|
(単位:千ドル)
|
1Q12
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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
|
4Q21
|
1Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q22
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
63,384
|
62,219
|
64,540
|
70,005
|
56,937
|
59,829
|
59,864
|
67,167
|
57,487
|
61,841
|
58,281
|
69,525
|
60,172
|
63,821
|
56,116
|
61,441
|
51,038
|
53,671
|
50,329
|
54,647
|
48,913
|
53,187
|
50,670
|
54,253
|
51,818
|
52,124
|
54,834
|
57,552
|
51,901
|
56,532
|
58,498
|
-
|
52,114
|
56,864
|
49,998
|
-
|
49,411
|
54,054
|
54,944
|
61,235
|
61,514
|
61,318
|
60,479
|
70,390
|
60,461
|
66,775
|
61,678
|
60,636
|
62,076
|
60,767
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
41,794
|
40,112
|
43,085
|
-
|
39,248
|
41,076
|
43,925
|
-
|
39,678
|
41,496
|
39,022
|
-
|
41,029
|
41,657
|
37,422
|
-
|
35,186
|
37,672
|
35,596
|
-
|
34,999
|
36,365
|
36,191
|
-
|
35,279
|
36,194
|
36,762
|
-
|
35,369
|
38,111
|
39,470
|
-
|
34,411
|
38,228
|
35,154
|
-
|
33,839
|
36,449
|
36,795
|
-
|
41,369
|
42,368
|
39,459
|
-
|
40,261
|
45,199
|
42,455
|
41,100
|
43,112
|
43,187
|
|
売上総利益
|
21,590
|
22,107
|
21,455
|
12,923
|
17,689
|
18,753
|
15,939
|
19,431
|
17,809
|
20,345
|
19,259
|
23,683
|
19,143
|
22,164
|
18,694
|
16,694
|
15,852
|
15,999
|
14,733
|
404
|
13,914
|
16,822
|
14,479
|
16,735
|
16,539
|
15,930
|
18,072
|
18,434
|
16,532
|
18,421
|
19,028
|
20,579
|
17,703
|
18,636
|
14,844
|
10,827
|
15,572
|
17,605
|
18,149
|
22,016
|
20,145
|
18,950
|
21,020
|
24,131
|
20,200
|
21,576
|
19,223
|
19,536
|
18,964
|
17,580
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
19,663
|
18,907
|
18,674
|
-
|
18,571
|
17,899
|
17,701
|
-
|
17,073
|
17,917
|
16,342
|
-
|
18,077
|
18,461
|
15,574
|
-
|
15,673
|
14,796
|
13,819
|
-
|
15,421
|
14,942
|
15,326
|
-
|
16,090
|
15,486
|
15,859
|
-
|
15,764
|
15,141
|
15,728
|
-
|
16,258
|
15,874
|
14,780
|
-
|
13,391
|
14,224
|
13,511
|
-
|
16,012
|
14,749
|
14,988
|
-
|
16,294
|
15,561
|
15,109
|
17,077
|
16,470
|
16,870
|
|
営業利益
|
1,927
|
3,200
|
2,781
|
-
|
-882
|
854
|
-1,762
|
-
|
736
|
2,428
|
2,917
|
-
|
1,066
|
3,703
|
3,120
|
-
|
179
|
1,203
|
914
|
-
|
-1,850
|
1,829
|
-853
|
-
|
449
|
444
|
2,213
|
-
|
768
|
3,280
|
3,300
|
-
|
1,445
|
2,762
|
64
|
2,800
|
1,835
|
6,201
|
3,850
|
4,700
|
4,133
|
4,201
|
5,374
|
7,600
|
3,716
|
5,961
|
4,114
|
2,459
|
2,494
|
710
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,751
|
3,234
|
2,231
|
-9,105
|
-738
|
1,121
|
-1,236
|
1,649
|
845
|
2,941
|
2,667
|
5,604
|
1,741
|
4,323
|
3,508
|
370
|
482
|
992
|
1,199
|
-23,048
|
1,476
|
1,517
|
-1,244
|
-211
|
640
|
1,097
|
2,337
|
791
|
942
|
2,991
|
3,045
|
2,632
|
1,276
|
1,875
|
287
|
-23,435
|
1,800
|
5,775
|
4,513
|
5,304
|
4,400
|
3,539
|
6,058
|
7,563
|
3,000
|
4,800
|
3,500
|
2,100
|
2,000
|
700
|
|
経常(税引前)利益率(%)
|
5.92
|
5.2
|
3.46
|
-13.01
|
-1.3
|
1.87
|
-2.06
|
2.46
|
1.47
|
4.76
|
4.58
|
8.06
|
2.89
|
6.77
|
6.25
|
0.6
|
0.94
|
1.85
|
2.38
|
-42.18
|
3.02
|
2.85
|
-2.46
|
-0.39
|
1.24
|
2.1
|
4.26
|
1.37
|
1.81
|
5.29
|
5.21
|
-
|
2.45
|
3.3
|
0.57
|
-
|
3.64
|
10.68
|
8.21
|
8.66
|
7.15
|
5.77
|
10.02
|
10.74
|
4.96
|
7.19
|
5.67
|
3.46
|
3.22
|
1.15
|
|
法人税等合計
|
1,502
|
1,519
|
661
|
-
|
-387
|
645
|
249
|
-
|
629
|
1,159
|
985
|
-
|
818
|
1,876
|
1,071
|
-
|
660
|
534
|
602
|
-
|
717
|
454
|
-458
|
-
|
214
|
7,618
|
700
|
-
|
358
|
1,065
|
957
|
-
|
498
|
615
|
-326
|
-
|
-2,300
|
1,900
|
1,496
|
-
|
1,100
|
1,000
|
1,800
|
-
|
1,000
|
1,700
|
-4,000
|
200
|
2,400
|
100
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
2,249
|
1,715
|
1,570
|
-4,646
|
-351
|
476
|
-1,485
|
1,198
|
216
|
1,782
|
1,682
|
3,032
|
923
|
2,447
|
2,437
|
-563
|
-178
|
458
|
597
|
-15,007
|
759
|
1,063
|
-786
|
-45
|
426
|
-6,521
|
1,637
|
825
|
584
|
1,926
|
2,088
|
1,481
|
778
|
1,260
|
613
|
-24,490
|
4,116
|
3,857
|
3,017
|
4,543
|
3,232
|
2,528
|
4,284
|
4,834
|
2,056
|
3,131
|
7,473
|
1,920
|
-394
|
638
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-0.11
|
-
|
0.06
|
-0.93
|
0.23
|
-
|
0.08
|
0.27
|
0.3
|
-
|
0.11
|
0.18
|
0.09
|
-
|
0.59
|
0.54
|
420
|
0.65
|
0.45
|
0.35
|
0.59
|
0.67
|
0.28
|
0.42
|
1.01
|
0.26
|
-0.05
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-0.11
|
-
|
0.06
|
-0.93
|
0.23
|
-
|
0.08
|
0.27
|
0.3
|
-
|
0.11
|
0.18
|
0.09
|
-
|
0.57
|
0.53
|
410
|
0.6
|
0.44
|
0.34
|
0.57
|
0.65
|
0.27
|
0.42
|
0.99
|
0.25
|
-0.05
|
0.08
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|