|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
176,805
|
190,045
|
198,789
|
181,101
|
197,290
|
214,980
|
204,024
|
194,920
|
208,789
|
152,784
|
162,109
|
158,271
|
156,348
|
164,335
|
141,661
|
139,194
|
151,205
|
144,117
|
132,676
|
130,064
|
141,703
|
142,303
|
144,075
|
140,106
|
152,568
|
140,560
|
135,219
|
138,388
|
139,115
|
134,285
|
125,480
|
116,818
|
122,250
|
118,394
|
132,258
|
137,467
|
174,429
|
187,369
|
200,058
|
225,486
|
233,156
|
228,065
|
215,739
|
208,453
|
197,798
|
207,102
|
220,236
|
205,067
|
206,750
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
132,772
|
142,543
|
140,791
|
133,737
|
144,561
|
156,662
|
148,255
|
141,281
|
158,761
|
110,252
|
122,148
|
-
|
110,591
|
113,754
|
99,975
|
-
|
103,034
|
99,581
|
96,758
|
-
|
99,700
|
103,020
|
103,336
|
-
|
105,453
|
92,569
|
93,128
|
-
|
93,556
|
87,349
|
85,894
|
-
|
79,767
|
75,821
|
85,191
|
-
|
124,016
|
132,375
|
145,860
|
153,558
|
158,440
|
156,417
|
144,674
|
140,043
|
135,419
|
142,833
|
144,719
|
139,937
|
137,672
|
|
売上総利益
|
44,033
|
47,502
|
57,998
|
47,364
|
52,729
|
58,318
|
55,769
|
53,639
|
50,028
|
42,532
|
39,961
|
36,715
|
45,757
|
50,581
|
41,686
|
40,254
|
48,171
|
44,536
|
35,918
|
36,015
|
42,003
|
39,283
|
40,739
|
38,257
|
47,115
|
47,991
|
42,091
|
42,096
|
45,559
|
46,936
|
39,586
|
39,231
|
42,483
|
42,573
|
47,067
|
39,837
|
50,413
|
54,994
|
54,198
|
71,928
|
74,716
|
71,648
|
71,065
|
68,410
|
62,379
|
64,269
|
75,517
|
65,130
|
69,078
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
35,360
|
40,243
|
40,881
|
37,372
|
42,957
|
45,074
|
42,650
|
41,564
|
47,389
|
31,246
|
42,639
|
-
|
39,041
|
30,839
|
39,108
|
-
|
38,497
|
32,041
|
32,932
|
-
|
34,645
|
33,159
|
36,391
|
-
|
35,473
|
34,506
|
34,381
|
-
|
34,468
|
36,809
|
31,515
|
-
|
31,116
|
30,317
|
33,927
|
-
|
39,548
|
40,121
|
42,531
|
47,990
|
52,320
|
51,756
|
52,081
|
52,351
|
43,698
|
53,457
|
51,661
|
47,686
|
44,755
|
|
営業利益
|
8,673
|
7,259
|
17,117
|
9,992
|
9,772
|
13,244
|
13,119
|
12,075
|
2,639
|
11,286
|
-2,678
|
-
|
6,716
|
19,742
|
2,578
|
-
|
1,129
|
11,166
|
2,986
|
-
|
7,358
|
5,580
|
7,111
|
-
|
12,022
|
13,111
|
-25,839
|
-
|
10,218
|
10,182
|
8,060
|
8,806
|
23,298
|
12,256
|
13,140
|
4,856
|
10,865
|
15,869
|
11,817
|
24,405
|
22,617
|
19,897
|
18,957
|
16,142
|
18,703
|
10,879
|
23,728
|
-4,764
|
16,650
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
7,520
|
5,995
|
16,036
|
8,938
|
8,578
|
12,152
|
12,003
|
10,963
|
1,060
|
9,619
|
-5,315
|
-
|
4,014
|
17,275
|
849
|
-
|
-890
|
9,113
|
971
|
-
|
5,383
|
3,795
|
5,326
|
-
|
10,383
|
11,798
|
-26,722
|
-
|
9,169
|
9,165
|
7,067
|
-
|
22,229
|
11,062
|
11,936
|
-
|
9,870
|
14,870
|
10,761
|
23,258
|
21,406
|
18,178
|
17,311
|
14,352
|
17,164
|
4,800
|
14,722
|
-12,855
|
9,264
|
|
経常(税引前)利益率(%)
|
4.25
|
3.15
|
8.07
|
4.94
|
4.35
|
5.65
|
5.88
|
5.62
|
0.51
|
6.3
|
-3.28
|
-
|
2.57
|
10.51
|
0.6
|
-
|
-0.59
|
6.32
|
0.73
|
-
|
3.8
|
2.67
|
3.7
|
-
|
6.81
|
8.39
|
-19.76
|
-
|
6.59
|
6.83
|
5.63
|
-
|
18.18
|
9.34
|
9.02
|
-
|
5.66
|
7.94
|
5.38
|
10.31
|
9.18
|
7.97
|
8.02
|
6.89
|
8.68
|
2.32
|
6.68
|
-6.27
|
4.48
|
|
法人税等合計
|
2,862
|
-1,219
|
6,051
|
3,280
|
2,782
|
4,269
|
3,691
|
4,475
|
380
|
3,292
|
-1,697
|
-
|
1,392
|
6,350
|
218
|
-
|
2,446
|
3,429
|
547
|
-
|
2,255
|
1,783
|
2,050
|
-
|
2,628
|
3,190
|
-5,585
|
-
|
2,526
|
2,559
|
1,848
|
-
|
5,503
|
2,694
|
3,251
|
-
|
2,565
|
3,795
|
2,858
|
5,921
|
5,575
|
4,507
|
4,335
|
3,747
|
4,417
|
1,297
|
4,443
|
-1,977
|
2,459
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,658
|
7,214
|
9,985
|
5,658
|
5,796
|
7,883
|
8,312
|
6,488
|
680
|
5,749
|
-2,743
|
-12,367
|
5,239
|
11,419
|
333
|
771
|
-3,393
|
5,494
|
414
|
-1,458
|
3,114
|
1,993
|
3,257
|
-18,253
|
6,844
|
8,608
|
-21,139
|
2,338
|
6,770
|
6,606
|
5,219
|
5,738
|
16,726
|
8,368
|
8,685
|
2,990
|
7,305
|
11,075
|
7,903
|
17,337
|
15,831
|
13,671
|
12,976
|
10,605
|
12,747
|
3,503
|
10,279
|
-10,878
|
6,805
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.3
|
0.17
|
0.17
|
0.24
|
0.25
|
0.19
|
0.02
|
0.18
|
-0.09
|
-0.39
|
0.16
|
0.37
|
0.01
|
0.03
|
-0.11
|
0.18
|
0.01
|
-0.05
|
0.1
|
0.07
|
0.11
|
-0.6
|
0.22
|
0.26
|
-0.6
|
0.07
|
0.19
|
0.19
|
0.15
|
0.16
|
0.47
|
0.23
|
0.24
|
0.08
|
0.2
|
0.31
|
0.22
|
0.48
|
0.43
|
0.37
|
0.35
|
0.29
|
0.35
|
0.09
|
0.28
|
-0.29
|
0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.29
|
0.17
|
0.17
|
0.23
|
0.25
|
0.19
|
0.02
|
0.17
|
-0.09
|
-0.39
|
0.16
|
0.37
|
0.01
|
0.03
|
-0.11
|
0.18
|
0.01
|
-0.05
|
0.1
|
0.07
|
0.11
|
-0.59
|
0.22
|
0.26
|
-0.6
|
0.07
|
0.19
|
0.18
|
0.15
|
0.16
|
0.47
|
0.23
|
0.24
|
0.08
|
0.2
|
0.3
|
0.22
|
0.47
|
0.43
|
0.37
|
0.35
|
0.29
|
0.34
|
0.09
|
0.28
|
-0.29
|
0.18
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|