|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
203,679
|
200,405
|
177,002
|
202,634
|
221,872
|
218,084
|
205,298
|
215,289
|
217,824
|
175,510
|
164,164
|
172,070
|
194,332
|
167,652
|
164,885
|
162,015
|
154,382
|
152,430
|
148,105
|
167,106
|
192,296
|
180,462
|
161,710
|
166,685
|
176,697
|
174,580
|
165,819
|
199,685
|
206,000
|
179,394
|
157,380
|
205,145
|
229,677
|
199,993
|
120,473
|
118,828
|
124,813
|
142,945
|
123,019
|
113,876
|
127,000
|
104,093
|
101,376
|
71,199
|
57,005
|
60,979
|
61,245
|
49,067
|
53,171
|
66,460
|
44,722
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
137,497
|
140,284
|
127,087
|
139,776
|
145,432
|
-
|
139,555
|
144,241
|
145,936
|
-
|
123,887
|
136,613
|
151,702
|
-
|
129,908
|
126,729
|
119,683
|
-
|
113,856
|
130,357
|
153,157
|
-
|
120,140
|
120,023
|
126,387
|
-
|
121,238
|
145,831
|
150,251
|
-
|
134,679
|
161,305
|
168,811
|
-
|
91,343
|
86,690
|
96,225
|
-
|
88,637
|
79,906
|
80,413
|
65,097
|
72,431
|
53,974
|
44,911
|
47,441
|
46,764
|
40,099
|
41,570
|
50,999
|
35,360
|
|
売上総利益
|
66,182
|
60,121
|
49,915
|
62,858
|
76,440
|
74,288
|
65,743
|
71,048
|
71,888
|
17,179
|
40,277
|
35,457
|
42,630
|
34,498
|
34,977
|
35,286
|
34,699
|
29,902
|
34,249
|
36,749
|
39,139
|
46,089
|
41,570
|
46,662
|
50,310
|
49,351
|
44,581
|
53,854
|
55,749
|
43,912
|
22,701
|
43,840
|
60,866
|
53,204
|
29,130
|
32,138
|
28,588
|
38,461
|
34,382
|
33,970
|
46,587
|
38,996
|
28,945
|
17,225
|
12,094
|
13,538
|
14,481
|
8,968
|
11,601
|
15,461
|
9,362
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
20,614
|
19,003
|
19,831
|
19,762
|
19,470
|
-
|
20,582
|
21,131
|
21,192
|
-
|
23,137
|
24,059
|
23,422
|
-
|
22,160
|
21,931
|
20,450
|
-
|
17,815
|
18,178
|
18,439
|
-
|
17,958
|
16,928
|
17,554
|
-
|
19,580
|
21,005
|
18,918
|
-
|
20,018
|
18,989
|
17,368
|
-
|
10,509
|
11,108
|
12,477
|
-
|
13,423
|
13,322
|
12,270
|
11,954
|
13,410
|
13,321
|
13,298
|
11,255
|
11,627
|
11,163
|
12,691
|
14,373
|
5,936
|
|
販売管理費
|
17,458
|
17,881
|
18,209
|
20,093
|
21,388
|
-
|
19,791
|
19,709
|
20,071
|
-
|
25,027
|
30,746
|
38,690
|
-
|
25,030
|
28,588
|
22,107
|
-
|
19,952
|
25,948
|
20,082
|
-
|
23,148
|
17,730
|
17,266
|
-
|
17,622
|
18,935
|
18,566
|
-
|
18,070
|
16,975
|
16,812
|
-
|
12,102
|
12,408
|
12,888
|
-
|
12,634
|
14,001
|
12,550
|
14,163
|
12,736
|
11,411
|
12,165
|
12,137
|
12,089
|
11,264
|
11,734
|
12,091
|
9,714
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47,190
|
50,519
|
42,557
|
-
|
29,982
|
44,126
|
38,521
|
-
|
35,203
|
36,920
|
34,820
|
-
|
37,202
|
39,940
|
37,484
|
-
|
40,982
|
37,094
|
34,943
|
-
|
23,165
|
23,516
|
25,365
|
-
|
36,473
|
32,343
|
26,586
|
26,117
|
26,943
|
27,233
|
33,912
|
24,194
|
23,716
|
22,427
|
24,425
|
26,464
|
15,650
|
|
営業利益
|
25,635
|
21,616
|
11,875
|
23,003
|
35,582
|
-
|
22,924
|
30,208
|
30,625
|
-33,179
|
-7,887
|
-19,348
|
-19,482
|
-30,409
|
-12,213
|
-15,233
|
-7,858
|
-7,630
|
4,267
|
-7,377
|
618
|
5,229
|
6,367
|
9,742
|
15,490
|
7,637
|
7,379
|
13,914
|
18,265
|
7,860
|
-18,281
|
6,746
|
25,923
|
10,035
|
5,965
|
8,622
|
3,223
|
9,206
|
-2,091
|
1,627
|
20,001
|
12,879
|
2,002
|
-10,008
|
-21,818
|
-10,656
|
-9,235
|
-13,459
|
-12,824
|
-11,003
|
-6,288
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
33,600
|
-54,217
|
17,493
|
7,499
|
52,313
|
-
|
-5,743
|
3,121
|
37,378
|
-
|
-20,802
|
15,666
|
-46,496
|
-
|
-18,896
|
-31,228
|
-55,816
|
-
|
8,940
|
-17,544
|
30,624
|
-
|
44,591
|
-7,521
|
6,541
|
-
|
3,753
|
-19,984
|
18,830
|
-
|
-33,284
|
-8,708
|
-153
|
-
|
-29,775
|
12,452
|
7,316
|
-
|
-7,183
|
2,403
|
13,917
|
13,011
|
-4,237
|
-21,137
|
-22,697
|
-6,924
|
-9,538
|
-16,441
|
-14,599
|
-4,491
|
-5,483
|
|
経常(税引前)利益率(%)
|
16.5
|
-27.05
|
9.88
|
3.7
|
23.58
|
-
|
-2.8
|
1.45
|
17.16
|
-
|
-12.67
|
9.1
|
-23.93
|
-
|
-11.46
|
-19.27
|
-36.15
|
-
|
6.04
|
-10.5
|
15.93
|
-
|
27.57
|
-4.51
|
3.7
|
-
|
2.26
|
-10.01
|
9.14
|
-
|
-21.15
|
-4.24
|
-0.07
|
-
|
-24.72
|
10.48
|
5.86
|
-
|
-5.84
|
2.11
|
10.96
|
12.5
|
-4.18
|
-29.69
|
-39.82
|
-11.35
|
-15.57
|
-33.51
|
-27.46
|
-6.76
|
-12.26
|
|
法人税等合計
|
1,970
|
1,793
|
2,230
|
3,159
|
3,901
|
-
|
1,662
|
-1,315
|
-9,293
|
-
|
803
|
656
|
311
|
-
|
1,133
|
-602
|
1,250
|
-
|
815
|
272
|
758
|
-
|
853
|
538
|
937
|
-
|
990
|
1,521
|
1,608
|
-
|
841
|
812
|
1,454
|
-
|
1,303
|
678
|
-1,145
|
-
|
290
|
2,601
|
3,149
|
3,483
|
-897
|
-3,942
|
-1,227
|
-2,977
|
-4,373
|
-1,024
|
-1,602
|
5,126
|
-401
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
31,630
|
-56,010
|
15,263
|
4,340
|
48,412
|
125,286
|
-7,405
|
4,436
|
46,671
|
-22,197
|
-21,605
|
15,010
|
-46,807
|
-63,830
|
-20,029
|
-30,626
|
-57,066
|
22,854
|
8,125
|
-17,816
|
29,866
|
-49,790
|
43,738
|
-8,059
|
5,604
|
43,653
|
2,763
|
-21,505
|
17,222
|
-2,380
|
-34,125
|
-9,520
|
-1,607
|
23,426
|
-23,749
|
29,171
|
272,962
|
66,581
|
-7,473
|
-198
|
10,768
|
9,528
|
-3,340
|
-17,195
|
-21,470
|
-3,947
|
-5,165
|
-15,417
|
-12,997
|
-9,617
|
-8,878
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.81
|
-1.43
|
0.41
|
0.12
|
1.34
|
3.5
|
-0.21
|
0.13
|
1.32
|
-0.64
|
-0.63
|
0.44
|
-1.37
|
-1.87
|
-0.59
|
-0.9
|
-1.65
|
-
|
0.23
|
-0.51
|
0.86
|
-
|
1.3
|
-0.24
|
0.16
|
1.28
|
0.08
|
-0.62
|
0.5
|
-0.07
|
-1
|
-
|
-0.05
|
0.68
|
-
|
0.84
|
7.74
|
1.87
|
-
|
0
|
0.23
|
0.21
|
-0.07
|
-0.38
|
-0.49
|
-0.09
|
-0.13
|
-0.4
|
-0.34
|
-0.26
|
-0.24
|
|
希薄化後一株あたり利益
|
0.78
|
-1.43
|
0.4
|
0.12
|
1.3
|
3.38
|
-0.21
|
0.12
|
1.24
|
-0.64
|
-0.63
|
0.43
|
-1.37
|
-1.87
|
-0.59
|
-0.9
|
-1.65
|
-
|
0.23
|
-0.51
|
0.85
|
-
|
1.05
|
-0.24
|
0.15
|
0.99
|
0.08
|
-0.62
|
0.41
|
-0.07
|
-1
|
-
|
-0.05
|
0.54
|
-
|
0.65
|
5.89
|
1.45
|
-
|
0
|
0.23
|
0.2
|
-0.07
|
-0.38
|
-0.49
|
-0.09
|
-0.13
|
-0.4
|
-0.34
|
-0.26
|
-0.24
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|