|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
143,551
|
144,747
|
151,525
|
143,141
|
119,492
|
114,752
|
112,035
|
100,254
|
98,280
|
92,738
|
106,143
|
101,342
|
100,985
|
100,994
|
100,284
|
89,762
|
100,954
|
101,151
|
104,622
|
98,679
|
104,075
|
98,497
|
108,537
|
102,738
|
108,942
|
105,247
|
116,896
|
108,709
|
111,547
|
111,708
|
121,078
|
109,112
|
115,850
|
113,499
|
121,494
|
104,823
|
73,135
|
110,985
|
105,593
|
121,394
|
112,428
|
106,418
|
118,070
|
113,996
|
175,204
|
187,016
|
184,006
|
188,608
|
198,620
|
196,606
|
193,646
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
34,693
|
36,029
|
-
|
32,882
|
23,676
|
22,373
|
-
|
22,699
|
20,246
|
23,920
|
32,517
|
22,632
|
25,414
|
25,268
|
21,457
|
19,339
|
21,910
|
23,865
|
21,411
|
22,136
|
22,515
|
19,880
|
23,320
|
22,581
|
23,177
|
23,717
|
23,562
|
24,147
|
22,835
|
24,020
|
25,626
|
23,708
|
25,812
|
24,896
|
26,191
|
23,409
|
23,166
|
26,243
|
25,914
|
27,439
|
28,307
|
28,318
|
31,600
|
30,573
|
64,875
|
67,465
|
64,243
|
61,366
|
63,871
|
61,553
|
72,027
|
|
売上総利益
|
108,858
|
108,718
|
116,422
|
110,259
|
95,816
|
92,379
|
93,531
|
77,555
|
78,034
|
68,818
|
73,626
|
78,710
|
75,571
|
75,726
|
78,827
|
70,423
|
79,044
|
77,286
|
83,211
|
76,543
|
81,560
|
78,617
|
85,217
|
80,157
|
85,765
|
81,530
|
93,334
|
84,562
|
88,712
|
87,688
|
95,452
|
85,404
|
90,038
|
88,603
|
95,303
|
81,414
|
49,969
|
84,742
|
79,679
|
93,955
|
84,121
|
78,100
|
86,470
|
83,423
|
110,329
|
119,551
|
119,763
|
127,242
|
134,749
|
135,053
|
121,619
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,766
|
6,555
|
-
|
7,745
|
9,252
|
6,858
|
-
|
5,400
|
8,551
|
6,361
|
-
|
5,939
|
6,313
|
6,572
|
-
|
5,845
|
6,451
|
6,523
|
-
|
7,636
|
6,792
|
6,858
|
-
|
7,424
|
6,887
|
6,935
|
-
|
6,937
|
7,891
|
9,598
|
-
|
9,229
|
8,980
|
7,982
|
-
|
9,964
|
8,765
|
9,962
|
10,897
|
13,121
|
12,360
|
11,212
|
12,758
|
11,943
|
23,307
|
19,424
|
18,559
|
19,492
|
18,049
|
17,294
|
19,766
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
132,981
|
|
営業費用
|
90,287
|
85,703
|
-
|
88,215
|
75,251
|
70,846
|
-
|
73,531
|
69,230
|
84,418
|
80,004
|
76,245
|
68,867
|
69,218
|
74,874
|
77,615
|
74,116
|
73,147
|
75,831
|
69,415
|
84,198
|
69,346
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
18,571
|
23,015
|
-
|
22,044
|
20,565
|
21,533
|
-
|
4,024
|
8,804
|
-15,600
|
6,378
|
2,465
|
6,704
|
6,508
|
3,953
|
-7,192
|
4,928
|
4,139
|
7,380
|
7,128
|
-2,638
|
9,271
|
7,416
|
5,919
|
7,998
|
9,034
|
17,860
|
7,873
|
7,024
|
3,907
|
12,402
|
-4,448
|
451
|
-18,882
|
4,095
|
6,854
|
-21,000
|
4,175
|
-2,916
|
4,267
|
-313
|
-3,078
|
6,641
|
-5,787
|
-59,714
|
-36,632
|
-24,449
|
-29,337
|
-24,906
|
-18,899
|
-48,873
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,061
|
20,380
|
-
|
19,073
|
19,960
|
20,048
|
-
|
8,228
|
7,127
|
-17,636
|
-
|
1,718
|
6,575
|
4,791
|
-
|
-6,773
|
5,855
|
2,278
|
-
|
8,923
|
-2,604
|
9,108
|
-
|
1,616
|
8,659
|
9,498
|
-
|
10,602
|
2,021
|
-1,328
|
-
|
-5,109
|
672
|
-26,842
|
-
|
5,633
|
-16,832
|
5,261
|
-6,023
|
4,668
|
-2,535
|
-4,389
|
3,042
|
-9,372
|
-60,327
|
-37,918
|
-28,385
|
-35,169
|
-32,359
|
-26,637
|
-52,133
|
|
経常(税引前)利益率(%)
|
11.19
|
14.08
|
-
|
13.32
|
16.7
|
17.47
|
-
|
8.21
|
7.25
|
-19.02
|
-
|
1.7
|
6.51
|
4.74
|
-
|
-7.55
|
5.8
|
2.25
|
-
|
9.04
|
-2.5
|
9.25
|
-
|
1.57
|
7.95
|
9.02
|
-
|
9.75
|
1.81
|
-1.19
|
-
|
-4.68
|
0.58
|
-23.65
|
-
|
5.37
|
-23.01
|
4.74
|
-5.7
|
3.85
|
-2.25
|
-4.12
|
2.58
|
-8.22
|
-34.43
|
-20.28
|
-15.43
|
-18.65
|
-16.29
|
-13.55
|
-26.92
|
|
法人税等合計
|
6,103
|
8,002
|
-
|
7,057
|
5,993
|
6,930
|
-
|
3,320
|
2,997
|
448
|
-
|
1,940
|
3,309
|
4,763
|
-
|
964
|
1,778
|
3,066
|
-
|
4,294
|
3,685
|
-1,276
|
-
|
3,924
|
3,924
|
6,150
|
-
|
5,373
|
1,088
|
-115
|
-
|
-6,006
|
1,219
|
13,656
|
-
|
-20,032
|
1,592
|
607
|
-207
|
2,248
|
-364
|
71
|
553
|
1,344
|
611
|
1,508
|
472
|
851
|
1,084
|
751
|
961
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,958
|
12,378
|
-
|
-
|
-
|
-
|
20,514
|
2,116
|
-2,317
|
-19,822
|
-7,876
|
-782
|
-683
|
452
|
-5,798
|
-8,379
|
3,572
|
-1,371
|
3,369
|
3,893
|
-7,387
|
9,896
|
-3,236
|
-2,654
|
3,853
|
3,456
|
1,568
|
5,226
|
925
|
-1,211
|
8,871
|
897
|
-547
|
-40,498
|
11,686
|
25,665
|
-18,424
|
4,654
|
-5,816
|
2,420
|
-2,171
|
-4,460
|
2,489
|
-10,716
|
-60,938
|
-39,426
|
-28,857
|
-36,020
|
-33,443
|
-27,388
|
-53,094
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.67
|
0.67
|
0.64
|
0.59
|
0.4
|
1.06
|
0.11
|
-0.12
|
-1.1
|
-0.43
|
-0.04
|
-0.04
|
0.02
|
-0.31
|
-0.45
|
0.19
|
-0.07
|
-
|
0.21
|
-0.41
|
0.55
|
-0.18
|
-0.15
|
0.21
|
0.19
|
0.09
|
0.28
|
0.05
|
-0.07
|
0.47
|
0.05
|
-0.03
|
-2.14
|
0.61
|
1.33
|
-0.96
|
0.24
|
-0.3
|
0.12
|
-0.11
|
-0.22
|
0.12
|
-0.53
|
-1.71
|
-1.07
|
-0.77
|
-0.95
|
-0.88
|
-0.71
|
-1.35
|
|
希薄化後一株あたり利益
|
0.54
|
0.66
|
0.65
|
0.63
|
0.58
|
0.39
|
1.04
|
0.11
|
-0.12
|
-1.1
|
-0.43
|
-0.04
|
-0.04
|
0.02
|
-0.31
|
-0.45
|
0.19
|
-0.07
|
-
|
0.21
|
-0.41
|
0.54
|
-0.18
|
-0.15
|
0.21
|
0.19
|
0.08
|
0.27
|
0.05
|
-0.07
|
0.46
|
0.05
|
-0.03
|
-2.14
|
0.6
|
1.32
|
-0.96
|
0.24
|
-0.3
|
0.12
|
-0.11
|
-0.22
|
0.12
|
-0.53
|
-1.71
|
-1.07
|
-0.77
|
-0.95
|
-0.88
|
-0.71
|
-1.35
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|