|
(単位:千ドル)
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
|
4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
41,511
|
39,138
|
38,330
|
35,650
|
36,603
|
33,630
|
35,183
|
34,257
|
35,436
|
32,884
|
35,383
|
34,699
|
33,841
|
33,471
|
34,946
|
37,071
|
34,086
|
31,291
|
39,568
|
33,373
|
33,827
|
32,313
|
37,359
|
36,995
|
39,082
|
41,645
|
45,490
|
44,157
|
41,314
|
39,018
|
42,163
|
40,653
|
39,634
|
38,249
|
37,362
|
38,812
|
42,418
|
45,235
|
50,472
|
53,704
|
53,979
|
55,308
|
61,629
|
67,557
|
65,905
|
70,364
|
58,832
|
52,581
|
44,130
|
52,375
|
47,374
|
53,725
|
49,491
|
53,804
|
51,889
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|
売上成長率(%)
|
-
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-
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-
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|
|
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-
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|
|
|
|
|
|
|
|
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|
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|
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売上原価
|
28,809
|
27,448
|
27,033
|
25,004
|
25,861
|
23,720
|
-
|
24,065
|
24,429
|
23,233
|
-
|
24,041
|
23,379
|
23,671
|
-
|
25,809
|
23,651
|
21,541
|
-
|
23,133
|
22,863
|
21,621
|
-
|
24,847
|
25,708
|
27,578
|
-
|
30,204
|
28,343
|
26,719
|
-
|
27,702
|
26,954
|
25,579
|
-
|
26,453
|
28,075
|
29,469
|
-
|
37,407
|
36,322
|
37,739
|
-
|
44,530
|
44,054
|
47,959
|
-
|
35,317
|
31,588
|
36,939
|
-
|
37,299
|
34,165
|
37,131
|
-
|
|
売上総利益
|
12,702
|
11,690
|
11,297
|
10,646
|
10,742
|
9,910
|
10,247
|
10,192
|
11,007
|
9,651
|
10,164
|
10,658
|
10,462
|
9,800
|
10,218
|
11,262
|
10,435
|
9,750
|
13,388
|
10,240
|
10,964
|
10,692
|
11,987
|
12,148
|
13,374
|
14,067
|
15,493
|
13,953
|
12,971
|
12,299
|
12,512
|
12,951
|
12,680
|
12,670
|
11,372
|
12,359
|
14,343
|
15,766
|
16,357
|
16,297
|
17,657
|
17,569
|
20,177
|
23,027
|
21,851
|
22,405
|
16,406
|
17,264
|
12,542
|
15,436
|
14,724
|
16,426
|
15,326
|
16,673
|
16,375
|
|
売上総利益率(%)
|
|
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|
販売管理費
|
10,772
|
9,973
|
9,457
|
10,149
|
10,228
|
9,318
|
-
|
10,069
|
10,473
|
10,537
|
-
|
11,182
|
12,621
|
12,563
|
-
|
12,267
|
13,200
|
12,471
|
-
|
12,327
|
13,368
|
12,002
|
-
|
12,324
|
12,602
|
13,097
|
-
|
13,099
|
13,425
|
13,097
|
-
|
12,847
|
13,161
|
12,659
|
-
|
12,976
|
13,491
|
15,457
|
-
|
13,469
|
13,135
|
13,946
|
-
|
14,248
|
14,677
|
14,779
|
-
|
15,792
|
14,488
|
14,430
|
-
|
16,112
|
15,995
|
14,500
|
-
|
|
営業利益
|
2,000
|
1,717
|
1,843
|
501
|
512
|
592
|
-
|
123
|
534
|
-886
|
-
|
-533
|
-2,159
|
-2,749
|
-
|
-1,004
|
-2,522
|
-2,721
|
-
|
-2,087
|
-2,404
|
-1,310
|
-
|
15
|
772
|
967
|
-
|
854
|
-454
|
-798
|
-
|
103
|
-481
|
11
|
-
|
-617
|
852
|
315
|
-
|
2,828
|
4,520
|
3,623
|
-
|
8,779
|
7,199
|
7,613
|
-
|
1,472
|
-2,016
|
1,006
|
-
|
316
|
-667
|
-2,743
|
-
|
|
営業利益率 (%)
|
|
|
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|
|
-
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|
|
|
-
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|
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|
-
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|
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|
-
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|
|
|
-
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|
|
|
-
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|
|
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-
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|
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-
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|
|
|
-
|
|
|
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-
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|
|
|
-
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|
|
|
-
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|
|
|
-
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|
経常(税引前)利益
|
1,604
|
2,465
|
2,227
|
944
|
609
|
389
|
-
|
2,427
|
788
|
-187
|
-
|
-218
|
-1,943
|
-2,229
|
-
|
-1,031
|
-2,023
|
-2,815
|
-
|
-2,353
|
-2,189
|
-1,441
|
-
|
-48
|
704
|
1,015
|
-
|
702
|
-126
|
-773
|
-
|
334
|
-542
|
88
|
-
|
-1,023
|
742
|
290
|
-
|
2,802
|
4,672
|
3,496
|
-
|
8,432
|
7,067
|
7,995
|
-
|
1,608
|
-2,291
|
979
|
-
|
648
|
-1,055
|
-3,088
|
-
|
|
経常(税引前)利益率(%)
|
3.86
|
6.3
|
5.81
|
2.65
|
1.66
|
1.16
|
-
|
7.08
|
2.22
|
-0.57
|
-
|
-0.63
|
-5.74
|
-6.66
|
-
|
-2.78
|
-5.93
|
-9.0
|
-
|
-7.05
|
-6.47
|
-4.46
|
-
|
-0.13
|
1.8
|
2.44
|
-
|
1.59
|
-0.3
|
-1.98
|
-
|
0.82
|
-1.37
|
0.23
|
-
|
-2.64
|
1.75
|
0.64
|
-
|
5.22
|
8.66
|
6.32
|
-
|
12.48
|
10.72
|
11.36
|
-
|
3.06
|
-5.19
|
1.87
|
-
|
1.21
|
-2.13
|
-5.74
|
-
|
|
法人税等合計
|
575
|
836
|
636
|
210
|
28
|
-197
|
-
|
448
|
157
|
-75
|
-
|
-135
|
-799
|
-31
|
-
|
368
|
263
|
111
|
-
|
497
|
333
|
-10
|
-
|
64
|
532
|
488
|
-
|
271
|
178
|
305
|
-
|
177
|
80
|
181
|
-
|
100
|
53
|
62
|
-
|
200
|
550
|
609
|
-
|
2,100
|
1,518
|
1,655
|
-
|
400
|
-494
|
229
|
-
|
100
|
-304
|
-1,031
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
3,631
|
830
|
1,339
|
647
|
378
|
404
|
-181
|
1,968
|
524
|
-532
|
-2,475
|
-83
|
-1,057
|
-2,198
|
-2,221
|
-1,399
|
-2,286
|
-2,926
|
-155
|
-2,850
|
-2,522
|
-1,431
|
-125
|
-112
|
1,668
|
527
|
1,739
|
431
|
-304
|
-1,078
|
-6,377
|
157
|
-622
|
-93
|
-1,280
|
-1,147
|
689
|
228
|
1,885
|
2,635
|
4,122
|
2,887
|
8,283
|
6,324
|
5,549
|
6,340
|
4,120
|
1,227
|
-1,797
|
750
|
-119
|
590
|
-751
|
-2,057
|
1,075
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
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|
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|
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|
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|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
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-
|
|
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|
-
|
|
|
|
-
|
|
|
|
-
|