|
(単位:千ドル)
|
2Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
29,963
|
32,017
|
31,326
|
30,972
|
32,695
|
34,143
|
34,517
|
43,236
|
45,659
|
48,016
|
50,133
|
49,930
|
55,143
|
63,157
|
59,417
|
59,735
|
64,060
|
68,578
|
66,512
|
65,883
|
64,079
|
64,454
|
67,825
|
67,062
|
65,931
|
64,263
|
62,718
|
69,967
|
64,217
|
63,720
|
59,708
|
57,361
|
58,921
|
58,098
|
52,876
|
44,627
|
46,487
|
47,722
|
50,093
|
52,224
|
55,175
|
56,089
|
55,288
|
54,730
|
52,247
|
51,051
|
54,888
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
23,199
|
22,959
|
22,663
|
23,201
|
24,335
|
-
|
26,027
|
31,689
|
32,408
|
-
|
37,730
|
43,198
|
40,361
|
-
|
44,786
|
43,825
|
45,206
|
-
|
49,293
|
46,769
|
47,411
|
-
|
54,734
|
48,930
|
49,400
|
-
|
44,963
|
55,138
|
47,977
|
-
|
44,278
|
43,932
|
44,033
|
-
|
43,711
|
38,250
|
39,018
|
-
|
42,988
|
40,876
|
42,970
|
46,682
|
48,863
|
45,197
|
44,074
|
43,133
|
46,256
|
|
営業利益
|
6,764
|
9,058
|
8,663
|
7,771
|
8,360
|
9,240
|
8,490
|
11,547
|
13,251
|
12,479
|
12,403
|
6,732
|
14,782
|
-10,587
|
14,631
|
15,910
|
18,854
|
16,102
|
17,219
|
19,114
|
16,668
|
17,905
|
13,091
|
18,132
|
16,531
|
15,646
|
17,755
|
14,829
|
16,240
|
3,436
|
15,430
|
13,429
|
14,888
|
10,275
|
9,165
|
6,377
|
7,469
|
3,685
|
7,105
|
11,348
|
34,401
|
12,954
|
17,968
|
20,677
|
8,470
|
8,521
|
8,632
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
64
|
5,869
|
-549
|
1,752
|
3,189
|
-
|
5,130
|
4,317
|
4,928
|
-
|
2,778
|
1,119
|
6,265
|
-
|
9,966
|
7,544
|
34,635
|
-
|
12,204
|
28,059
|
14,001
|
-
|
13,442
|
6,277
|
29,694
|
-
|
7,478
|
4,436
|
10,460
|
-
|
10,729
|
2,997
|
5,585
|
-
|
373
|
-2,937
|
-2,080
|
-
|
17,396
|
37,253
|
26,140
|
5,927
|
6,966
|
13,297
|
1,468
|
81
|
-6,272
|
|
経常(税引前)利益率(%)
|
0.21
|
18.33
|
-1.75
|
5.66
|
9.75
|
-
|
14.86
|
9.98
|
10.79
|
-
|
5.54
|
2.24
|
11.36
|
-
|
16.77
|
12.63
|
54.07
|
-
|
18.35
|
42.59
|
21.85
|
-
|
19.82
|
9.36
|
45.04
|
-
|
11.92
|
6.34
|
16.29
|
-
|
17.97
|
5.22
|
9.48
|
-
|
0.71
|
-6.58
|
-4.47
|
-
|
34.73
|
71.33
|
47.38
|
10.57
|
12.6
|
24.3
|
2.81
|
0.16
|
-11.43
|
|
法人税等合計
|
831
|
95
|
25
|
-23
|
-19
|
-
|
43
|
-13
|
-29
|
-
|
17
|
-1
|
2
|
-
|
22
|
255
|
29
|
-
|
62
|
39
|
133
|
-
|
28
|
25
|
65
|
-
|
18
|
33
|
96
|
-
|
36
|
35
|
11
|
-
|
31
|
19
|
-87
|
-
|
100
|
22
|
-200
|
35
|
36
|
100
|
200
|
49
|
24
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,529
|
5,802
|
482
|
2,164
|
3,321
|
1,659
|
5,274
|
5,782
|
5,715
|
-5,309
|
2,761
|
1,120
|
6,263
|
-12,556
|
9,944
|
7,289
|
34,606
|
14,686
|
12,142
|
28,020
|
13,868
|
6,911
|
13,414
|
6,252
|
29,629
|
20,923
|
7,460
|
4,403
|
10,364
|
-4,191
|
10,693
|
2,962
|
5,574
|
72,730
|
342
|
-2,888
|
-1,947
|
-5,732
|
17,308
|
37,231
|
26,297
|
5,892
|
6,930
|
13,226
|
1,287
|
32
|
-6,182
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.09
|
-0.03
|
-
|
0.03
|
-0.01
|
0.06
|
0.06
|
0.06
|
-0.11
|
0.01
|
-0.01
|
0.06
|
-0.18
|
0.1
|
0.06
|
0.39
|
0.16
|
0.13
|
0.32
|
0.15
|
0.07
|
0.14
|
0.05
|
0.34
|
0.24
|
0.07
|
0.03
|
0.1
|
-0.07
|
0.11
|
0.01
|
0.05
|
0.89
|
-0.02
|
-0.06
|
-0.05
|
-0.09
|
0.19
|
0.43
|
0.3
|
0.05
|
0.06
|
0.13
|
-0.01
|
-0.02
|
-0.09
|
|
希薄化後一株あたり利益
|
0.09
|
0.09
|
-0.03
|
-
|
0.03
|
-0.01
|
0.06
|
0.06
|
0.06
|
-0.11
|
0.01
|
-0.01
|
0.06
|
-0.18
|
0.1
|
0.06
|
0.38
|
0.16
|
0.13
|
0.32
|
0.15
|
0.07
|
0.14
|
0.05
|
0.33
|
0.24
|
0.07
|
0.03
|
0.1
|
-0.07
|
0.11
|
0.01
|
0.05
|
0.83
|
-0.02
|
-0.06
|
-0.05
|
-0.09
|
0.19
|
0.41
|
0.29
|
0.05
|
0.06
|
0.13
|
-0.01
|
-0.02
|
-0.09
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
-
|
-
|
-
|
0.07
|
0.07
|
0.12
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|