|
(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
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
16,939
|
20,643
|
22,551
|
23,815
|
24,110
|
24,776
|
25,489
|
27,078
|
27,086
|
24,610
|
22,406
|
26,061
|
26,817
|
23,210
|
23,878
|
24,072
|
25,081
|
26,688
|
27,259
|
28,433
|
24,289
|
24,289
|
26,517
|
26,776
|
24,737
|
21,119
|
20,213
|
-
|
20,541
|
20,568
|
21,914
|
-
|
21,158
|
21,409
|
23,112
|
-
|
24,200
|
27,419
|
29,555
|
29,886
|
33,498
|
34,668
|
39,860
|
40,523
|
40,759
|
41,601
|
42,350
|
41,310
|
41,661
|
46,409
|
47,778
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,806
|
8,728
|
9,457
|
-
|
9,657
|
9,741
|
10,507
|
-
|
-
|
-
|
11,614
|
-
|
8,804
|
9,888
|
10,252
|
-
|
10,206
|
10,654
|
11,452
|
-
|
11,431
|
11,379
|
12,431
|
-
|
-
|
-
|
-
|
-
|
7,867
|
7,832
|
8,715
|
9,059
|
8,487
|
8,946
|
9,493
|
-
|
10,663
|
10,785
|
11,070
|
11,675
|
11,529
|
12,042
|
12,545
|
11,791
|
11,904
|
12,369
|
14,282
|
13,529
|
12,230
|
12,484
|
12,955
|
|
売上総利益
|
9,133
|
11,915
|
13,094
|
14,409
|
14,453
|
15,035
|
14,982
|
17,513
|
17,381
|
15,763
|
10,792
|
16,513
|
18,013
|
13,322
|
13,626
|
13,992
|
14,875
|
16,034
|
15,807
|
16,297
|
12,858
|
12,910
|
14,086
|
14,495
|
13,255
|
10,202
|
9,530
|
10,004
|
12,674
|
12,736
|
13,199
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,366
|
3,157
|
3,203
|
-
|
3,364
|
3,184
|
3,396
|
-
|
3,596
|
3,337
|
3,349
|
-
|
4,088
|
4,437
|
5,173
|
-
|
6,311
|
7,060
|
7,017
|
-
|
7,282
|
7,276
|
7,875
|
-
|
7,245
|
7,100
|
6,755
|
-
|
8,246
|
7,312
|
8,435
|
-
|
8,590
|
7,754
|
8,328
|
-
|
10,841
|
11,064
|
10,657
|
-
|
14,089
|
13,374
|
14,303
|
-
|
13,051
|
12,264
|
13,113
|
12,984
|
12,649
|
13,516
|
14,628
|
|
販売管理費
|
4,158
|
4,905
|
4,498
|
-
|
4,794
|
4,404
|
3,812
|
-
|
4,329
|
4,661
|
4,498
|
-
|
4,456
|
5,216
|
5,665
|
-
|
5,124
|
5,094
|
5,548
|
-
|
5,899
|
6,195
|
5,680
|
-
|
6,375
|
5,919
|
5,507
|
-
|
7,011
|
6,940
|
5,990
|
-
|
7,895
|
7,737
|
8,420
|
-
|
9,464
|
9,410
|
9,609
|
-
|
10,839
|
9,770
|
12,005
|
-
|
15,645
|
14,766
|
15,611
|
16,498
|
16,259
|
18,094
|
23,372
|
|
営業費用
|
7,579
|
8,105
|
7,752
|
9,904
|
8,124
|
7,616
|
7,235
|
-
|
8,000
|
8,010
|
7,847
|
-
|
8,544
|
9,653
|
10,927
|
-
|
11,552
|
12,271
|
12,671
|
-
|
13,273
|
13,563
|
13,662
|
-
|
13,729
|
13,127
|
12,370
|
-
|
15,457
|
14,406
|
14,599
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,554
|
3,810
|
5,342
|
-
|
6,329
|
7,419
|
7,747
|
-
|
9,381
|
7,753
|
2,945
|
-
|
9,469
|
3,669
|
2,699
|
-
|
3,323
|
3,763
|
3,136
|
-
|
-415
|
-653
|
424
|
-
|
-474
|
-2,925
|
-2,840
|
-
|
-2,783
|
-1,670
|
-1,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,555
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
6,579
|
7,343
|
7,464
|
-
|
9,294
|
7,726
|
2,978
|
-
|
9,520
|
3,721
|
2,763
|
-
|
3,087
|
3,712
|
3,035
|
-
|
-645
|
-626
|
320
|
-
|
-805
|
-2,535
|
-2,617
|
-
|
-2,789
|
-1,559
|
-1,198
|
-
|
-4,007
|
-3,352
|
-3,664
|
-
|
-6,641
|
-4,396
|
-1,901
|
-
|
-2,963
|
159
|
2,200
|
-
|
745
|
2,947
|
1,034
|
-268
|
1,743
|
3,630
|
-2,996
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
27.29
|
29.64
|
29.28
|
-
|
34.31
|
31.39
|
13.29
|
-
|
35.5
|
16.03
|
11.57
|
-
|
12.31
|
13.91
|
11.13
|
-
|
-2.66
|
-2.58
|
1.21
|
-
|
-3.25
|
-12.0
|
-12.95
|
-
|
-13.58
|
-7.58
|
-5.47
|
-
|
-18.94
|
-15.66
|
-15.85
|
-
|
-27.44
|
-16.03
|
-6.43
|
-
|
-8.85
|
0.46
|
5.52
|
-
|
1.83
|
7.08
|
2.44
|
-0.65
|
4.18
|
7.82
|
-6.27
|
|
法人税等合計
|
1,129
|
169
|
170
|
-
|
1,848
|
2,791
|
2,640
|
-
|
3,039
|
3,030
|
1,217
|
-
|
3,553
|
1,572
|
1,269
|
-
|
1,025
|
1,498
|
1,145
|
-
|
-1,162
|
-815
|
-270
|
-
|
-381
|
-439
|
-535
|
-
|
-98
|
-849
|
-511
|
-
|
-3,479
|
300
|
-930
|
-
|
1,000
|
88
|
506
|
-
|
1,200
|
1,306
|
815
|
-
|
400
|
-3,888
|
6,006
|
100
|
38
|
1,424
|
36
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
626
|
3,499
|
4,993
|
23,899
|
4,731
|
4,552
|
4,824
|
6,822
|
6,255
|
4,696
|
1,761
|
5,750
|
5,967
|
2,149
|
1,494
|
2,797
|
2,062
|
2,214
|
1,890
|
2,925
|
517
|
189
|
590
|
-2,634
|
-424
|
-2,096
|
-2,082
|
-3,114
|
-2,691
|
-710
|
-687
|
-1,330
|
-528
|
-3,652
|
-2,734
|
-33,449
|
-7,597
|
-4,484
|
-2,407
|
-7,000
|
-4,150
|
-1,147
|
1,385
|
483
|
355
|
6,835
|
-4,972
|
-393
|
1,705
|
2,206
|
-3,032
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.12
|
0.17
|
0.82
|
0.16
|
0.15
|
0.16
|
0.23
|
0.21
|
0.15
|
0.06
|
0.19
|
0.19
|
0.07
|
0.05
|
0.09
|
0.07
|
0.07
|
0.06
|
0.09
|
0.02
|
0.01
|
0.02
|
-0.08
|
-0.01
|
-0.07
|
-0.06
|
-0.1
|
-0.08
|
-0.02
|
-0.02
|
-0.04
|
-0.02
|
-0.11
|
-0.08
|
-0.91
|
-
|
-
|
-0.06
|
-0.19
|
-0.11
|
-0.03
|
0.04
|
0.01
|
0.01
|
0.18
|
-0.13
|
-0.01
|
0.04
|
0.06
|
-0.08
|
|
希薄化後一株あたり利益
|
0.02
|
0.12
|
0.17
|
0.78
|
0.15
|
0.15
|
0.15
|
0.21
|
0.2
|
0.15
|
0.05
|
0.18
|
0.18
|
0.07
|
0.05
|
0.09
|
0.07
|
0.07
|
0.06
|
0.09
|
0.02
|
0.01
|
0.02
|
-0.08
|
-0.01
|
-0.07
|
-0.06
|
-0.1
|
-0.08
|
-0.02
|
-0.02
|
-0.04
|
-0.02
|
-0.11
|
-0.08
|
-0.91
|
-
|
-
|
-0.06
|
-0.19
|
-0.11
|
-0.03
|
0.04
|
0.01
|
0.01
|
0.17
|
-0.13
|
-0.01
|
0.04
|
0.06
|
-0.08
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|