|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
61,005
|
64,439
|
64,143
|
75,384
|
84,331
|
87,110
|
93,686
|
94,039
|
101,764
|
105,052
|
112,543
|
116,221
|
112,788
|
125,234
|
171,004
|
172,907
|
176,737
|
150,554
|
180,885
|
186,782
|
182,619
|
188,673
|
204,267
|
202,517
|
217,413
|
228,805
|
229,686
|
199,621
|
213,699
|
251,843
|
272,739
|
296,402
|
318,828
|
331,386
|
348,059
|
290,629
|
298,973
|
298,663
|
246,151
|
276,788
|
282,420
|
269,668
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
27,198
|
29,991
|
28,394
|
36,008
|
38,244
|
41,743
|
44,318
|
41,999
|
47,269
|
49,012
|
52,997
|
54,536
|
55,326
|
61,531
|
91,059
|
94,890
|
95,229
|
86,362
|
102,910
|
101,929
|
100,164
|
99,890
|
105,358
|
105,400
|
113,368
|
116,658
|
120,064
|
116,396
|
116,908
|
129,560
|
136,441
|
149,623
|
168,781
|
173,294
|
188,964
|
165,600
|
164,530
|
166,699
|
153,528
|
162,437
|
160,152
|
158,732
|
|
売上総利益
|
33,807
|
34,448
|
35,749
|
39,376
|
46,087
|
45,367
|
49,368
|
52,040
|
54,495
|
56,040
|
59,546
|
61,685
|
57,462
|
63,703
|
79,945
|
78,017
|
81,508
|
64,192
|
77,975
|
84,853
|
82,455
|
88,783
|
98,909
|
97,117
|
104,045
|
112,147
|
109,622
|
83,225
|
96,791
|
122,283
|
136,298
|
146,779
|
150,047
|
158,092
|
159,095
|
125,029
|
134,443
|
131,964
|
92,623
|
114,351
|
122,268
|
110,936
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,280
|
6,019
|
6,494
|
5,499
|
5,545
|
7,954
|
7,150
|
6,561
|
6,121
|
6,471
|
7,078
|
8,019
|
8,746
|
9,176
|
13,838
|
13,794
|
15,264
|
16,803
|
16,911
|
16,414
|
16,537
|
15,512
|
15,805
|
16,078
|
16,848
|
16,625
|
18,652
|
20,830
|
15,197
|
16,080
|
18,213
|
19,477
|
25,030
|
26,355
|
25,171
|
22,878
|
23,137
|
24,281
|
22,056
|
21,102
|
21,214
|
20,526
|
|
販売管理費
|
24,297
|
23,635
|
25,620
|
31,446
|
29,316
|
33,244
|
32,859
|
34,762
|
38,420
|
37,011
|
38,871
|
43,287
|
39,735
|
40,668
|
64,255
|
64,341
|
61,316
|
64,625
|
63,468
|
58,725
|
65,285
|
65,937
|
65,609
|
68,278
|
68,434
|
70,876
|
78,819
|
69,386
|
71,442
|
86,593
|
89,169
|
97,910
|
119,933
|
119,252
|
115,459
|
125,114
|
103,558
|
103,971
|
92,414
|
90,025
|
94,490
|
102,029
|
|
営業費用
|
29,577
|
29,654
|
32,114
|
36,945
|
34,861
|
41,198
|
40,009
|
41,323
|
44,541
|
43,482
|
45,949
|
51,306
|
45,038
|
49,844
|
78,093
|
78,135
|
76,580
|
81,428
|
80,379
|
75,139
|
81,822
|
81,449
|
81,414
|
84,356
|
85,282
|
87,501
|
97,471
|
90,216
|
86,639
|
102,673
|
107,382
|
117,387
|
144,963
|
145,607
|
140,630
|
147,992
|
126,695
|
128,252
|
114,470
|
111,127
|
115,704
|
122,555
|
|
営業利益
|
4,230
|
4,794
|
3,635
|
2,431
|
11,226
|
4,169
|
9,359
|
10,717
|
9,954
|
12,558
|
13,597
|
10,379
|
12,424
|
13,859
|
1,852
|
-118
|
4,928
|
-17,236
|
-2,404
|
9,714
|
633
|
7,334
|
17,495
|
12,761
|
18,763
|
24,646
|
12,151
|
-6,991
|
10,152
|
19,610
|
28,916
|
29,392
|
5,084
|
12,485
|
18,465
|
-22,963
|
7,748
|
3,712
|
-21,847
|
3,224
|
6,564
|
-11,619
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,301
|
4,603
|
3,731
|
2,358
|
11,260
|
3,946
|
9,422
|
10,742
|
9,698
|
12,518
|
12,891
|
9,862
|
11,952
|
13,213
|
-319
|
-1,999
|
2,207
|
-19,692
|
-2,208
|
6,982
|
-2,096
|
6,438
|
14,658
|
11,351
|
17,134
|
23,478
|
11,329
|
-6,817
|
10,961
|
12,919
|
22,957
|
23,327
|
4,970
|
10,774
|
17,317
|
-21,182
|
12,209
|
7,382
|
-17,831
|
8,197
|
11,627
|
-9,530
|
|
経常（税引前）利益率（％）
|
7.05
|
7.14
|
5.82
|
3.13
|
13.35
|
4.53
|
10.06
|
11.42
|
9.53
|
11.92
|
11.45
|
8.49
|
10.6
|
10.55
|
-0.19
|
-1.16
|
1.25
|
-13.08
|
-1.22
|
3.74
|
-1.15
|
3.41
|
7.18
|
5.6
|
7.88
|
10.26
|
4.93
|
-3.41
|
5.13
|
5.13
|
8.42
|
7.87
|
1.56
|
3.25
|
4.98
|
-7.29
|
4.08
|
2.47
|
-7.24
|
2.96
|
4.12
|
-3.53
|
|
法人税等合計
|
1,714
|
1,609
|
1,380
|
983
|
4,340
|
561
|
3,406
|
2,987
|
3,504
|
4,729
|
5,591
|
3,544
|
3,201
|
5,177
|
59
|
-840
|
224
|
-8,938
|
-3,045
|
751
|
-4,816
|
-150
|
1,030
|
8,067
|
1,158
|
3,495
|
18
|
-2,518
|
2,156
|
-1,208
|
2,533
|
-5,990
|
-3,243
|
1,705
|
543
|
-6,182
|
8,758
|
1,829
|
-2,200
|
4,462
|
2,997
|
-2,500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,587
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,318
|
8,751
|
8,036
|
-378
|
-1,159
|
1,983
|
-10,754
|
837
|
6,231
|
2,720
|
6,588
|
13,628
|
3,284
|
15,976
|
19,983
|
11,311
|
-4,299
|
8,805
|
14,127
|
20,424
|
29,317
|
8,213
|
9,069
|
16,774
|
-15,000
|
3,451
|
5,553
|
-15,676
|
3,735
|
8,630
|
-7,023
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.09
|
0.07
|
0.04
|
0.21
|
0.1
|
0.17
|
0.22
|
0.18
|
0.22
|
0.2
|
0.18
|
0.24
|
0.22
|
-0.01
|
-0.03
|
0.05
|
-
|
-
|
0.17
|
0.07
|
0.17
|
0.35
|
0.08
|
0.39
|
0.48
|
0.27
|
-0.1
|
0.21
|
0.33
|
0.47
|
0.67
|
0.19
|
0.21
|
0.38
|
-0.33
|
0.08
|
0.12
|
-0.34
|
0.08
|
0.19
|
-0.15
|
|
希薄化後一株あたり利益
|
0.08
|
0.09
|
0
|
0.04
|
0.2
|
0.1
|
0.17
|
0.21
|
0.17
|
0.21
|
0.2
|
0.17
|
0.24
|
0.22
|
-0.01
|
-0.03
|
0.05
|
-
|
-
|
0.16
|
0.07
|
0.16
|
0.33
|
0.08
|
0.37
|
0.46
|
0.26
|
-0.1
|
0.2
|
0.3
|
0.43
|
0.61
|
0.17
|
0.2
|
0.37
|
-0.33
|
0.08
|
0.12
|
-0.34
|
0.08
|
0.19
|
-0.15
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|