|
(単位:千ドル)
|
3Q11
|
1Q12
|
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
|
1Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
41,385
|
32,258
|
36,292
|
38,837
|
35,365
|
37,260
|
39,156
|
43,265
|
38,823
|
47,654
|
52,633
|
62,426
|
65,135
|
65,393
|
60,027
|
50,889
|
46,767
|
54,293
|
43,648
|
47,597
|
41,965
|
45,694
|
51,126
|
54,506
|
45,432
|
49,554
|
52,495
|
64,799
|
47,608
|
56,234
|
79,725
|
71,003
|
56,492
|
54,954
|
51,439
|
52,928
|
50,775
|
52,277
|
52,276
|
59,153
|
52,447
|
52,790
|
57,147
|
56,622
|
57,607
|
55,733
|
58,838
|
62,928
|
64,843
|
60,924
|
56,242
|
-
|
63,366
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
売上原価
|
13,633
|
10,380
|
12,437
|
-
|
12,278
|
13,378
|
14,102
|
-
|
13,027
|
16,633
|
17,038
|
-
|
27,461
|
26,895
|
23,755
|
-
|
12,839
|
15,768
|
11,547
|
-
|
12,053
|
13,646
|
14,480
|
-
|
10,735
|
13,573
|
17,952
|
-
|
16,039
|
17,880
|
26,669
|
-
|
16,070
|
18,225
|
15,478
|
-
|
15,322
|
16,470
|
14,856
|
-
|
15,769
|
17,284
|
18,716
|
-
|
18,321
|
21,439
|
18,169
|
-
|
17,448
|
20,583
|
14,694
|
-
|
16,275
|
|
売上総利益
|
27,752
|
21,878
|
23,855
|
24,382
|
23,087
|
23,882
|
25,054
|
27,846
|
25,796
|
31,021
|
35,595
|
35,354
|
37,674
|
38,498
|
36,272
|
33,648
|
33,928
|
38,525
|
32,101
|
31,954
|
29,912
|
32,048
|
36,646
|
35,908
|
34,697
|
35,981
|
34,543
|
42,246
|
31,569
|
38,354
|
53,056
|
49,629
|
40,422
|
36,729
|
35,961
|
39,262
|
35,453
|
35,807
|
37,420
|
37,467
|
36,678
|
35,506
|
38,431
|
37,955
|
39,286
|
34,294
|
40,669
|
43,466
|
47,395
|
40,341
|
41,548
|
-
|
47,091
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
研究開発費
|
4,787
|
4,702
|
4,488
|
-
|
4,847
|
5,345
|
5,065
|
-
|
5,141
|
5,202
|
4,441
|
-
|
4,549
|
4,538
|
4,378
|
-
|
6,298
|
7,105
|
6,776
|
-
|
5,856
|
6,320
|
5,493
|
-
|
5,797
|
8,016
|
8,992
|
-
|
10,495
|
11,977
|
9,956
|
-
|
9,994
|
10,541
|
10,643
|
-
|
12,244
|
12,096
|
11,359
|
-
|
13,749
|
12,876
|
9,541
|
-
|
9,463
|
10,090
|
10,133
|
-
|
8,259
|
8,341
|
7,533
|
-
|
7,928
|
|
営業費用
|
20,316
|
19,663
|
17,579
|
20,843
|
20,372
|
21,958
|
20,023
|
23,805
|
21,905
|
23,375
|
21,753
|
22,645
|
21,597
|
22,745
|
22,817
|
28,480
|
30,813
|
35,139
|
31,189
|
29,765
|
29,610
|
32,448
|
31,534
|
34,730
|
33,049
|
38,592
|
37,657
|
38,145
|
37,096
|
40,565
|
35,937
|
43,735
|
39,475
|
38,416
|
38,316
|
41,303
|
44,747
|
44,666
|
39,436
|
43,426
|
45,921
|
43,744
|
44,056
|
41,964
|
47,416
|
52,058
|
45,463
|
41,649
|
33,285
|
32,704
|
30,296
|
-
|
29,909
|
|
営業利益
|
7,436
|
2,215
|
6,276
|
3,539
|
2,715
|
1,924
|
5,031
|
4,041
|
3,891
|
7,646
|
13,842
|
12,709
|
16,077
|
15,753
|
13,455
|
5,168
|
3,115
|
3,386
|
912
|
2,186
|
302
|
-400
|
5,112
|
1,178
|
1,648
|
-2,611
|
-3,114
|
4,101
|
-5,527
|
-2,211
|
17,119
|
5,894
|
947
|
-1,687
|
-2,355
|
-2,041
|
-9,294
|
-8,859
|
-2,016
|
-5,959
|
-9,243
|
-8,238
|
-5,625
|
-4,009
|
-8,130
|
-17,764
|
-4,794
|
1,817
|
14,110
|
7,637
|
11,252
|
-
|
17,182
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
7,241
|
2,524
|
6,155
|
-
|
2,906
|
2,229
|
4,775
|
-
|
4,353
|
7,905
|
12,891
|
-
|
15,880
|
16,123
|
13,537
|
-
|
3,585
|
3,805
|
1,275
|
-
|
806
|
313
|
5,313
|
-
|
2,421
|
-872
|
-2,610
|
-
|
-5,943
|
-1,691
|
15,736
|
-
|
816
|
-1,052
|
-1,583
|
-
|
-9,652
|
-7,828
|
-1,737
|
-
|
6,387
|
-8,878
|
-6,601
|
-
|
-7,667
|
-17,150
|
-3,854
|
-
|
14,502
|
8,489
|
9,961
|
-
|
17,865
|
|
経常(税引前)利益率(%)
|
17.5
|
7.82
|
16.96
|
-
|
8.22
|
5.98
|
12.19
|
-
|
11.21
|
16.59
|
24.49
|
-
|
24.38
|
24.66
|
22.55
|
-
|
7.67
|
7.01
|
2.92
|
-
|
1.92
|
0.68
|
10.39
|
-
|
5.33
|
-1.76
|
-4.97
|
-
|
-12.48
|
-3.01
|
19.74
|
-
|
1.44
|
-1.91
|
-3.08
|
-
|
-19.01
|
-14.97
|
-3.32
|
-
|
12.18
|
-16.82
|
-11.55
|
-
|
-13.31
|
-30.77
|
-6.55
|
-
|
22.36
|
13.93
|
17.71
|
-
|
28.19
|
|
法人税等合計
|
1,314
|
530
|
1,473
|
-
|
494
|
379
|
1,406
|
-
|
827
|
1,012
|
1,682
|
-
|
2,223
|
2,257
|
2,351
|
-
|
1,386
|
979
|
781
|
-
|
233
|
203
|
2,558
|
-
|
629
|
130
|
-1,702
|
650
|
-272
|
770
|
3,864
|
-
|
718
|
973
|
95
|
-
|
-501
|
-1,143
|
-762
|
-
|
1,173
|
472
|
600
|
-
|
689
|
601
|
279
|
-
|
1,034
|
1,936
|
1,688
|
-
|
3,360
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
2,236
|
1,910
|
4,509
|
2,017
|
2,786
|
1,809
|
3,322
|
3,231
|
3,510
|
6,886
|
11,163
|
11,924
|
13,634
|
13,852
|
11,182
|
3,484
|
2,199
|
2,825
|
478
|
5,012
|
573
|
110
|
2,755
|
-25,837
|
1,792
|
-1,002
|
-908
|
3,964
|
-5,671
|
-2,461
|
11,872
|
5,050
|
98
|
-2,025
|
-1,678
|
-1,756
|
-9,151
|
-6,685
|
-975
|
-13,773
|
5,214
|
-9,350
|
-7,201
|
-3,097
|
-8,356
|
-17,751
|
-4,133
|
441
|
13,468
|
6,553
|
8,273
|
-
|
14,505
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.06
|
0.05
|
0.12
|
0.05
|
0.07
|
0.05
|
0.09
|
0.08
|
0.09
|
0.18
|
0.28
|
0.3
|
0.34
|
0.35
|
0.28
|
0.09
|
0.06
|
0.07
|
0.01
|
0.13
|
0.01
|
0
|
0.07
|
-0.65
|
0.04
|
-0.03
|
-0.02
|
0.1
|
-0.14
|
-0.06
|
0.3
|
0.13
|
0
|
-0.05
|
-0.04
|
-0.04
|
-0.23
|
-0.17
|
-0.02
|
-0.35
|
0.13
|
-0.23
|
-0.18
|
-0.08
|
-0.21
|
-0.44
|
-0.1
|
0.01
|
0.35
|
0.17
|
0.21
|
-
|
0.38
|
|
希薄化後一株あたり利益
|
0.06
|
0.05
|
0.12
|
0.05
|
0.07
|
0.05
|
0.08
|
0.08
|
0.09
|
0.17
|
0.28
|
0.3
|
0.34
|
0.35
|
0.28
|
0.09
|
0.06
|
0.07
|
0.01
|
0.13
|
0.01
|
0
|
0.07
|
-0.65
|
0.04
|
-0.03
|
-0.02
|
0.1
|
-0.14
|
-0.06
|
0.3
|
0.13
|
0
|
-0.05
|
-0.04
|
-0.04
|
-0.23
|
-0.17
|
-0.02
|
-0.35
|
0.13
|
-0.23
|
-0.18
|
-0.08
|
-0.21
|
-0.44
|
-0.1
|
0.01
|
0.35
|
0.17
|
0.21
|
-
|
0.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|