|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
98,268
|
104,861
|
96,773
|
117,114
|
116,813
|
141,790
|
83,190
|
101,396
|
100,612
|
134,990
|
86,554
|
88,312
|
95,463
|
142,034
|
100,999
|
102,371
|
90,901
|
133,419
|
86,497
|
87,985
|
93,078
|
131,914
|
72,854
|
74,561
|
70,614
|
115,604
|
76,826
|
79,227
|
81,653
|
85,611
|
63,850
|
71,745
|
78,006
|
94,909
|
65,636
|
87,132
|
93,937
|
105,922
|
81,027
|
87,118
|
87,225
|
100,407
|
60,754
|
77,138
|
69,683
|
114,048
|
80,409
|
78,946
|
83,141
|
98,416
|
76,653
|
85,060
|
91,823
|
134,692
|
103,639
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
77,603
|
81,204
|
76,421
|
97,520
|
93,906
|
-
|
66,981
|
82,985
|
80,962
|
-
|
70,834
|
72,170
|
79,298
|
-
|
80,120
|
81,938
|
71,780
|
-
|
68,716
|
69,569
|
74,614
|
-
|
52,728
|
57,001
|
51,722
|
-
|
56,549
|
59,782
|
65,956
|
-
|
51,358
|
57,069
|
54,159
|
-
|
49,519
|
65,389
|
73,219
|
-
|
62,666
|
69,443
|
75,995
|
-
|
51,043
|
62,100
|
52,621
|
-
|
62,389
|
65,566
|
67,742
|
-
|
62,800
|
70,361
|
74,600
|
-
|
85,528
|
|
売上総利益
|
20,665
|
23,657
|
20,352
|
19,594
|
22,907
|
32,010
|
16,209
|
18,411
|
19,650
|
25,082
|
15,720
|
16,142
|
16,165
|
29,174
|
20,879
|
20,433
|
19,121
|
29,144
|
17,781
|
18,416
|
18,464
|
35,353
|
20,126
|
17,560
|
18,892
|
30,656
|
20,277
|
19,445
|
15,697
|
20,464
|
12,492
|
14,676
|
23,847
|
20,910
|
16,117
|
21,743
|
20,718
|
26,344
|
18,361
|
17,675
|
11,230
|
17,130
|
9,711
|
15,038
|
17,062
|
13,314
|
18,020
|
13,380
|
15,399
|
20,653
|
13,853
|
14,699
|
17,223
|
32,791
|
18,111
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
4,294
|
4,403
|
5,714
|
6,039
|
7,874
|
-
|
5,851
|
5,592
|
5,794
|
-
|
6,295
|
6,440
|
5,625
|
-
|
6,161
|
5,782
|
6,624
|
-
|
6,503
|
6,352
|
6,226
|
-
|
5,760
|
5,418
|
5,729
|
-
|
6,151
|
5,631
|
5,829
|
-
|
6,444
|
6,039
|
6,609
|
-
|
6,794
|
6,360
|
6,212
|
-
|
7,364
|
6,291
|
6,541
|
-
|
6,570
|
7,125
|
6,486
|
-
|
8,221
|
7,679
|
7,904
|
-
|
7,197
|
7,959
|
7,621
|
-
|
8,662
|
|
営業利益
|
16,371
|
19,254
|
14,638
|
13,555
|
15,033
|
-
|
10,358
|
12,819
|
13,856
|
-
|
6,982
|
6,321
|
7,848
|
-
|
12,324
|
13,763
|
12,141
|
-
|
10,710
|
12,064
|
12,238
|
-
|
13,999
|
12,137
|
11,684
|
-
|
13,381
|
12,398
|
6,842
|
-
|
6,048
|
8,637
|
17,238
|
-
|
9,263
|
15,329
|
14,452
|
-
|
10,943
|
11,330
|
4,635
|
-
|
3,087
|
7,859
|
10,498
|
-
|
9,420
|
5,250
|
7,068
|
-
|
6,277
|
6,361
|
9,223
|
-
|
9,070
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
16,856
|
19,518
|
14,751
|
13,563
|
15,080
|
-
|
10,566
|
12,966
|
14,009
|
-
|
7,146
|
6,469
|
7,889
|
-
|
12,399
|
13,864
|
12,377
|
-
|
10,893
|
12,249
|
12,461
|
-
|
14,949
|
13,117
|
12,476
|
-
|
14,276
|
13,395
|
8,031
|
-
|
7,680
|
10,275
|
18,636
|
-
|
10,530
|
16,282
|
15,264
|
-
|
11,643
|
11,895
|
5,280
|
-
|
3,756
|
8,634
|
11,583
|
-
|
11,273
|
7,124
|
8,843
|
-
|
8,352
|
7,846
|
10,373
|
-
|
9,808
|
|
経常(税引前)利益率(%)
|
17.15
|
18.61
|
15.24
|
11.58
|
12.91
|
-
|
12.7
|
12.79
|
13.92
|
-
|
8.26
|
7.33
|
8.26
|
-
|
12.28
|
13.54
|
13.62
|
-
|
12.59
|
13.92
|
13.39
|
-
|
20.52
|
17.59
|
17.67
|
-
|
18.58
|
16.91
|
9.84
|
-
|
12.03
|
14.32
|
23.89
|
-
|
16.04
|
18.69
|
16.25
|
-
|
14.37
|
13.65
|
6.05
|
-
|
6.18
|
11.19
|
16.62
|
-
|
14.02
|
9.02
|
10.64
|
-
|
10.9
|
9.22
|
11.3
|
-
|
9.46
|
|
法人税等合計
|
6,039
|
7,132
|
5,407
|
4,860
|
5,679
|
-
|
3,712
|
4,665
|
4,994
|
-
|
2,456
|
2,298
|
2,766
|
-
|
4,290
|
4,744
|
4,266
|
-
|
3,682
|
3,975
|
4,157
|
-
|
4,976
|
4,176
|
4,138
|
-
|
3,282
|
2,619
|
1,791
|
-
|
1,729
|
2,122
|
3,924
|
-
|
2,308
|
3,625
|
3,126
|
-
|
2,650
|
2,603
|
1,151
|
-
|
841
|
1,950
|
2,656
|
-
|
2,395
|
1,621
|
1,824
|
-
|
1,784
|
1,769
|
2,290
|
-
|
2,198
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
10,817
|
12,386
|
9,344
|
8,703
|
9,401
|
11,427
|
6,854
|
8,301
|
9,015
|
17,082
|
4,690
|
4,171
|
5,123
|
12,493
|
8,109
|
9,120
|
8,111
|
15,156
|
7,211
|
8,274
|
8,304
|
20,775
|
18,155
|
9,712
|
8,332
|
16,760
|
10,986
|
10,775
|
6,371
|
11,808
|
5,951
|
8,156
|
16,389
|
11,724
|
8,222
|
12,657
|
12,138
|
13,941
|
8,993
|
9,292
|
4,129
|
3,240
|
2,915
|
6,684
|
8,927
|
2,173
|
8,878
|
5,503
|
7,019
|
13,159
|
6,568
|
6,077
|
8,083
|
20,732
|
7,610
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.57
|
1.8
|
1.36
|
1.26
|
1.36
|
1.66
|
0.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.41
|
0.94
|
1.26
|
0.31
|
1.25
|
0.77
|
0.99
|
1.85
|
0.92
|
0.85
|
1.13
|
2.92
|
1.07
|
|
希薄化後一株あたり利益
|
1.57
|
1.8
|
1.36
|
1.26
|
1.36
|
1.66
|
0.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.41
|
0.94
|
1.26
|
0.31
|
1.25
|
0.77
|
0.99
|
1.85
|
0.92
|
0.85
|
1.13
|
2.92
|
1.07
|