|
(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
|
185,310
|
210,489
|
240,228
|
260,410
|
250,558
|
247,763
|
201,342
|
213,916
|
232,890
|
254,581
|
215,638
|
228,877
|
248,473
|
250,979
|
244,148
|
276,488
|
269,861
|
271,184
|
253,634
|
261,934
|
283,259
|
343,660
|
300,129
|
356,185
|
373,502
|
373,501
|
345,611
|
339,676
|
399,537
|
446,345
|
468,094
|
448,776
|
583,214
|
571,075
|
518,470
|
513,051
|
607,901
|
607,970
|
592,486
|
649,573
|
610,182
|
636,624
|
708,114
|
799,848
|
811,616
|
888,616
|
939,476
|
815,562
|
828,890
|
888,043
|
833,620
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
165,771
|
190,676
|
214,125
|
230,348
|
220,986
|
-
|
174,039
|
182,663
|
200,407
|
-
|
188,558
|
198,349
|
215,749
|
-
|
214,774
|
244,752
|
241,241
|
-
|
226,353
|
230,499
|
249,196
|
-
|
274,389
|
328,668
|
338,649
|
-
|
309,858
|
301,046
|
354,251
|
-
|
425,218
|
405,613
|
524,017
|
-
|
456,838
|
451,746
|
531,429
|
-
|
515,533
|
568,551
|
526,259
|
556,139
|
627,252
|
713,502
|
727,224
|
798,489
|
847,093
|
729,319
|
788,047
|
810,755
|
736,719
|
|
売上総利益
|
19,539
|
19,813
|
26,103
|
30,062
|
29,572
|
32,916
|
27,303
|
31,253
|
32,483
|
33,838
|
27,080
|
30,528
|
32,724
|
42,082
|
29,374
|
31,736
|
28,620
|
32,611
|
27,281
|
31,435
|
34,063
|
41,944
|
25,740
|
27,517
|
34,853
|
36,894
|
35,753
|
38,630
|
45,286
|
47,391
|
42,876
|
43,163
|
59,197
|
68,922
|
61,632
|
61,305
|
76,472
|
76,444
|
76,953
|
81,022
|
83,923
|
80,485
|
80,862
|
86,346
|
84,392
|
90,127
|
92,383
|
86,243
|
40,843
|
77,288
|
96,901
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
13,698
|
13,523
|
15,918
|
14,515
|
15,639
|
-
|
16,007
|
16,144
|
19,576
|
-
|
16,875
|
18,110
|
19,282
|
-
|
18,592
|
18,947
|
18,974
|
-
|
23,859
|
22,517
|
23,203
|
-
|
25,779
|
25,024
|
23,814
|
-
|
28,280
|
29,168
|
31,210
|
-
|
32,987
|
33,944
|
41,667
|
-
|
45,046
|
41,199
|
51,443
|
-
|
49,647
|
51,890
|
53,072
|
53,564
|
52,016
|
58,891
|
56,964
|
57,775
|
59,879
|
62,233
|
61,839
|
57,456
|
62,524
|
|
営業利益
|
5,987
|
6,634
|
10,228
|
15,657
|
14,236
|
-
|
11,390
|
15,362
|
13,079
|
-
|
10,132
|
12,395
|
13,407
|
-
|
11,597
|
13,024
|
9,919
|
-
|
3,307
|
9,142
|
11,139
|
-
|
480
|
3,602
|
11,420
|
-
|
8,407
|
10,357
|
14,137
|
-
|
9,626
|
9,410
|
17,262
|
-
|
16,408
|
19,342
|
24,929
|
-
|
27,411
|
29,665
|
30,952
|
24,902
|
26,245
|
26,975
|
27,426
|
32,438
|
32,027
|
24,271
|
-20,707
|
20,361
|
34,290
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,831
|
6,525
|
10,019
|
15,422
|
13,781
|
-
|
11,215
|
15,161
|
12,906
|
-
|
10,011
|
12,356
|
13,287
|
-
|
11,367
|
12,814
|
10,185
|
-
|
3,236
|
8,849
|
10,314
|
-
|
841
|
3,762
|
9,322
|
-
|
7,935
|
9,599
|
10,842
|
-
|
9,167
|
8,824
|
14,215
|
-
|
14,002
|
18,352
|
23,834
|
-
|
26,990
|
29,082
|
30,739
|
24,444
|
27,878
|
26,108
|
27,071
|
31,597
|
30,843
|
23,096
|
-22,137
|
18,530
|
32,767
|
|
経常(税引前)利益率(%)
|
3.15
|
3.1
|
4.17
|
5.92
|
5.5
|
-
|
5.57
|
7.09
|
5.54
|
-
|
4.64
|
5.4
|
5.35
|
-
|
4.66
|
4.63
|
3.77
|
-
|
1.28
|
3.38
|
3.64
|
-
|
0.28
|
1.06
|
2.5
|
-
|
2.3
|
2.83
|
2.71
|
-
|
1.96
|
1.97
|
2.44
|
-
|
2.7
|
3.58
|
3.92
|
-
|
4.56
|
4.48
|
5.04
|
3.84
|
3.94
|
3.26
|
3.34
|
3.56
|
3.28
|
2.83
|
-2.67
|
2.09
|
3.93
|
|
法人税等合計
|
2,114
|
2,304
|
3,809
|
5,887
|
5,035
|
-
|
4,255
|
5,699
|
4,591
|
-
|
3,739
|
4,615
|
4,883
|
-
|
4,195
|
4,740
|
4,010
|
-
|
1,249
|
3,349
|
4,168
|
-
|
-359
|
2,532
|
4,177
|
-
|
2,291
|
2,764
|
2,885
|
-
|
2,547
|
2,466
|
3,754
|
-
|
4,070
|
4,967
|
6,542
|
-
|
7,062
|
7,863
|
7,568
|
3,756
|
8,194
|
7,672
|
3,908
|
9,324
|
9,331
|
4,157
|
-6,860
|
7,881
|
9,459
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,717
|
4,221
|
6,210
|
9,535
|
8,746
|
9,771
|
6,960
|
9,462
|
8,315
|
10,022
|
6,272
|
7,741
|
8,404
|
14,127
|
7,172
|
8,074
|
6,175
|
5,881
|
1,987
|
5,500
|
6,146
|
7,798
|
1,200
|
1,230
|
5,145
|
13,579
|
5,644
|
6,835
|
7,957
|
10,651
|
7,353
|
7,207
|
10,461
|
12,775
|
9,932
|
13,385
|
17,292
|
18,150
|
19,928
|
21,219
|
23,171
|
20,688
|
19,684
|
18,436
|
23,163
|
22,273
|
21,512
|
18,939
|
-15,277
|
10,649
|
23,308
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.21
|
0.3
|
0.46
|
0.42
|
0.47
|
0.33
|
0.45
|
0.39
|
0.47
|
0.3
|
0.36
|
0.4
|
0.68
|
0.35
|
0.39
|
0.3
|
0.29
|
0.1
|
0.32
|
0.39
|
0.49
|
0.07
|
0.08
|
0.32
|
0.83
|
0.35
|
0.42
|
0.48
|
0.65
|
0.45
|
0.43
|
0.62
|
0.77
|
0.6
|
0.8
|
1.04
|
1.09
|
1.19
|
1.26
|
1.37
|
1.22
|
1.17
|
1.11
|
1.39
|
1.33
|
1.29
|
1.13
|
-0.91
|
0.65
|
1.46
|
|
希薄化後一株あたり利益
|
0.18
|
0.2
|
0.29
|
0.45
|
0.41
|
0.46
|
0.32
|
0.44
|
0.38
|
0.46
|
0.29
|
0.36
|
0.39
|
0.66
|
0.34
|
0.38
|
0.29
|
0.29
|
0.1
|
0.31
|
0.38
|
0.48
|
0.07
|
0.07
|
0.31
|
0.82
|
0.34
|
0.41
|
0.48
|
0.64
|
0.44
|
0.43
|
0.62
|
0.76
|
0.59
|
0.8
|
1.02
|
1.07
|
1.17
|
1.24
|
1.35
|
1.21
|
1.15
|
1.09
|
1.38
|
1.33
|
1.28
|
1.12
|
-0.91
|
0.65
|
1.45
|