|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
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
|
191,771
|
182,061
|
163,563
|
208,807
|
220,096
|
234,960
|
234,101
|
201,994
|
200,615
|
253,171
|
304,994
|
282,093
|
233,677
|
263,099
|
272,734
|
231,838
|
206,605
|
247,627
|
274,574
|
258,112
|
215,337
|
266,036
|
280,086
|
240,913
|
227,417
|
262,655
|
299,236
|
258,131
|
249,439
|
285,814
|
329,665
|
265,201
|
287,592
|
348,389
|
369,353
|
317,865
|
366,949
|
391,291
|
293,267
|
364,914
|
390,744
|
292,506
|
353,005
|
361,196
|
290,015
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
152,705
|
150,758
|
133,518
|
163,379
|
177,133
|
194,837
|
192,523
|
-
|
170,700
|
209,052
|
243,598
|
-
|
183,521
|
196,895
|
204,847
|
-
|
157,350
|
185,802
|
205,839
|
-
|
167,019
|
195,533
|
209,807
|
-
|
183,517
|
199,097
|
222,658
|
-
|
193,052
|
213,556
|
244,222
|
-
|
227,574
|
267,458
|
286,101
|
253,021
|
276,678
|
296,735
|
216,338
|
268,175
|
285,360
|
208,118
|
257,132
|
267,670
|
212,315
|
|
売上総利益
|
39,066
|
31,303
|
30,045
|
45,428
|
42,963
|
40,123
|
41,578
|
28,480
|
29,915
|
44,119
|
61,396
|
51,546
|
50,156
|
66,204
|
67,887
|
53,882
|
49,255
|
61,825
|
68,735
|
56,729
|
48,318
|
70,503
|
70,279
|
53,260
|
43,900
|
63,558
|
76,578
|
60,855
|
56,387
|
72,258
|
85,443
|
62,426
|
60,018
|
80,931
|
83,252
|
64,844
|
90,271
|
94,556
|
76,929
|
96,739
|
105,384
|
84,388
|
95,873
|
93,526
|
77,700
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
27,373
|
25,840
|
22,823
|
28,038
|
24,602
|
25,393
|
23,186
|
-
|
20,945
|
32,918
|
38,002
|
-
|
36,549
|
40,427
|
41,524
|
-
|
39,576
|
36,895
|
33,042
|
-
|
34,475
|
38,229
|
40,875
|
-
|
33,334
|
36,952
|
45,158
|
-
|
41,197
|
37,667
|
41,584
|
-
|
47,203
|
49,522
|
45,274
|
43,649
|
50,132
|
47,160
|
47,559
|
53,662
|
52,194
|
52,652
|
53,404
|
49,528
|
52,190
|
|
営業利益
|
11,693
|
5,463
|
7,222
|
17,390
|
18,361
|
14,730
|
18,392
|
-103,872
|
8,970
|
11,201
|
23,394
|
4,520
|
13,607
|
25,777
|
26,363
|
584
|
9,679
|
24,930
|
35,693
|
22,547
|
13,843
|
32,274
|
29,404
|
18,447
|
10,566
|
26,606
|
31,420
|
19,247
|
15,190
|
34,591
|
43,859
|
22,722
|
12,815
|
31,409
|
37,978
|
21,195
|
40,139
|
47,396
|
29,370
|
43,077
|
53,190
|
31,736
|
42,469
|
43,998
|
25,510
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
12,430
|
13,477
|
10,520
|
15,399
|
-
|
8,829
|
6,289
|
21,296
|
-
|
10,111
|
14,076
|
22,738
|
-
|
6,049
|
21,027
|
31,803
|
-
|
11,159
|
29,131
|
25,976
|
-
|
7,916
|
26,400
|
31,319
|
-
|
15,045
|
36,164
|
43,588
|
-
|
12,056
|
35,830
|
37,415
|
20,557
|
39,202
|
45,985
|
28,276
|
42,278
|
53,813
|
33,507
|
43,617
|
45,474
|
27,053
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
5.95
|
6.12
|
4.48
|
6.58
|
-
|
4.4
|
2.48
|
6.98
|
-
|
4.33
|
5.35
|
8.34
|
-
|
2.93
|
8.49
|
11.58
|
-
|
5.18
|
10.95
|
9.27
|
-
|
3.48
|
10.05
|
10.47
|
-
|
6.03
|
12.65
|
13.22
|
-
|
4.19
|
10.28
|
10.13
|
6.47
|
10.68
|
11.75
|
9.64
|
11.59
|
13.77
|
11.46
|
12.36
|
12.59
|
9.33
|
|
法人税等合計
|
3,279
|
-592
|
1,350
|
5,184
|
6,094
|
4,089
|
5,828
|
-
|
3,292
|
2,202
|
7,664
|
-
|
3,618
|
-2,913
|
8,952
|
-
|
2,053
|
7,853
|
11,184
|
-
|
2,807
|
6,294
|
6,473
|
-
|
1,571
|
6,487
|
6,843
|
-
|
2,986
|
8,872
|
9,828
|
-
|
1,560
|
9,457
|
9,561
|
5,101
|
9,895
|
11,690
|
7,177
|
11,555
|
14,536
|
8,561
|
11,419
|
11,435
|
5,934
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,481
|
1,197
|
8,409
|
7,805
|
6,914
|
6,431
|
9,540
|
-95,709
|
5,509
|
4,087
|
13,632
|
220
|
6,493
|
16,989
|
13,786
|
-7,752
|
3,996
|
12,769
|
20,619
|
25,176
|
8,352
|
22,837
|
19,503
|
13,117
|
6,345
|
19,913
|
24,476
|
14,357
|
12,059
|
27,292
|
33,760
|
-8,545
|
12,762
|
25,949
|
27,556
|
15,456
|
29,307
|
34,295
|
21,099
|
30,723
|
39,277
|
24,946
|
32,198
|
34,039
|
21,119
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.04
|
0.28
|
0.26
|
0.23
|
0.21
|
0.3
|
-
|
0.18
|
0.13
|
0.44
|
-
|
0.21
|
0.54
|
0.44
|
-
|
0.13
|
0.4
|
0.65
|
-
|
0.26
|
0.72
|
0.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
0.79
|
0.84
|
0.47
|
0.9
|
1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.11
|
0.04
|
0.27
|
0.25
|
0.23
|
0.21
|
0.3
|
-
|
0.18
|
0.13
|
0.43
|
-
|
0.2
|
0.53
|
0.43
|
-
|
0.12
|
0.4
|
0.64
|
-
|
0.26
|
0.7
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
0.79
|
0.83
|
0.47
|
0.9
|
1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|