|
（単位：千ドル）
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
169,321
|
200,964
|
183,899
|
184,862
|
209,608
|
221,436
|
225,970
|
235,560
|
226,217
|
310,998
|
381,516
|
-
|
321,683
|
342,880
|
314,155
|
-
|
319,331
|
323,529
|
309,422
|
-
|
341,781
|
312,655
|
251,237
|
-
|
269,910
|
282,911
|
245,645
|
293,087
|
318,511
|
340,568
|
358,887
|
398,714
|
338,097
|
318,677
|
248,327
|
195,837
|
182,771
|
167,468
|
148,260
|
174,899
|
168,093
|
161,965
|
177,003
|
208,431
|
193,840
|
186,895
|
197,659
|
175,042
|
166,013
|
165,579
|
187,169
|
200,161
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
151,228
|
177,866
|
164,128
|
-
|
187,364
|
199,103
|
202,844
|
-
|
200,741
|
276,848
|
341,572
|
-
|
293,304
|
326,925
|
311,523
|
-
|
284,747
|
293,524
|
282,119
|
-
|
309,503
|
284,443
|
253,851
|
-
|
241,019
|
256,208
|
230,754
|
-
|
295,090
|
312,682
|
321,981
|
-
|
305,632
|
288,676
|
227,850
|
-
|
168,421
|
152,155
|
146,700
|
-
|
171,601
|
158,758
|
178,766
|
195,423
|
195,142
|
182,476
|
185,800
|
164,453
|
160,435
|
157,766
|
176,277
|
187,311
|
|
売上総利益
|
18,093
|
23,098
|
19,771
|
18,656
|
22,244
|
22,333
|
23,126
|
26,999
|
25,476
|
34,150
|
39,944
|
36,903
|
28,379
|
15,955
|
2,632
|
40,404
|
34,584
|
30,005
|
27,303
|
34,099
|
32,278
|
28,212
|
-2,614
|
23,127
|
28,891
|
26,703
|
14,891
|
21,451
|
23,421
|
27,886
|
36,906
|
43,738
|
32,465
|
30,001
|
20,477
|
19,233
|
14,350
|
15,313
|
1,560
|
1,542
|
-3,508
|
3,207
|
-1,763
|
13,008
|
-1,302
|
4,419
|
11,859
|
10,589
|
5,578
|
7,813
|
10,892
|
12,850
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
11,483
|
11,898
|
12,356
|
-
|
14,320
|
13,561
|
14,695
|
-
|
14,714
|
19,333
|
21,125
|
-
|
19,832
|
19,626
|
17,080
|
-
|
19,483
|
25,070
|
20,956
|
-
|
17,977
|
19,975
|
18,596
|
-
|
21,570
|
21,529
|
20,753
|
-
|
21,201
|
22,359
|
24,112
|
-
|
23,691
|
23,165
|
19,718
|
-
|
18,128
|
16,724
|
17,179
|
-
|
16,629
|
15,922
|
17,041
|
16,811
|
17,545
|
16,862
|
17,113
|
15,731
|
19,948
|
18,580
|
17,286
|
17,726
|
|
営業利益
|
6,610
|
11,200
|
7,415
|
6,410
|
7,924
|
8,772
|
8,431
|
11,587
|
10,762
|
14,817
|
18,819
|
14,209
|
8,547
|
-3,671
|
-14,448
|
18,374
|
15,101
|
4,935
|
6,347
|
14,499
|
14,301
|
8,237
|
-21,210
|
3,531
|
7,321
|
5,174
|
-5,862
|
-17,112
|
2,220
|
5,527
|
12,794
|
17,389
|
8,774
|
-31,679
|
-5,800
|
-7,920
|
-3,458
|
-6,456
|
-17,479
|
-16,354
|
-20,742
|
-13,410
|
-35,538
|
-5,090
|
-32,441
|
-12,759
|
-5,254
|
-5,142
|
-14,370
|
-10,767
|
-6,394
|
-5,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,660
|
11,338
|
7,198
|
-
|
7,806
|
8,560
|
8,274
|
-
|
10,456
|
14,406
|
18,548
|
-
|
8,295
|
-3,691
|
-14,450
|
-
|
14,815
|
4,595
|
6,053
|
-
|
14,077
|
7,813
|
-22,021
|
-
|
6,891
|
4,285
|
-6,005
|
-
|
2,756
|
5,418
|
12,858
|
-
|
8,862
|
-31,310
|
-6,609
|
-
|
-2,767
|
-5,803
|
-17,933
|
-
|
-22,803
|
-13,943
|
-35,046
|
-6,512
|
-32,827
|
-13,049
|
-3,167
|
-2,845
|
-14,583
|
-9,223
|
-5,517
|
-3,434
|
|
経常（税引前）利益率（％）
|
3.34
|
5.64
|
3.91
|
-
|
3.72
|
3.87
|
3.66
|
-
|
4.62
|
4.63
|
4.86
|
-
|
2.58
|
-1.08
|
-4.6
|
-
|
4.64
|
1.42
|
1.96
|
-
|
4.12
|
2.5
|
-8.77
|
-
|
2.55
|
1.51
|
-2.44
|
-
|
0.87
|
1.59
|
3.58
|
-
|
2.62
|
-9.82
|
-2.66
|
-
|
-1.51
|
-3.47
|
-12.1
|
-
|
-13.57
|
-8.61
|
-19.8
|
-3.12
|
-16.94
|
-6.98
|
-1.6
|
-1.63
|
-8.78
|
-5.57
|
-2.95
|
-1.72
|
|
法人税等合計
|
2,151
|
4,307
|
2,336
|
-
|
3,122
|
3,124
|
1,753
|
-
|
3,904
|
4,095
|
6,756
|
-
|
3,624
|
1,155
|
-1,508
|
-
|
5,076
|
1,477
|
2,507
|
-
|
4,735
|
2,563
|
-8,521
|
-
|
3,067
|
-247
|
-852
|
-
|
451
|
1,486
|
3,925
|
-
|
2,711
|
-3,302
|
-1,114
|
-
|
270
|
-1,212
|
-5,060
|
-
|
-5,265
|
10,976
|
-147
|
-
|
-
|
-363
|
-
|
6
|
-2
|
-
|
16
|
-
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
-
|
|
|
-
|
|
-
|
|
純利益
|
3,509
|
7,031
|
4,862
|
1,786
|
4,684
|
5,436
|
6,521
|
7,367
|
6,552
|
10,311
|
11,792
|
7,556
|
5,914
|
3,286
|
-2,959
|
10,916
|
9,941
|
5,431
|
4,357
|
9,134
|
9,342
|
5,250
|
-13,500
|
-954
|
3,824
|
4,532
|
-5,153
|
-14,683
|
2,305
|
3,932
|
8,933
|
12,812
|
6,151
|
-28,008
|
-5,495
|
-
|
-3,037
|
-4,591
|
-12,873
|
-
|
-17,538
|
-24,919
|
-34,899
|
-6,512
|
-32,827
|
-12,686
|
-3,167
|
-2,851
|
-14,581
|
-9,223
|
-5,533
|
-3,434
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.27
|
0.19
|
0.07
|
0.18
|
0.21
|
0.25
|
0.28
|
0.25
|
0.39
|
0.43
|
0.29
|
0.22
|
0.12
|
-0.11
|
0.41
|
0.38
|
0.2
|
0.16
|
0.35
|
0.35
|
0.2
|
-0.52
|
-0.04
|
0.14
|
0.17
|
-0.19
|
-0.55
|
0.09
|
0.15
|
0.33
|
0.48
|
0.23
|
-1.04
|
-0.21
|
-0.22
|
-0.12
|
-0.17
|
-0.49
|
-0.4
|
-0.66
|
-0.93
|
-1.3
|
-0.24
|
-1.22
|
-0.47
|
-0.12
|
-0.1
|
-0.53
|
-0.33
|
-0.2
|
-0.12
|
|
希薄化後一株あたり利益
|
0.13
|
0.27
|
0.19
|
0.07
|
0.18
|
0.21
|
0.25
|
0.28
|
0.25
|
0.38
|
0.42
|
0.28
|
0.22
|
0.12
|
-0.11
|
0.4
|
0.37
|
0.2
|
0.16
|
0.34
|
0.35
|
0.2
|
-0.52
|
-0.04
|
0.14
|
0.17
|
-0.19
|
-0.55
|
0.08
|
0.14
|
0.33
|
0.47
|
0.22
|
-1.04
|
-0.21
|
-0.22
|
-0.12
|
-0.17
|
-0.49
|
-0.4
|
-0.66
|
-0.93
|
-1.3
|
-0.24
|
-1.22
|
-0.47
|
-0.12
|
-0.1
|
-0.53
|
-0.33
|
-0.2
|
-0.12
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|