|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
113,231
|
142,622
|
122,410
|
103,655
|
118,027
|
160,202
|
-
|
110,010
|
138,301
|
189,685
|
132,259
|
120,921
|
143,591
|
188,557
|
133,911
|
120,461
|
145,569
|
185,629
|
143,264
|
114,063
|
128,086
|
179,818
|
130,785
|
99,265
|
128,781
|
190,693
|
149,214
|
127,149
|
144,093
|
208,949
|
199,376
|
146,549
|
157,816
|
205,618
|
190,983
|
69,666
|
88,538
|
169,863
|
178,330
|
134,798
|
173,874
|
217,746
|
205,975
|
163,424
|
182,804
|
211,397
|
194,273
|
144,905
|
160,390
|
187,686
|
179,620
|
136,669
|
159,313
|
182,727
|
181,475
|
131,769
|
161,829
|
186,132
|
191,580
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
-3.6
|
1.6
|
1.9
|
5.6
|
|
売上原価
|
52,285
|
61,588
|
56,668
|
44,630
|
52,269
|
69,783
|
-
|
50,091
|
63,483
|
88,415
|
63,005
|
55,770
|
65,985
|
88,715
|
66,528
|
58,012
|
66,531
|
85,537
|
67,913
|
52,746
|
57,823
|
81,268
|
66,098
|
50,128
|
62,655
|
86,623
|
70,469
|
59,625
|
66,259
|
95,585
|
88,740
|
67,676
|
72,477
|
95,549
|
90,375
|
37,773
|
43,182
|
77,410
|
77,533
|
60,596
|
75,421
|
92,172
|
85,139
|
66,739
|
75,877
|
90,370
|
85,017
|
62,902
|
71,104
|
85,358
|
82,843
|
61,156
|
72,948
|
84,331
|
81,803
|
60,419
|
74,264
|
85,076
|
87,948
|
|
売上総利益
|
60,946
|
81,034
|
65,742
|
59,025
|
65,758
|
90,419
|
-
|
59,919
|
74,818
|
101,270
|
69,254
|
65,151
|
77,606
|
99,842
|
67,383
|
62,449
|
79,038
|
100,092
|
75,351
|
61,317
|
70,263
|
98,550
|
64,687
|
49,137
|
66,126
|
104,070
|
78,745
|
67,524
|
77,834
|
113,364
|
110,636
|
78,873
|
85,339
|
110,069
|
100,608
|
31,893
|
45,356
|
92,453
|
100,797
|
74,202
|
98,453
|
125,574
|
120,836
|
96,685
|
106,927
|
121,027
|
109,256
|
82,003
|
89,286
|
102,328
|
96,777
|
75,513
|
86,365
|
98,396
|
98,338
|
71,350
|
87,565
|
101,056
|
103,632
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.2
|
54.1
|
54.1
|
54.3
|
54.1
|
|
販売管理費
|
55,932
|
61,906
|
57,901
|
50,537
|
55,009
|
65,429
|
-
|
49,914
|
57,778
|
67,186
|
62,641
|
54,230
|
60,438
|
66,509
|
57,318
|
55,574
|
60,804
|
66,638
|
63,807
|
55,939
|
60,172
|
67,479
|
57,246
|
52,785
|
57,809
|
78,885
|
65,399
|
59,385
|
64,974
|
89,257
|
93,545
|
73,899
|
76,563
|
87,431
|
94,005
|
58,137
|
54,272
|
69,386
|
74,912
|
60,946
|
73,820
|
84,171
|
82,637
|
71,391
|
76,270
|
82,756
|
83,124
|
71,104
|
79,638
|
81,636
|
83,311
|
72,202
|
83,335
|
91,846
|
85,742
|
71,059
|
83,558
|
89,331
|
89,826
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
214,056
|
54,272
|
69,386
|
74,912
|
60,946
|
73,820
|
84,171
|
82,637
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
5,014
|
19,128
|
7,841
|
8,488
|
10,749
|
24,990
|
-
|
10,005
|
17,040
|
34,084
|
6,613
|
10,921
|
17,168
|
33,333
|
10,065
|
6,875
|
18,234
|
33,454
|
11,544
|
5,378
|
10,091
|
31,071
|
7,441
|
-3,648
|
8,317
|
25,185
|
13,346
|
8,139
|
12,860
|
24,107
|
17,091
|
4,974
|
8,776
|
22,638
|
6,603
|
-182,163
|
-8,916
|
23,067
|
25,885
|
13,256
|
24,633
|
41,403
|
38,199
|
25,294
|
30,657
|
38,271
|
26,132
|
10,899
|
9,648
|
20,692
|
13,466
|
3,311
|
3,030
|
6,550
|
9,222
|
291
|
4,007
|
11,725
|
13,806
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
0.2
|
2.5
|
6.3
|
7.2
|
|
経常(税引前)利益
|
5,463
|
18,859
|
7,684
|
8,359
|
10,678
|
24,987
|
-
|
11,489
|
16,941
|
33,984
|
6,504
|
10,862
|
17,079
|
33,306
|
9,917
|
6,776
|
18,013
|
33,152
|
11,184
|
5,060
|
9,796
|
29,501
|
7,097
|
-3,882
|
8,056
|
24,850
|
13,118
|
7,974
|
12,755
|
24,105
|
16,899
|
4,771
|
22,202
|
22,416
|
8,114
|
-182,419
|
-8,181
|
22,467
|
25,751
|
13,081
|
24,716
|
41,356
|
38,180
|
25,265
|
30,755
|
38,550
|
27,335
|
11,811
|
11,072
|
22,189
|
15,130
|
5,365
|
4,797
|
7,928
|
8,561
|
1,940
|
5,099
|
12,936
|
14,380
|
|
経常(税引前)利益率(%)
|
4.8
|
13.2
|
6.3
|
8.1
|
9.0
|
15.6
|
-
|
10.4
|
12.2
|
17.9
|
4.9
|
9.0
|
11.9
|
17.7
|
7.4
|
5.6
|
12.4
|
17.9
|
7.8
|
4.4
|
7.6
|
16.4
|
5.4
|
-3.9
|
6.3
|
13.0
|
8.8
|
6.3
|
8.9
|
11.5
|
8.5
|
3.3
|
14.1
|
10.9
|
4.2
|
-261.8
|
-9.2
|
13.2
|
14.4
|
9.7
|
14.2
|
19.0
|
18.5
|
15.5
|
16.8
|
18.2
|
14.1
|
8.2
|
6.9
|
11.8
|
8.4
|
3.9
|
3.0
|
4.3
|
4.7
|
1.5
|
3.2
|
6.9
|
7.5
|
|
法人税等合計
|
875
|
2,071
|
-3,057
|
1,598
|
2,524
|
-9,866
|
-
|
3,310
|
4,287
|
10,570
|
-793
|
3,433
|
4,909
|
10,889
|
33
|
3,135
|
6,080
|
11,242
|
2,902
|
1,723
|
3,441
|
9,286
|
1,865
|
277
|
2,574
|
7,490
|
47,026
|
-141
|
3,615
|
-2,817
|
-495
|
847
|
4,700
|
5,000
|
4,624
|
-32,300
|
-1,600
|
7,500
|
-4,788
|
3,300
|
5,300
|
9,600
|
6,574
|
6,000
|
6,400
|
8,400
|
3,982
|
2,500
|
2,900
|
4,500
|
2,761
|
2,300
|
900
|
2,500
|
1,742
|
700
|
2,000
|
3,300
|
1,587
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.3
|
36.1
|
39.2
|
25.5
|
11.0
|
|
純利益
|
4,588
|
16,788
|
10,741
|
6,761
|
8,154
|
34,853
|
8,100
|
8,210
|
12,654
|
23,414
|
7,297
|
7,429
|
12,170
|
22,417
|
10,051
|
3,641
|
12,053
|
21,910
|
8,282
|
3,337
|
6,355
|
20,215
|
5,232
|
-4,159
|
5,482
|
17,360
|
-33,908
|
8,115
|
9,140
|
26,922
|
17,447
|
3,925
|
17,505
|
17,765
|
3,533
|
-149,993
|
-6,615
|
14,943
|
30,574
|
9,751
|
19,410
|
31,795
|
31,612
|
19,254
|
24,337
|
30,111
|
23,321
|
9,277
|
8,187
|
17,670
|
12,407
|
3,063
|
3,861
|
5,433
|
8,458
|
1,420
|
3,138
|
9,661
|
12,789
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
1.1
|
1.9
|
5.2
|
6.7
|
|
一株あたり利益
|
0.18
|
0.66
|
0.42
|
0.26
|
0.32
|
1.36
|
-
|
0.32
|
0.49
|
0.9
|
0.28
|
0.29
|
0.48
|
0.88
|
0.4
|
0.15
|
0.51
|
0.93
|
0.34
|
0.14
|
0.27
|
0.88
|
0.23
|
-0.18
|
0.24
|
0.75
|
-1.47
|
0.35
|
0.39
|
1.16
|
0.75
|
0.17
|
0.76
|
0.77
|
0.15
|
-6.48
|
-0.28
|
0.64
|
1.31
|
0.4
|
0.83
|
1.36
|
1.36
|
0.81
|
1.06
|
1.31
|
1.02
|
0.41
|
0.36
|
0.78
|
0.54
|
0.13
|
0.17
|
0.23
|
0.36
|
0.06
|
0.13
|
0.43
|
0.56
|
|
希薄化後一株あたり利益
|
0.18
|
0.65
|
0.42
|
0.26
|
0.32
|
1.34
|
-
|
0.32
|
0.48
|
0.89
|
0.28
|
0.29
|
0.47
|
0.87
|
0.4
|
0.15
|
0.5
|
0.92
|
0.34
|
0.14
|
0.27
|
0.87
|
0.22
|
-0.18
|
0.24
|
0.75
|
-1.47
|
0.35
|
0.39
|
1.14
|
0.74
|
0.17
|
0.75
|
0.76
|
0.15
|
-6.48
|
-0.28
|
0.63
|
1.31
|
0.4
|
0.82
|
1.33
|
1.33
|
0.79
|
1.05
|
1.28
|
1
|
0.4
|
0.36
|
0.77
|
0.53
|
0.13
|
0.16
|
0.22
|
0.36
|
0.06
|
0.13
|
0.42
|
0.55
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.2
|
-
|
-
|
-
|
63.6
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.55
|
0.05
|
0.05
|
0.8
|
0.05
|
0.05
|
0.08
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.2
|
0.2
|
0.2
|
-
|
-
|
0.2
|
0.2
|
-
|
0
|
0
|
0
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.35
|
0.35
|
0.35
|
-
|
1.35
|
0.35
|
0.35
|
-
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
|
EBITDA
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|