|
(単位:千ドル)
|
2Q11
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3Q11
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1Q12
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2Q12
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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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
143,801
|
139,265
|
142,175
|
131,041
|
115,099
|
136,188
|
140,597
|
116,738
|
103,022
|
115,199
|
82,647
|
101,988
|
116,505
|
102,158
|
84,865
|
53,846
|
52,335
|
45,562
|
33,928
|
42,061
|
41,088
|
39,179
|
29,666
|
28,692
|
38,804
|
35,627
|
33,365
|
28,785
|
52,455
|
57,544
|
62,643
|
69,203
|
75,226
|
72,245
|
68,923
|
69,971
|
77,632
|
72,311
|
73,812
|
84,643
|
102,547
|
109,331
|
118,522
|
122,984
|
99,097
|
116,372
|
118,722
|
113,215
|
129,505
|
130,201
|
116,115
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
125,872
|
122,751
|
125,675
|
117,464
|
103,499
|
-
|
119,393
|
101,070
|
94,210
|
-
|
78,333
|
90,671
|
100,685
|
-
|
80,974
|
56,439
|
54,846
|
-
|
39,365
|
44,223
|
38,965
|
-
|
28,886
|
28,643
|
36,889
|
-
|
32,017
|
30,023
|
47,252
|
-
|
56,072
|
60,985
|
59,751
|
-
|
59,344
|
57,013
|
62,013
|
63,536
|
64,274
|
72,280
|
-
|
94,545
|
94,442
|
97,866
|
82,520
|
93,891
|
99,428
|
93,081
|
103,691
|
103,182
|
96,750
|
|
売上総利益
|
17,929
|
16,514
|
16,500
|
13,577
|
11,600
|
14,521
|
21,204
|
15,668
|
8,812
|
6,775
|
4,314
|
11,317
|
15,820
|
9,125
|
3,891
|
-2,593
|
-2,511
|
-11,412
|
-5,437
|
-2,162
|
2,123
|
2,251
|
780
|
49
|
1,915
|
2,076
|
1,348
|
-1,238
|
5,203
|
6,783
|
6,571
|
8,218
|
15,475
|
16,920
|
9,579
|
12,958
|
15,619
|
8,775
|
9,538
|
12,363
|
13,578
|
14,786
|
24,080
|
25,118
|
16,577
|
22,481
|
19,294
|
20,134
|
25,814
|
27,019
|
19,365
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
5,381
|
6,467
|
7,321
|
6,607
|
7,571
|
-
|
6,384
|
6,288
|
5,972
|
-
|
5,440
|
5,918
|
6,489
|
-
|
6,974
|
5,452
|
4,773
|
-
|
4,599
|
4,091
|
3,904
|
-
|
3,840
|
3,571
|
3,423
|
-
|
3,385
|
3,806
|
5,332
|
-
|
4,247
|
4,705
|
4,900
|
-
|
7,945
|
5,584
|
5,656
|
5,830
|
6,337
|
5,562
|
-
|
9,368
|
10,127
|
10,654
|
11,866
|
11,016
|
10,237
|
11,444
|
12,195
|
11,581
|
13,796
|
|
営業利益
|
12,548
|
10,047
|
9,179
|
6,970
|
4,029
|
7,382
|
14,820
|
9,380
|
2,840
|
-26,291
|
-1,126
|
5,399
|
9,331
|
-13,410
|
-3,083
|
-13,327
|
-7,284
|
-16,516
|
-10,036
|
-6,253
|
-2,063
|
4,819
|
-3,941
|
-3,522
|
-1,508
|
-1,233
|
-2,342
|
-5,827
|
2,497
|
2,701
|
2,324
|
3,513
|
10,575
|
12,277
|
1,634
|
7,374
|
9,963
|
2,945
|
3,201
|
6,801
|
-
|
5,418
|
13,953
|
14,464
|
4,711
|
11,465
|
9,057
|
8,690
|
13,619
|
15,438
|
5,569
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
-
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
8,656
|
6,854
|
7,544
|
5,524
|
2,710
|
-
|
13,913
|
8,488
|
1,762
|
-
|
-1,878
|
4,938
|
9,133
|
-
|
-3,374
|
-13,518
|
-7,445
|
-
|
-10,115
|
-6,373
|
-2,171
|
-
|
-4,089
|
-3,443
|
-1,628
|
-
|
-2,223
|
-5,794
|
24,345
|
-
|
2,356
|
3,421
|
13,276
|
-
|
1,036
|
8,182
|
9,898
|
2,777
|
2,883
|
6,860
|
-
|
4,902
|
13,085
|
13,511
|
3,313
|
10,140
|
7,834
|
7,223
|
11,568
|
13,920
|
4,941
|
|
経常(税引前)利益率(%)
|
6.02
|
4.92
|
5.31
|
4.22
|
2.35
|
-
|
9.9
|
7.27
|
1.71
|
-
|
-2.27
|
4.84
|
7.84
|
-
|
-3.98
|
-25.1
|
-14.23
|
-
|
-29.81
|
-15.15
|
-5.28
|
-
|
-13.78
|
-12.0
|
-4.2
|
-
|
-6.66
|
-20.13
|
46.41
|
-
|
3.76
|
4.94
|
17.65
|
-
|
1.5
|
11.69
|
12.75
|
3.84
|
3.91
|
8.1
|
-
|
4.48
|
11.04
|
10.99
|
3.34
|
8.71
|
6.6
|
6.38
|
8.93
|
10.69
|
4.26
|
|
法人税等合計
|
3,281
|
3,570
|
2,810
|
1,920
|
-686
|
-
|
4,407
|
2,927
|
746
|
-
|
-667
|
1,756
|
3,275
|
-
|
-1,273
|
-1,439
|
-5,930
|
-
|
-
|
-131
|
-2,898
|
-
|
-221
|
-1,375
|
-41
|
-
|
-272
|
-108
|
-3,456
|
-
|
191
|
447
|
2,529
|
-
|
472
|
2,184
|
2,631
|
602
|
752
|
1,914
|
-
|
1,343
|
3,412
|
3,555
|
951
|
2,692
|
2,016
|
1,985
|
2,949
|
3,667
|
977
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,375
|
3,284
|
4,734
|
3,604
|
3,396
|
4,510
|
9,506
|
5,561
|
1,016
|
-17,006
|
-9,890
|
3,192
|
5,021
|
-13,996
|
-2,101
|
-12,079
|
-1,515
|
-13,693
|
-9,583
|
-6,242
|
727
|
5,834
|
-3,868
|
-2,068
|
-2,069
|
-2,158
|
-1,951
|
-5,686
|
27,801
|
148
|
2,165
|
2,974
|
10,747
|
12,016
|
564
|
5,998
|
7,267
|
2,175
|
2,131
|
4,946
|
2,271
|
3,559
|
9,673
|
9,956
|
2,362
|
7,448
|
5,818
|
5,238
|
8,619
|
10,253
|
3,964
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.58
|
0.35
|
0.51
|
0.38
|
0.36
|
0.48
|
1.01
|
0.59
|
0.11
|
-1.8
|
-1.04
|
0.34
|
0.53
|
-1.47
|
-0.22
|
-1.26
|
-0.16
|
-1.43
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-0.21
|
-
|
-
|
-
|
2.86
|
0.02
|
0.22
|
0.31
|
1.1
|
1.23
|
0.06
|
0.61
|
0.74
|
0.22
|
0.22
|
0.5
|
0.23
|
0.36
|
0.98
|
1
|
0.24
|
0.74
|
0.58
|
0.53
|
0.87
|
1.03
|
0.4
|
|
希薄化後一株あたり利益
|
0.57
|
0.35
|
0.5
|
0.38
|
0.36
|
0.48
|
1
|
0.59
|
0.11
|
-1.8
|
-1.04
|
0.33
|
0.52
|
-1.47
|
-0.22
|
-1.26
|
-0.16
|
-1.43
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-0.21
|
-
|
-
|
-
|
2.86
|
0.02
|
0.22
|
0.31
|
1.1
|
1.22
|
0.06
|
0.61
|
0.73
|
0.22
|
0.21
|
0.5
|
0.23
|
0.36
|
0.97
|
0.99
|
0.23
|
0.74
|
0.58
|
0.52
|
0.86
|
1.02
|
0.39
|