|
(単位:千ドル)
|
3Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122,130
|
134,897
|
109,351
|
123,737
|
135,588
|
-
|
134,150
|
151,570
|
118,062
|
-
|
106,575
|
118,716
|
115,813
|
-
|
106,569
|
127,854
|
135,483
|
-
|
126,858
|
171,444
|
192,365
|
-
|
194,017
|
255,108
|
288,168
|
-
|
241,431
|
278,631
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103,755
|
-
|
94,720
|
103,662
|
111,873
|
-
|
112,324
|
121,885
|
96,718
|
-
|
88,304
|
101,563
|
98,646
|
-
|
93,133
|
108,771
|
116,424
|
-
|
107,394
|
138,007
|
149,695
|
-
|
145,823
|
192,388
|
206,428
|
-
|
181,907
|
195,199
|
|
売上総利益
|
23,498
|
20,378
|
34,237
|
43,843
|
41,480
|
33,784
|
31,715
|
38,485
|
42,852
|
35,158
|
34,928
|
29,642
|
25,746
|
21,069
|
24,301
|
32,944
|
29,947
|
23,150
|
30,094
|
27,285
|
25,676
|
14,999
|
15,822
|
9,054
|
10,894
|
10,554
|
12,421
|
18,375
|
24,005
|
14,631
|
20,075
|
23,715
|
28,555
|
21,826
|
29,685
|
21,344
|
21,720
|
18,271
|
17,153
|
17,167
|
22,472
|
13,436
|
19,083
|
19,059
|
33,440
|
19,464
|
33,437
|
42,670
|
51,982
|
48,194
|
62,720
|
81,740
|
80,434
|
59,524
|
83,432
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,839
|
2,157
|
1,791
|
-
|
1,840
|
1,626
|
1,642
|
-
|
1,854
|
1,959
|
1,640
|
-
|
1,469
|
1,623
|
1,726
|
-
|
1,658
|
1,636
|
1,632
|
-
|
1,694
|
1,663
|
1,631
|
-
|
1,474
|
1,783
|
1,605
|
-
|
1,673
|
1,601
|
1,772
|
-
|
1,824
|
1,713
|
1,806
|
-
|
1,501
|
1,543
|
1,427
|
-
|
1,967
|
2,284
|
2,430
|
-
|
2,476
|
2,746
|
|
販売管理費
|
19,410
|
19,763
|
21,523
|
24,826
|
-
|
22,373
|
24,060
|
23,805
|
-
|
21,632
|
22,088
|
23,024
|
-
|
20,816
|
19,464
|
18,013
|
-
|
19,400
|
19,024
|
19,362
|
-
|
15,698
|
15,994
|
14,761
|
-
|
16,215
|
16,073
|
16,174
|
-
|
15,928
|
17,195
|
17,117
|
-
|
17,289
|
18,573
|
15,511
|
-
|
16,874
|
16,675
|
16,710
|
-
|
15,902
|
17,067
|
16,404
|
-
|
16,873
|
21,820
|
19,691
|
-
|
20,347
|
20,947
|
22,022
|
-
|
21,476
|
21,767
|
|
営業利益
|
2,851
|
-88
|
12,010
|
18,313
|
-
|
10,996
|
7,242
|
12,548
|
-
|
11,271
|
10,562
|
4,705
|
-
|
-1,705
|
1,766
|
11,769
|
-
|
-1,989
|
5,766
|
5,547
|
-
|
-2,256
|
-2,723
|
-7,520
|
-
|
-7,392
|
-5,332
|
525
|
-
|
-3,035
|
1,173
|
5,640
|
-
|
3,019
|
9,285
|
2,784
|
-
|
-320
|
-1,167
|
-1,359
|
-
|
-4,290
|
303
|
849
|
-
|
1,090
|
10,074
|
21,552
|
-
|
25,880
|
39,489
|
57,288
|
-
|
35,572
|
58,919
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
2,829
|
-135
|
11,976
|
18,279
|
-
|
10,954
|
8,910
|
12,508
|
-
|
11,205
|
11,031
|
5,180
|
-
|
-1,230
|
2,696
|
12,234
|
-
|
-1,506
|
6,294
|
6,058
|
-
|
-1,741
|
-2,174
|
-6,898
|
-
|
-6,733
|
-5,090
|
689
|
-
|
-2,934
|
1,363
|
5,886
|
-
|
3,333
|
9,555
|
2,922
|
-
|
-259
|
-1,171
|
-1,338
|
-
|
-4,287
|
595
|
2,918
|
-
|
1,613
|
10,973
|
23,645
|
-
|
29,878
|
43,917
|
61,796
|
-
|
39,437
|
62,474
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
-
|
-2.68
|
1.1
|
4.34
|
-
|
2.48
|
6.3
|
2.47
|
-
|
-0.24
|
-0.99
|
-1.16
|
-
|
-4.02
|
0.47
|
2.15
|
-
|
1.27
|
6.4
|
12.29
|
-
|
15.4
|
17.22
|
21.44
|
-
|
16.33
|
22.42
|
|
法人税等合計
|
1,122
|
1,610
|
4,565
|
6,141
|
-
|
3,569
|
2,092
|
3,203
|
-
|
3,937
|
4,055
|
2,233
|
-
|
-991
|
6,379
|
5,185
|
-
|
-1,047
|
727
|
1,164
|
-
|
-1,441
|
-1,345
|
-3,683
|
-
|
-1,071
|
-1,760
|
388
|
-
|
-239
|
405
|
797
|
-
|
558
|
2,134
|
-559
|
-
|
105
|
-946
|
703
|
-
|
-1,441
|
1,812
|
-6,143
|
-
|
451
|
2,500
|
5,191
|
-
|
5,793
|
10,429
|
15,573
|
-
|
4,674
|
16,144
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
1,707
|
-1,745
|
7,411
|
12,138
|
11,853
|
7,385
|
6,818
|
9,305
|
18,568
|
8,255
|
15,593
|
2,947
|
2,429
|
-239
|
-3,683
|
7,049
|
6,312
|
-459
|
5,567
|
4,894
|
5,508
|
-300
|
-829
|
-3,215
|
-5,142
|
-5,662
|
-3,330
|
301
|
1,539
|
-2,695
|
958
|
5,089
|
6,538
|
2,775
|
7,421
|
3,481
|
2,983
|
-364
|
-225
|
-2,041
|
3,261
|
-2,846
|
-1,217
|
9,061
|
8,739
|
1,162
|
8,473
|
18,454
|
26,436
|
24,085
|
33,488
|
46,223
|
46,052
|
34,763
|
46,330
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.15
|
-0.15
|
0.63
|
1.03
|
0.99
|
0.62
|
0.57
|
0.78
|
1.55
|
0.69
|
1.3
|
0.25
|
0.2
|
-0.02
|
-0.31
|
0.6
|
0.54
|
-0.04
|
0.49
|
0.43
|
0.48
|
-0.03
|
-0.07
|
-0.28
|
-0.45
|
-0.49
|
-0.29
|
0.03
|
0.13
|
-0.23
|
0.08
|
0.44
|
0.56
|
0.24
|
0.64
|
0.3
|
0.26
|
-0.03
|
-0.02
|
-0.17
|
0.28
|
-0.24
|
-0.1
|
0.77
|
0.74
|
0.1
|
0.71
|
1.55
|
2.22
|
2.02
|
2.79
|
3.85
|
3.84
|
2.89
|
3.84
|
|
希薄化後一株あたり利益
|
0.14
|
-0.15
|
0.63
|
1.02
|
0.99
|
0.62
|
0.57
|
0.77
|
1.54
|
0.68
|
1.29
|
0.24
|
0.2
|
-0.02
|
-0.31
|
0.6
|
0.54
|
-0.04
|
0.49
|
0.43
|
0.48
|
-0.03
|
-0.07
|
-0.28
|
-0.45
|
-0.49
|
-0.29
|
0.03
|
0.13
|
-0.23
|
0.08
|
0.44
|
0.56
|
0.24
|
0.64
|
0.3
|
0.25
|
-0.03
|
-0.02
|
-0.17
|
0.28
|
-0.24
|
-0.1
|
0.76
|
0.73
|
0.1
|
0.7
|
1.52
|
2.17
|
1.98
|
2.75
|
3.79
|
3.77
|
2.86
|
3.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|