|
（単位：千ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
62,657
|
68,823
|
71,378
|
72,876
|
74,998
|
76,010
|
77,454
|
77,513
|
77,965
|
80,452
|
81,416
|
82,268
|
82,810
|
84,287
|
85,701
|
85,212
|
87,285
|
92,571
|
130,309
|
156,836
|
155,572
|
153,880
|
153,258
|
151,782
|
151,617
|
151,732
|
154,030
|
158,731
|
161,484
|
158,843
|
158,914
|
155,152
|
160,997
|
153,188
|
169,526
|
55,173
|
58,132
|
59,691
|
60,700
|
62,244
|
62,604
|
64,414
|
66,021
|
66,924
|
71,686
|
71,341
|
71,842
|
69,248
|
85,799
|
87,599
|
87,898
|
88,568
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,514
|
29,029
|
29,969
|
32,995
|
-
|
30,700
|
30,528
|
31,778
|
-
|
32,236
|
32,403
|
33,330
|
-
|
30,691
|
30,280
|
30,570
|
-
|
31,762
|
50,296
|
58,317
|
-
|
53,761
|
53,381
|
55,834
|
-
|
49,342
|
49,134
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,669
|
-
|
23,283
|
24,335
|
25,426
|
-
|
26,339
|
26,756
|
27,477
|
26,567
|
26,076
|
27,751
|
25,985
|
34,541
|
34,415
|
33,030
|
32,624
|
|
販売管理費
|
14,199
|
15,170
|
15,013
|
17,680
|
-
|
16,129
|
16,355
|
17,481
|
-
|
17,149
|
16,625
|
18,063
|
-
|
18,733
|
19,008
|
20,435
|
-
|
21,758
|
33,694
|
40,369
|
-
|
40,153
|
43,022
|
42,199
|
-
|
28,750
|
29,915
|
27,452
|
-
|
28,722
|
27,170
|
27,178
|
-
|
30,991
|
31,394
|
20,039
|
-
|
20,153
|
20,320
|
20,238
|
-
|
23,771
|
23,090
|
22,227
|
26,609
|
25,691
|
24,402
|
28,596
|
30,239
|
28,006
|
30,992
|
29,743
|
|
営業費用
|
53,487
|
60,006
|
60,241
|
67,469
|
-
|
60,801
|
62,954
|
64,251
|
-
|
64,772
|
65,623
|
68,124
|
-
|
65,761
|
66,951
|
70,123
|
-
|
71,259
|
136,459
|
160,765
|
-
|
143,207
|
145,006
|
142,307
|
-
|
137,384
|
135,332
|
130,402
|
-
|
134,056
|
134,894
|
129,793
|
-
|
130,138
|
126,524
|
54,703
|
-
|
57,320
|
57,997
|
61,072
|
-
|
64,794
|
69,158
|
68,695
|
68,958
|
68,972
|
70,355
|
72,024
|
101,684
|
91,775
|
93,990
|
97,676
|
|
営業利益
|
9,170
|
8,817
|
11,137
|
5,407
|
9,297
|
15,209
|
14,500
|
13,262
|
12,436
|
15,680
|
15,793
|
14,144
|
16,326
|
18,526
|
18,750
|
15,089
|
21,721
|
21,312
|
-6,150
|
-3,929
|
12,189
|
10,673
|
8,252
|
9,475
|
18,110
|
14,348
|
18,698
|
28,329
|
26,994
|
24,787
|
24,020
|
25,359
|
22,880
|
23,050
|
43,002
|
470
|
1,614
|
2,371
|
2,703
|
1,172
|
-7,901
|
-380
|
-3,137
|
-1,771
|
2,728
|
2,369
|
1,487
|
-2,776
|
-15,885
|
-4,176
|
-6,092
|
-9,108
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,112
|
7,681
|
10,006
|
3,465
|
-
|
13,725
|
12,920
|
11,937
|
-
|
14,242
|
14,301
|
12,785
|
-
|
17,145
|
17,350
|
13,461
|
-
|
20,249
|
-11,887
|
-11,247
|
-
|
2,948
|
160
|
857
|
-
|
6,005
|
10,686
|
20,382
|
-
|
18,120
|
17,674
|
18,953
|
-
|
17,572
|
39,531
|
1,553
|
-
|
3,971
|
4,041
|
1,310
|
-
|
-550
|
-3,726
|
-2,979
|
3,845
|
2,546
|
2,313
|
-5,116
|
-17,973
|
-6,846
|
-10,251
|
-12,096
|
|
経常（税引前）利益率（％）
|
11.35
|
11.16
|
14.02
|
4.75
|
-
|
18.06
|
16.68
|
15.4
|
-
|
17.7
|
17.57
|
15.54
|
-
|
20.34
|
20.24
|
15.8
|
-
|
21.87
|
-9.12
|
-7.17
|
-
|
1.92
|
0.1
|
0.56
|
-
|
3.96
|
6.94
|
12.84
|
-
|
11.41
|
11.12
|
12.22
|
-
|
11.47
|
23.32
|
2.81
|
-
|
6.65
|
6.66
|
2.1
|
-
|
-0.85
|
-5.64
|
-4.45
|
5.36
|
3.57
|
3.22
|
-7.39
|
-20.95
|
-7.82
|
-11.66
|
-13.66
|
|
法人税等合計
|
3,497
|
3,273
|
4,284
|
2,050
|
-
|
5,374
|
5,078
|
5,220
|
-
|
5,626
|
5,686
|
4,782
|
-
|
6,859
|
6,876
|
5,465
|
-
|
6,368
|
-4,892
|
-3,651
|
-
|
607
|
240
|
-2,677
|
-
|
1,176
|
2,862
|
4,848
|
-
|
4,210
|
4,524
|
4,599
|
-
|
4,292
|
10,284
|
141
|
-
|
922
|
2,185
|
-5,422
|
-
|
53
|
-501
|
-251
|
1,779
|
756
|
720
|
-1,026
|
-5,200
|
-1,542
|
-1,119
|
-3,048
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,002
|
4,466
|
5,560
|
1,361
|
4,916
|
8,351
|
7,842
|
6,717
|
6,676
|
8,616
|
8,615
|
8,003
|
8,649
|
10,286
|
10,474
|
7,996
|
12,108
|
13,881
|
-6,995
|
-7,596
|
-184
|
2,341
|
-80
|
3,534
|
60,595
|
4,829
|
7,824
|
15,534
|
14,852
|
13,910
|
13,150
|
14,354
|
13,521
|
13,280
|
29,247
|
34,921
|
49,275
|
51,521
|
53,422
|
893,058
|
1,401
|
-603
|
-3,225
|
-2,728
|
2,066
|
1,790
|
1,593
|
214,696
|
-12,872
|
-
|
-9,132
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
0.33
|
0.36
|
0.43
|
0.43
|
0.33
|
0.24
|
0.29
|
-0.14
|
-0.16
|
0
|
0.05
|
0
|
0.07
|
1.23
|
0.1
|
0.16
|
0.31
|
0.31
|
0.28
|
0.26
|
0.29
|
0.27
|
0.27
|
0.59
|
0.7
|
0.99
|
1.03
|
1.07
|
17.86
|
0.03
|
-0.01
|
-0.06
|
-0.05
|
0.04
|
0.04
|
0.03
|
4.25
|
-0.24
|
-0.13
|
-0.19
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
0.33
|
0.35
|
0.42
|
0.43
|
0.33
|
0.24
|
0.28
|
-0.14
|
-0.16
|
0
|
0.05
|
0
|
0.07
|
1.21
|
0.1
|
0.16
|
0.31
|
0.3
|
0.28
|
0.26
|
0.29
|
0.27
|
0.27
|
0.58
|
0.7
|
0.98
|
1.03
|
1.07
|
17.81
|
0.03
|
-0.01
|
-0.06
|
-0.05
|
0.04
|
0.04
|
0.03
|
4.21
|
-0.24
|
-0.13
|
-0.19
|
-0.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|