|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
38,892
|
39,902
|
38,099
|
52,729
|
46,758
|
51,322
|
56,166
|
56,577
|
54,175
|
55,567
|
54,947
|
61,533
|
53,702
|
60,053
|
64,220
|
69,723
|
59,206
|
60,753
|
58,919
|
65,842
|
61,896
|
65,577
|
71,224
|
72,959
|
65,733
|
68,214
|
71,414
|
77,001
|
68,852
|
73,286
|
74,009
|
74,855
|
67,407
|
64,769
|
60,524
|
69,618
|
71,531
|
76,043
|
85,739
|
100,216
|
93,682
|
99,227
|
105,572
|
108,676
|
93,219
|
108,288
|
98,130
|
98,691
|
95,919
|
81,141
|
84,776
|
74,719
|
71,067
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
35,349
|
36,331
|
34,577
|
47,326
|
42,636
|
-
|
49,877
|
50,581
|
49,357
|
-
|
50,201
|
55,719
|
48,007
|
-
|
57,990
|
62,126
|
53,498
|
-
|
53,414
|
60,340
|
56,477
|
-
|
64,467
|
65,855
|
59,836
|
-
|
65,625
|
70,307
|
63,322
|
-
|
67,049
|
67,725
|
61,885
|
-
|
56,252
|
62,858
|
65,618
|
-
|
76,156
|
88,439
|
81,257
|
-
|
93,887
|
95,362
|
82,193
|
-
|
88,479
|
89,003
|
85,992
|
-
|
78,371
|
67,815
|
65,514
|
|
売上総利益
|
3,542
|
3,571
|
3,521
|
5,403
|
4,122
|
-
|
6,288
|
5,996
|
4,817
|
-
|
4,746
|
5,813
|
5,695
|
-
|
6,230
|
7,597
|
5,708
|
5,983
|
5,504
|
5,502
|
5,419
|
7,615
|
6,757
|
7,103
|
5,897
|
6,844
|
5,789
|
6,694
|
5,529
|
8,329
|
6,960
|
7,129
|
5,521
|
5,493
|
4,272
|
6,759
|
5,912
|
8,007
|
9,582
|
11,777
|
12,425
|
10,646
|
11,685
|
13,314
|
11,026
|
15,409
|
9,651
|
9,687
|
9,926
|
4,260
|
6,405
|
6,904
|
5,553
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,909
|
3,032
|
3,125
|
4,679
|
4,380
|
-
|
4,855
|
4,839
|
4,725
|
-
|
4,514
|
4,847
|
4,907
|
-
|
5,045
|
5,534
|
5,120
|
-
|
5,093
|
5,238
|
5,085
|
-
|
5,912
|
5,642
|
5,637
|
-
|
5,934
|
5,817
|
5,539
|
-
|
5,827
|
5,700
|
5,469
|
-
|
5,059
|
5,421
|
5,212
|
-
|
6,111
|
6,805
|
7,758
|
-
|
8,861
|
9,245
|
9,154
|
-
|
6,842
|
6,613
|
6,683
|
-
|
6,623
|
6,370
|
6,378
|
|
営業利益
|
633
|
539
|
395
|
723
|
-259
|
-
|
1,432
|
1,156
|
91
|
-
|
232
|
965
|
788
|
-
|
1,184
|
2,062
|
587
|
-
|
410
|
263
|
333
|
-
|
844
|
1,461
|
259
|
-
|
-146
|
876
|
-11
|
-
|
1,133
|
1,429
|
52
|
-
|
-788
|
1,337
|
700
|
-
|
3,471
|
4,971
|
-1,634
|
-
|
2,823
|
4,068
|
-21,225
|
-
|
2,808
|
3,074
|
3,243
|
-
|
-219
|
533
|
-826
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
382
|
251
|
136
|
506
|
-480
|
934
|
1,240
|
949
|
-131
|
724
|
15
|
723
|
562
|
403
|
962
|
1,857
|
377
|
288
|
226
|
26
|
89
|
2,155
|
580
|
1,151
|
-116
|
-5,919
|
-724
|
402
|
-602
|
1,788
|
608
|
977
|
-320
|
-173
|
-1,122
|
1,069
|
223
|
1,927
|
9,553
|
4,663
|
-1,980
|
1,928
|
1,906
|
2,127
|
-23,135
|
5,304
|
107
|
371
|
676
|
-3,919
|
-2,487
|
-4,794
|
4,546
|
|
経常(税引前)利益率(%)
|
0.98
|
0.63
|
0.36
|
0.96
|
-1.02
|
1.82
|
2.21
|
1.68
|
-0.24
|
1.3
|
0.03
|
1.18
|
1.05
|
0.67
|
1.5
|
2.66
|
0.64
|
0.47
|
0.39
|
0.04
|
0.14
|
3.29
|
0.82
|
1.58
|
-0.18
|
-8.68
|
-1.01
|
0.52
|
-0.87
|
2.44
|
0.82
|
1.31
|
-0.47
|
-0.27
|
-1.85
|
1.54
|
0.31
|
2.53
|
11.14
|
4.65
|
-2.11
|
1.94
|
1.81
|
1.96
|
-24.82
|
4.9
|
0.11
|
0.38
|
0.71
|
-4.83
|
-2.93
|
-6.42
|
6.4
|
|
法人税等合計
|
141
|
92
|
50
|
23
|
-263
|
-
|
272
|
165
|
-874
|
-
|
-2
|
576
|
-2
|
-
|
303
|
700
|
158
|
-
|
80
|
-7
|
136
|
-
|
197
|
415
|
-148
|
-
|
-198
|
1,125
|
-6
|
-
|
247
|
316
|
-103
|
-
|
-221
|
442
|
-26
|
-
|
756
|
1,513
|
744
|
-
|
529
|
1,255
|
-57
|
-
|
-155
|
343
|
77
|
-
|
802
|
4,673
|
663
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
純利益
|
240
|
158
|
85
|
482
|
-217
|
320
|
967
|
784
|
743
|
422
|
16
|
146
|
564
|
176
|
658
|
1,156
|
218
|
48
|
146
|
33
|
-48
|
1,258
|
382
|
736
|
31
|
-4,393
|
-527
|
-724
|
-596
|
980
|
361
|
661
|
-218
|
-363
|
-901
|
626
|
249
|
1,565
|
8,796
|
3,150
|
-2,725
|
641
|
1,376
|
871
|
-23,078
|
-
|
262
|
28
|
599
|
-
|
-3,290
|
-9,467
|
3,883
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.06
|
0.04
|
0.02
|
0.12
|
-0.06
|
0.08
|
0.24
|
0.2
|
0.19
|
0.11
|
0
|
0.04
|
0.14
|
0.04
|
0.16
|
0.28
|
0.05
|
0.01
|
0.04
|
0.01
|
-0.01
|
0.3
|
0.09
|
0.18
|
0.01
|
-1.04
|
-0.12
|
-0.17
|
-0.14
|
0.23
|
0.09
|
0.16
|
-0.05
|
-0.09
|
-0.21
|
0.15
|
0.06
|
0.37
|
2.06
|
0.73
|
-0.58
|
0.11
|
0.23
|
0.14
|
-3.8
|
0.67
|
0.04
|
-
|
0.1
|
-0.55
|
-0.54
|
-1.55
|
0.63
|
|
希薄化後一株あたり利益
|
0.06
|
0.04
|
0.02
|
0.12
|
-0.06
|
0.08
|
0.24
|
0.19
|
0.18
|
0.1
|
0
|
0.04
|
0.14
|
0.04
|
0.16
|
0.27
|
0.05
|
0.01
|
0.03
|
0.01
|
-0.01
|
0.3
|
0.09
|
0.17
|
0.01
|
-1.04
|
-0.12
|
-0.17
|
-0.14
|
0.23
|
0.09
|
0.15
|
-0.05
|
-0.09
|
-0.21
|
0.15
|
0.06
|
0.36
|
2.02
|
0.69
|
-0.58
|
0.1
|
0.22
|
0.14
|
-3.8
|
0.67
|
0.04
|
-
|
0.1
|
-0.55
|
-0.54
|
-1.55
|
0.63
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|