|
(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
|
2Q25
|
|
売上高
|
91,811
|
91,102
|
92,868
|
92,991
|
91,232
|
90,377
|
96,479
|
93,675
|
92,458
|
95,484
|
95,753
|
94,325
|
94,876
|
86,663
|
83,878
|
81,247
|
79,586
|
79,994
|
82,402
|
89,366
|
85,441
|
83,950
|
83,098
|
81,344
|
89,301
|
88,286
|
87,342
|
91,266
|
88,828
|
97,374
|
91,272
|
90,724
|
88,524
|
91,695
|
95,926
|
87,286
|
100,250
|
101,743
|
102,421
|
108,978
|
114,746
|
110,494
|
104,161
|
104,506
|
108,634
|
116,548
|
111,202
|
110,993
|
110,551
|
114,615
|
113,248
|
114,750
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
-5.2
|
3.1
|
2.0
|
3.8
|
|
売上原価
|
17,129
|
16,879
|
18,360
|
17,086
|
17,713
|
23,841
|
24,445
|
22,630
|
23,655
|
24,084
|
23,106
|
23,372
|
23,315
|
23,468
|
21,881
|
21,068
|
20,643
|
21,753
|
22,020
|
23,078
|
21,512
|
24,327
|
21,728
|
21,197
|
23,505
|
24,607
|
22,713
|
24,278
|
23,161
|
25,539
|
23,429
|
23,865
|
22,784
|
23,862
|
24,681
|
23,017
|
27,175
|
26,403
|
26,979
|
28,463
|
29,419
|
34,460
|
29,471
|
29,632
|
31,692
|
31,924
|
29,964
|
32,015
|
31,664
|
32,856
|
31,651
|
32,451
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
66,536
|
72,034
|
71,045
|
68,803
|
71,400
|
72,647
|
70,953
|
71,561
|
63,195
|
61,997
|
60,179
|
58,943
|
58,241
|
60,382
|
66,288
|
63,929
|
59,623
|
61,370
|
60,147
|
65,796
|
63,679
|
64,629
|
66,988
|
65,667
|
71,835
|
67,843
|
66,859
|
65,740
|
67,833
|
71,245
|
64,269
|
73,075
|
75,340
|
75,442
|
80,515
|
85,327
|
76,034
|
74,690
|
74,874
|
76,942
|
84,624
|
81,238
|
78,978
|
78,887
|
81,759
|
81,597
|
82,299
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71.2
|
71.4
|
71.3
|
72.1
|
71.7
|
|
販売管理費
|
33,240
|
31,845
|
31,753
|
32,054
|
31,659
|
27,719
|
30,117
|
28,709
|
28,170
|
33,747
|
29,758
|
30,305
|
33,476
|
30,634
|
26,330
|
27,392
|
27,115
|
26,865
|
28,385
|
31,249
|
29,187
|
31,452
|
30,336
|
31,836
|
32,926
|
34,537
|
32,386
|
33,310
|
31,643
|
41,092
|
33,852
|
31,019
|
31,177
|
32,692
|
31,065
|
28,504
|
33,294
|
38,434
|
33,552
|
35,586
|
39,528
|
40,623
|
36,866
|
36,792
|
43,642
|
42,273
|
41,288
|
40,784
|
38,557
|
40,954
|
40,581
|
43,665
|
|
営業費用
|
83,759
|
96,207
|
83,694
|
82,680
|
82,527
|
-
|
65,092
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
8,052
|
-5,105
|
9,174
|
10,311
|
8,705
|
5,826
|
6,942
|
7,811
|
6,713
|
2,591
|
7,172
|
5,814
|
2,628
|
834
|
5,330
|
3,184
|
3,138
|
2,220
|
2,120
|
4,248
|
5,058
|
-1,387
|
2,051
|
23
|
2,154
|
-2,841
|
881
|
2,186
|
3,513
|
-1,229
|
2,978
|
4,538
|
4,701
|
3,908
|
7,162
|
6,600
|
5,471
|
2,249
|
7,635
|
9,486
|
10,006
|
1,309
|
5,755
|
5,012
|
172
|
7,037
|
5,832
|
4,624
|
5,637
|
5,284
|
6,172
|
4,274
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
5.1
|
4.6
|
5.4
|
3.7
|
|
経常(税引前)利益
|
7,632
|
-3,901
|
9,064
|
10,476
|
8,491
|
7,465
|
7,272
|
9,293
|
6,444
|
2,644
|
6,057
|
5,436
|
1,349
|
1,183
|
5,012
|
3,182
|
2,891
|
2,195
|
3,679
|
3,626
|
5,078
|
-3,117
|
3,326
|
464
|
2,347
|
-2,915
|
1,621
|
379
|
3,160
|
-
|
2,930
|
4,844
|
3,458
|
-
|
4,752
|
8,109
|
6,142
|
-
|
5,702
|
10,015
|
9,120
|
995
|
5,313
|
2,731
|
1,686
|
5,950
|
4,905
|
4,655
|
4,423
|
7,899
|
7,109
|
7,544
|
|
経常(税引前)利益率(%)
|
8.3
|
-4.3
|
9.8
|
11.3
|
9.3
|
8.3
|
7.5
|
9.9
|
7.0
|
2.8
|
6.3
|
5.8
|
1.4
|
1.4
|
6.0
|
3.9
|
3.6
|
2.7
|
4.5
|
4.1
|
5.9
|
-3.7
|
4.0
|
0.6
|
2.6
|
-3.3
|
1.9
|
0.4
|
3.6
|
-
|
3.2
|
5.3
|
3.9
|
-
|
5.0
|
9.3
|
6.1
|
-
|
5.6
|
9.2
|
7.9
|
0.9
|
5.1
|
2.6
|
1.6
|
5.1
|
4.4
|
4.2
|
4.0
|
6.9
|
6.3
|
6.6
|
|
法人税等合計
|
2,018
|
-1,645
|
1,836
|
3,190
|
2,121
|
2,969
|
2,408
|
3,241
|
1,594
|
801
|
-3,608
|
2,202
|
358
|
309
|
809
|
787
|
1,284
|
-1,140
|
1,890
|
1,260
|
1,136
|
4,305
|
1,463
|
884
|
-1
|
14,693
|
1,288
|
441
|
1,821
|
852
|
1,201
|
2,215
|
2,107
|
3,190
|
1,746
|
1,976
|
-1,027
|
-2,832
|
1,550
|
3,221
|
3,662
|
3,681
|
4,361
|
2,531
|
433
|
3,273
|
1,763
|
2,165
|
2,935
|
3,253
|
2,225
|
2,025
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
46.5
|
66.4
|
41.2
|
31.3
|
26.8
|
|
純利益
|
5,614
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
991
|
-4,090
|
5,515
|
2,395
|
2,411
|
3,335
|
1,789
|
2,366
|
3,942
|
-7,422
|
1,863
|
-420
|
2,348
|
-17,608
|
333
|
67
|
1,497
|
-2,812
|
1,729
|
2,689
|
1,351
|
1,220
|
3,006
|
6,133
|
7,169
|
6,650
|
4,152
|
6,794
|
5,458
|
-2,686
|
952
|
200
|
1,253
|
2,677
|
3,142
|
2,490
|
1,488
|
4,646
|
4,884
|
5,519
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
1.3
|
4.1
|
4.3
|
4.8
|
|
一株あたり利益
|
0.36
|
-0.14
|
0.46
|
0.47
|
0.41
|
0.28
|
0.31
|
0.38
|
0.3
|
0.11
|
0.6
|
0.2
|
0.06
|
-0.21
|
0.3
|
0.14
|
0.15
|
0.2
|
0.11
|
0.14
|
0.22
|
-0.35
|
0.11
|
-0.01
|
0.13
|
-0.92
|
0.03
|
0
|
0.08
|
-0.15
|
0.09
|
0.14
|
0.07
|
0.05
|
0.15
|
0.3
|
0.35
|
0.3
|
0.2
|
0.33
|
0.24
|
-0.15
|
0.03
|
-
|
0.05
|
0.13
|
0.15
|
0.12
|
0.07
|
0.23
|
0.26
|
0.29
|
|
希薄化後一株あたり利益
|
0.36
|
-0.14
|
0.46
|
0.46
|
0.4
|
0.28
|
0.3
|
0.38
|
0.29
|
0.11
|
0.58
|
0.2
|
0.06
|
-0.2
|
0.3
|
0.13
|
0.15
|
0.19
|
0.11
|
0.14
|
0.22
|
-0.35
|
0.11
|
-0.01
|
0.13
|
-0.92
|
0.03
|
0
|
0.08
|
-0.15
|
0.09
|
0.14
|
0.07
|
0.05
|
0.15
|
0.29
|
0.34
|
0.29
|
0.2
|
0.32
|
0.24
|
-0.15
|
0.03
|
-
|
0.04
|
0.12
|
0.15
|
0.12
|
0.07
|
0.23
|
0.25
|
0.28
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.1
|
0.1
|
1.6
|
0.1
|
0.1
|
0.1
|
1.6
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
7,784
|
-
|
-
|
9,671
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
7.0
|
-
|
-
|
8.5
|
-
|