|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q15
|
3Q16
|
4Q16
|
1Q17
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q26
|
2Q26
|
|
売上高
|
36,514
|
33,559
|
38,206
|
35,753
|
34,839
|
37,019
|
41,230
|
42,379
|
41,320
|
45,849
|
48,569
|
49,509
|
46,382
|
49,310
|
47,966
|
45,286
|
45,077
|
47,407
|
47,176
|
45,379
|
39,695
|
46,341
|
45,512
|
43,827
|
50,812
|
51,710
|
42,559
|
51,595
|
50,705
|
40,250
|
45,033
|
32,652
|
31,561
|
44,549
|
48,933
|
45,471
|
81,961
|
74,346
|
58,152
|
67,124
|
67,035
|
58,049
|
71,939
|
69,164
|
60,365
|
84,473
|
78,166
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
26,054
|
24,461
|
27,921
|
26,097
|
25,164
|
-
|
30,609
|
31,117
|
30,636
|
-
|
36,312
|
36,554
|
33,221
|
-
|
34,663
|
33,196
|
32,275
|
-
|
34,500
|
33,275
|
29,551
|
34,589
|
33,999
|
32,109
|
38,257
|
38,975
|
31,571
|
39,078
|
37,902
|
29,635
|
34,190
|
24,149
|
22,741
|
33,699
|
36,667
|
33,257
|
58,541
|
52,663
|
40,794
|
48,100
|
48,275
|
40,768
|
51,572
|
49,163
|
42,524
|
62,495
|
55,889
|
|
売上総利益
|
10,460
|
9,098
|
10,285
|
9,656
|
9,675
|
10,099
|
10,621
|
11,262
|
10,684
|
11,794
|
12,257
|
12,955
|
13,161
|
13,320
|
13,303
|
12,090
|
12,802
|
13,690
|
12,676
|
12,104
|
10,144
|
11,752
|
12,113
|
11,718
|
12,555
|
12,735
|
10,988
|
12,517
|
12,803
|
10,615
|
10,843
|
8,503
|
8,820
|
10,850
|
12,266
|
12,214
|
23,420
|
21,683
|
17,358
|
19,024
|
18,760
|
17,281
|
20,367
|
20,001
|
17,841
|
21,978
|
22,277
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
8,158
|
8,077
|
8,231
|
8,382
|
8,153
|
-
|
8,838
|
9,007
|
8,599
|
-
|
9,844
|
9,653
|
9,991
|
-
|
10,632
|
10,546
|
10,462
|
-
|
10,465
|
10,177
|
9,334
|
10,317
|
10,075
|
9,700
|
10,421
|
10,076
|
9,412
|
10,466
|
10,202
|
9,498
|
10,237
|
8,994
|
8,606
|
9,069
|
9,995
|
10,332
|
14,147
|
13,264
|
12,551
|
13,396
|
12,723
|
12,662
|
14,199
|
13,545
|
13,018
|
14,971
|
15,275
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,756
|
10,863
|
10,610
|
9,884
|
18,619
|
9,670
|
8,978
|
9,475
|
10,323
|
8,487
|
14,385
|
13,489
|
12,598
|
13,317
|
13,011
|
12,950
|
14,531
|
14,182
|
13,456
|
15,395
|
15,676
|
|
営業利益
|
2,023
|
742
|
1,776
|
1,015
|
1,107
|
1,330
|
1,514
|
1,714
|
1,806
|
-2,479
|
2,038
|
3,025
|
2,833
|
2,622
|
2,355
|
1,210
|
1,906
|
2,380
|
1,821
|
1,528
|
422
|
1,038
|
847
|
1,596
|
1,720
|
890
|
1,232
|
1,654
|
2,193
|
731
|
-7,776
|
-1,167
|
-158
|
1,375
|
1,943
|
3,727
|
9,035
|
8,194
|
4,760
|
5,707
|
5,749
|
4,331
|
5,836
|
5,819
|
4,385
|
6,583
|
6,601
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,220
|
1,092
|
1,732
|
-
|
1,621
|
1,443
|
294
|
902
|
766
|
1,442
|
1,413
|
502
|
937
|
1,189
|
1,710
|
405
|
-8,185
|
-1,400
|
-411
|
1,363
|
1,742
|
3,711
|
8,983
|
8,222
|
4,815
|
5,300
|
5,331
|
4,190
|
5,410
|
5,245
|
3,766
|
5,885
|
5,672
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.63
|
2.41
|
3.84
|
-
|
3.44
|
3.18
|
0.74
|
1.95
|
1.68
|
3.29
|
2.78
|
0.97
|
2.2
|
2.3
|
3.37
|
1.01
|
-18.18
|
-4.29
|
-1.3
|
3.06
|
3.56
|
8.16
|
10.96
|
11.06
|
8.28
|
7.9
|
7.95
|
7.22
|
7.52
|
7.58
|
6.24
|
6.97
|
7.26
|
|
法人税等合計
|
805
|
19
|
750
|
506
|
461
|
-
|
645
|
231
|
660
|
-
|
773
|
1,045
|
962
|
-
|
832
|
403
|
770
|
-
|
620
|
580
|
184
|
352
|
577
|
422
|
362
|
121
|
253
|
-274
|
459
|
70
|
-2,240
|
-408
|
-167
|
356
|
486
|
959
|
2,500
|
2,208
|
1,297
|
1,500
|
1,348
|
434
|
1,500
|
1,483
|
1,020
|
1,700
|
1,887
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,242
|
724
|
1,059
|
505
|
634
|
-
|
960
|
1,470
|
1,142
|
-
|
1,203
|
2,017
|
1,877
|
-
|
1,388
|
689
|
962
|
-
|
1,001
|
863
|
110
|
550
|
189
|
1,020
|
1,051
|
381
|
684
|
1,463
|
1,251
|
335
|
-5,945
|
-992
|
-244
|
1,007
|
1,256
|
2,752
|
6,520
|
6,014
|
3,518
|
3,837
|
3,983
|
3,756
|
3,952
|
3,762
|
2,746
|
4,186
|
3,785
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.06
|
-
|
0.04
|
0.05
|
-
|
-
|
-
|
0.09
|
-
|
-
|
0.16
|
0.15
|
-
|
-
|
0.05
|
0.08
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.11
|
0.25
|
0.64
|
0.59
|
0.35
|
0.42
|
0.48
|
0.47
|
0.5
|
0.48
|
0.36
|
0.55
|
0.51
|
|
希薄化後一株あたり利益
|
0.09
|
0.06
|
-
|
0.04
|
0.05
|
-
|
-
|
-
|
0.09
|
-
|
-
|
0.15
|
0.15
|
0.14
|
0.11
|
0.05
|
0.07
|
0.24
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.11
|
0.24
|
0.62
|
0.57
|
0.33
|
0.41
|
0.47
|
0.46
|
0.48
|
0.47
|
0.35
|
0.54
|
0.5
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|