
|
-1.02
|
9.46
|
-1.7
|
0.6
|
-2.69
|
-4.43
|
-0.02
|
0.95
|
3.64
|
3.65
|
3.8
|
2.44
|
|
法人税等合計
|
582
|
546
|
644
|
1,231
|
1,313
|
-
|
686
|
1,204
|
1,197
|
-
|
905
|
1,437
|
941
|
-
|
34
|
134
|
69
|
-
|
517
|
-1,125
|
-3,813
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
380
|
1,958
|
-
|
404
|
-657
|
62
|
292
|
317
|
234
|
132
|
232
|
206
|
13
|
200
|
700
|
244
|
1,200
|
874
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,029
|
1,020
|
1,251
|
2,308
|
2,504
|
2,014
|
1,911
|
2,655
|
2,621
|
2,991
|
1,877
|
2,986
|
1,768
|
472
|
70
|
316
|
232
|
-
|
1,460
|
-1,387
|
-20,264
|
-
|
-3,297
|
-2,166
|
-1,507
|
-
|
-1,485
|
-967
|
122
|
-
|
910
|
3,236
|
-11,851
|
-
|
-7,476
|
-2,677
|
-1,571
|
-772
|
5,365
|
-1,101
|
230
|
-2,103
|
-3,084
|
53
|
532
|
1,894
|
2,431
|
1,719
|
753
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.09
|
0.11
|
0.2
|
0.21
|
0.16
|
0.16
|
0.22
|
0.21
|
0.22
|
0.14
|
0.22
|
0.13
|
0.03
|
-0.01
|
0.01
|
0.01
|
-
|
0.09
|
-0.11
|
-1.27
|
-
|
-0.21
|
-0.14
|
-0.09
|
-
|
-0.09
|
-0.05
|
0.01
|
-
|
0.05
|
0.16
|
-0.6
|
-
|
-0.38
|
-0.14
|
-0.08
|
-0.04
|
0.27
|
-0.06
|
0.01
|
-0.1
|
-0.15
|
0
|
0.02
|
0.08
|
0.11
|
0.07
|
0.02
|
|
希薄化後一株あたり利益
|
0.09
|
0.09
|
0.11
|
0.2
|
0.21
|
0.16
|
0.16
|
0.22
|
0.21
|
0.22
|
0.14
|
0.22
|
0.13
|
0.03
|
-0.01
|
0.01
|
0.01
|
-
|
0.09
|
-0.11
|
-1.27
|
-
|
-0.21
|
-0.14
|
-0.09
|
-
|
-0.09
|
-0.05
|
0.01
|
-
|
0.05
|
0.16
|
-0.6
|
-
|
-0.38
|
-0.14
|
-0.08
|
-0.04
|
0.27
|
-0.06
|
0.01
|
-0.1
|
-0.15
|
0
|
0.02
|
0.08
|
0.11
|
0.07
|
0.02
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|