|
（単位：千ドル）
|
3Q10
|
1Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
128,737
|
134,237
|
134,684
|
128,334
|
136,340
|
124,426
|
114,596
|
107,173
|
91,271
|
89,269
|
81,705
|
77,578
|
90,980
|
74,538
|
80,827
|
79,274
|
97,894
|
81,381
|
88,817
|
94,637
|
112,719
|
89,481
|
96,118
|
102,018
|
117,724
|
90,970
|
93,213
|
97,310
|
116,079
|
94,047
|
96,102
|
95,683
|
111,333
|
89,549
|
99,995
|
106,716
|
117,038
|
109,683
|
100,383
|
109,699
|
122,385
|
121,280
|
122,488
|
147,417
|
144,922
|
148,747
|
151,217
|
164,226
|
178,251
|
174,992
|
184,685
|
175,077
|
178,686
|
238,015
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
24,709
|
24,124
|
26,157
|
26,816
|
-
|
25,402
|
25,781
|
20,241
|
-
|
11,382
|
8,489
|
8,519
|
-
|
7,881
|
7,378
|
7,861
|
-
|
17,628
|
15,746
|
15,132
|
-
|
15,750
|
16,235
|
17,189
|
-
|
15,758
|
17,367
|
18,075
|
-
|
16,903
|
16,643
|
16,696
|
-
|
16,039
|
17,611
|
20,825
|
-
|
14,886
|
14,259
|
14,738
|
-
|
17,991
|
19,310
|
20,068
|
23,212
|
23,957
|
23,796
|
26,217
|
33,778
|
32,919
|
32,809
|
32,071
|
29,064
|
46,231
|
|
売上総利益
|
104,028
|
110,113
|
108,527
|
101,518
|
110,142
|
99,024
|
88,815
|
86,932
|
80,184
|
77,887
|
73,216
|
69,059
|
82,885
|
66,657
|
73,449
|
71,413
|
86,755
|
63,753
|
73,071
|
79,505
|
97,483
|
73,731
|
79,883
|
84,829
|
101,186
|
75,212
|
75,846
|
79,235
|
98,120
|
77,144
|
79,459
|
78,987
|
94,602
|
73,510
|
82,384
|
85,891
|
96,272
|
94,797
|
86,124
|
94,961
|
104,154
|
103,289
|
103,178
|
127,349
|
121,710
|
124,790
|
127,421
|
138,009
|
144,473
|
142,073
|
151,876
|
143,006
|
149,622
|
191,784
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
87,559
|
81,797
|
81,317
|
88,006
|
-
|
87,130
|
92,587
|
72,935
|
-
|
63,172
|
58,830
|
59,398
|
-
|
52,655
|
53,169
|
51,982
|
-
|
74,939
|
75,806
|
70,911
|
-
|
67,026
|
67,539
|
71,223
|
-
|
73,990
|
55,562
|
58,936
|
-
|
59,376
|
57,671
|
56,804
|
-
|
58,101
|
67,643
|
69,931
|
-
|
64,085
|
60,815
|
61,768
|
-
|
75,873
|
80,896
|
81,303
|
92,278
|
84,555
|
95,400
|
102,421
|
121,446
|
112,702
|
116,870
|
115,858
|
109,273
|
159,358
|
|
営業利益
|
16,469
|
28,316
|
27,210
|
13,512
|
19,185
|
11,894
|
-3,772
|
13,997
|
15,692
|
14,715
|
14,386
|
9,661
|
23,900
|
14,002
|
20,280
|
19,431
|
27,027
|
-11,186
|
-2,735
|
8,594
|
20,081
|
6,705
|
12,344
|
13,606
|
-62,364
|
1,222
|
20,284
|
20,299
|
28,809
|
17,768
|
21,788
|
22,183
|
24,259
|
15,409
|
14,741
|
15,960
|
-6,026
|
30,712
|
25,309
|
33,193
|
18,514
|
27,416
|
22,282
|
46,046
|
29,432
|
40,235
|
32,021
|
35,588
|
23,027
|
29,371
|
35,006
|
27,148
|
40,349
|
32,426
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
14,749
|
28,277
|
27,419
|
12,738
|
-
|
12,164
|
-3,523
|
14,354
|
-
|
14,167
|
14,094
|
9,838
|
-
|
14,008
|
20,151
|
16,974
|
-
|
-10,253
|
-3,760
|
7,429
|
-
|
4,880
|
10,983
|
12,318
|
-
|
-125
|
18,732
|
18,899
|
-
|
16,183
|
20,504
|
20,222
|
-
|
13,406
|
12,424
|
12,242
|
-
|
27,315
|
22,462
|
30,231
|
-
|
24,764
|
17,064
|
39,507
|
25,952
|
36,845
|
27,682
|
29,924
|
14,609
|
20,952
|
27,607
|
20,128
|
34,279
|
13,302
|
|
経常（税引前）利益率（％）
|
11.46
|
21.06
|
20.36
|
9.93
|
-
|
9.78
|
-3.07
|
13.39
|
-
|
15.87
|
17.25
|
12.68
|
-
|
18.79
|
24.93
|
21.41
|
-
|
-12.6
|
-4.23
|
7.85
|
-
|
5.45
|
11.43
|
12.07
|
-
|
-0.14
|
20.1
|
19.42
|
-
|
17.21
|
21.34
|
21.13
|
-
|
14.97
|
12.42
|
11.47
|
-
|
24.9
|
22.38
|
27.56
|
-
|
20.42
|
13.93
|
26.8
|
17.91
|
24.77
|
18.31
|
18.22
|
8.2
|
11.97
|
14.95
|
11.5
|
19.18
|
5.59
|
|
法人税等合計
|
5,505
|
7,756
|
9,459
|
4,137
|
-
|
4,675
|
-1,615
|
6,378
|
-
|
5,044
|
5,952
|
2,634
|
-
|
2,908
|
7,352
|
5,879
|
-
|
-9,282
|
-9,529
|
11,555
|
-
|
1,664
|
3,708
|
4,742
|
-
|
400
|
8,391
|
7,727
|
-
|
3,271
|
5,101
|
3,476
|
-
|
4,004
|
4,243
|
-1,315
|
-
|
6,199
|
5,494
|
6,254
|
-
|
5,803
|
3,507
|
8,531
|
5,498
|
7,735
|
5,885
|
6,250
|
2,519
|
1,854
|
4,968
|
3,940
|
5,815
|
2,356
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,244
|
20,521
|
17,960
|
8,601
|
11,679
|
7,489
|
-1,908
|
5,838
|
36,025
|
31,118
|
3,910
|
24,843
|
15,036
|
11,100
|
12,799
|
11,095
|
14,464
|
-971
|
5,769
|
-4,126
|
-9,473
|
3,216
|
7,275
|
7,576
|
-73,793
|
-525
|
10,341
|
11,172
|
16,429
|
12,912
|
15,403
|
16,746
|
18,430
|
9,402
|
8,181
|
13,557
|
-4,740
|
21,116
|
16,968
|
23,977
|
17,661
|
18,961
|
13,557
|
30,976
|
20,454
|
29,110
|
21,797
|
23,674
|
12,090
|
19,098
|
22,639
|
16,188
|
28,464
|
10,946
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.31
|
0.27
|
0.13
|
0.19
|
0.12
|
-0.03
|
0.09
|
-
|
0.54
|
0.07
|
0.46
|
-
|
0.22
|
0.25
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.52
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
-0.11
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.47
|
0.67
|
0.5
|
0.55
|
0.28
|
0.44
|
0.52
|
0.37
|
0.66
|
0.25
|
|
希薄化後一株あたり利益
|
0.21
|
0.29
|
0.26
|
0.13
|
0.18
|
0.12
|
-0.03
|
0.09
|
-
|
0.53
|
0.07
|
0.46
|
-
|
0.21
|
0.25
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.52
|
-
|
-
|
-
|
0.34
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
-0.11
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.46
|
0.66
|
0.5
|
0.53
|
0.27
|
0.42
|
0.51
|
0.37
|
0.65
|
0.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|