|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
65,171
|
61,470
|
58,931
|
56,735
|
55,961
|
55,116
|
51,884
|
53,130
|
52,268
|
49,669
|
54,685
|
50,119
|
49,094
|
49,791
|
51,269
|
48,138
|
47,969
|
46,181
|
47,339
|
45,388
|
44,635
|
45,355
|
44,184
|
41,444
|
42,325
|
43,636
|
43,770
|
43,114
|
40,628
|
42,476
|
43,256
|
41,764
|
39,525
|
39,453
|
39,548
|
37,267
|
35,739
|
37,693
|
37,480
|
36,036
|
35,723
|
35,851
|
34,543
|
33,825
|
33,710
|
33,744
|
33,255
|
33,180
|
36,463
|
35,428
|
33,953
|
34,909
|
33,982
|
34,870
|
33,892
|
36,294
|
35,686
|
33,867
|
33,861
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
4.0
|
5.0
|
-2.9
|
-0.1
|
|
売上原価
|
7,077
|
5,951
|
5,430
|
4,816
|
5,216
|
5,105
|
5,709
|
5,183
|
5,485
|
5,359
|
-
|
6,805
|
7,180
|
8,000
|
10,571
|
8,813
|
9,131
|
7,871
|
8,035
|
8,017
|
7,513
|
7,639
|
7,482
|
7,036
|
7,190
|
7,069
|
7,123
|
7,712
|
7,400
|
7,782
|
9,494
|
7,592
|
7,239
|
7,190
|
8,051
|
8,264
|
5,901
|
6,544
|
7,833
|
7,241
|
6,973
|
7,520
|
10,840
|
7,804
|
6,980
|
6,624
|
6,859
|
6,536
|
6,727
|
6,622
|
6,933
|
7,139
|
7,163
|
7,133
|
6,995
|
7,212
|
7,331
|
7,359
|
7,883
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,105
|
4,662
|
5,001
|
4,934
|
5,735
|
6,177
|
5,934
|
6,619
|
6,167
|
6,807
|
7,437
|
7,132
|
5,449
|
2,754
|
3,459
|
4,166
|
4,506
|
4,278
|
4,178
|
4,958
|
6,497
|
2,624
|
2,223
|
2,281
|
2,493
|
2,853
|
2,561
|
2,642
|
2,951
|
3,176
|
2,831
|
2,590
|
3,055
|
3,024
|
2,993
|
3,144
|
|
営業費用
|
49,034
|
45,280
|
45,000
|
42,478
|
42,151
|
42,069
|
47,270
|
41,390
|
40,363
|
40,135
|
42,370
|
42,027
|
41,726
|
41,718
|
46,651
|
41,865
|
42,348
|
39,524
|
40,791
|
39,588
|
39,015
|
39,326
|
39,481
|
40,062
|
39,915
|
40,311
|
40,182
|
42,364
|
42,778
|
43,677
|
43,829
|
40,649
|
41,517
|
42,145
|
51,788
|
41,375
|
32,580
|
34,961
|
61,930
|
37,776
|
37,332
|
39,408
|
55,355
|
42,493
|
31,298
|
30,205
|
30,300
|
28,463
|
30,248
|
29,215
|
29,871
|
30,018
|
29,508
|
29,909
|
29,254
|
30,276
|
30,294
|
29,508
|
29,920
|
|
営業利益
|
16,137
|
16,190
|
13,931
|
14,257
|
13,810
|
13,047
|
4,614
|
11,740
|
11,905
|
9,534
|
12,315
|
8,092
|
7,368
|
8,073
|
4,618
|
6,273
|
5,621
|
6,657
|
6,550
|
5,800
|
5,620
|
6,029
|
4,703
|
1,382
|
2,410
|
3,325
|
3,589
|
750
|
-2,150
|
-1,201
|
149
|
1,115
|
-1,992
|
-2,692
|
-12,239
|
-4,108
|
3,159
|
2,732
|
-24,449
|
-1,740
|
-1,609
|
-3,557
|
-20,812
|
-8,668
|
2,412
|
3,539
|
2,955
|
4,717
|
6,215
|
6,213
|
4,082
|
4,891
|
4,474
|
4,961
|
4,638
|
6,018
|
5,392
|
4,359
|
3,941
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
16.6
|
15.1
|
12.9
|
11.6
|
|
経常(税引前)利益
|
22,967
|
15,457
|
13,657
|
14,007
|
14,180
|
13,035
|
4,841
|
11,757
|
11,766
|
9,550
|
12,266
|
8,041
|
7,110
|
8,008
|
4,168
|
6,332
|
5,888
|
7,442
|
6,633
|
6,103
|
5,785
|
6,181
|
4,902
|
1,474
|
2,653
|
3,898
|
3,536
|
986
|
-1,706
|
-927
|
-538
|
1,328
|
-938
|
-2,130
|
-11,682
|
-3,882
|
3,406
|
3,010
|
-24,303
|
-1,706
|
-1,519
|
-3,406
|
-20,702
|
-8,614
|
2,607
|
3,766
|
3,238
|
5,042
|
6,431
|
6,494
|
4,358
|
5,143
|
4,851
|
5,150
|
4,888
|
6,259
|
6,382
|
4,580
|
4,221
|
|
経常(税引前)利益率(%)
|
35.2
|
25.1
|
23.2
|
24.7
|
25.3
|
23.7
|
9.3
|
22.1
|
22.5
|
19.2
|
22.4
|
16.0
|
14.5
|
16.1
|
8.1
|
13.2
|
12.3
|
16.1
|
14.0
|
13.4
|
13.0
|
13.6
|
11.1
|
3.6
|
6.3
|
8.9
|
8.1
|
2.3
|
-4.2
|
-2.2
|
-1.2
|
3.2
|
-2.4
|
-5.4
|
-29.5
|
-10.4
|
9.5
|
8.0
|
-64.8
|
-4.7
|
-4.3
|
-9.5
|
-59.9
|
-25.5
|
7.7
|
11.2
|
9.7
|
15.2
|
17.6
|
18.3
|
12.8
|
14.7
|
14.3
|
14.8
|
14.4
|
17.2
|
17.9
|
13.5
|
12.5
|
|
法人税等合計
|
4,372
|
5,010
|
-5,289
|
5,545
|
5,733
|
4,987
|
-35,344
|
4,832
|
4,938
|
3,788
|
4,251
|
3,151
|
2,819
|
3,356
|
-2,744
|
2,415
|
2,512
|
3,222
|
-66,087
|
2,659
|
2,334
|
2,123
|
1,876
|
620
|
1,155
|
171
|
24,920
|
475
|
-730
|
-446
|
-5
|
586
|
-268
|
-804
|
-2,172
|
657
|
-353
|
-155
|
22,306
|
591
|
-800
|
-912
|
-4,032
|
-1,400
|
683
|
846
|
-20,988
|
1,925
|
1,698
|
2,043
|
993
|
907
|
1,426
|
1,490
|
1,244
|
1,063
|
1,830
|
1,377
|
1,291
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
17.0
|
28.7
|
30.1
|
30.6
|
|
純利益
|
18,595
|
10,447
|
18,946
|
8,462
|
8,447
|
8,048
|
2,027
|
6,925
|
6,828
|
5,762
|
8,015
|
4,890
|
4,291
|
4,652
|
6,912
|
3,917
|
3,376
|
4,220
|
72,721
|
3,444
|
3,451
|
4,058
|
3,026
|
854
|
1,498
|
3,727
|
-21,384
|
511
|
-976
|
-481
|
189
|
742
|
-670
|
-1,326
|
-9,511
|
-4,539
|
3,759
|
3,165
|
-46,610
|
-2,297
|
-719
|
-2,494
|
-16,670
|
-7,214
|
1,924
|
2,920
|
24,226
|
3,117
|
4,733
|
4,451
|
3,365
|
4,236
|
3,425
|
3,660
|
3,644
|
5,196
|
4,552
|
3,203
|
2,930
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
14.3
|
12.8
|
9.5
|
8.7
|
|
一株あたり利益
|
0.84
|
0.47
|
0.85
|
0.38
|
0.38
|
0.37
|
0.09
|
0.32
|
0.32
|
0.27
|
0.37
|
0.23
|
0.2
|
0.21
|
0.32
|
0.18
|
0.16
|
0.2
|
3.54
|
0.17
|
0.17
|
0.2
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-0.12
|
-0.04
|
-0.13
|
-0.86
|
-0.37
|
0.1
|
0.15
|
1.23
|
0.16
|
0.24
|
0.22
|
0.17
|
0.21
|
0.17
|
0.18
|
0.18
|
0.25
|
0.22
|
0.16
|
0.14
|
|
希薄化後一株あたり利益
|
0.82
|
0.46
|
0.84
|
0.37
|
0.37
|
0.36
|
0.09
|
0.32
|
0.31
|
0.26
|
0.36
|
0.22
|
0.19
|
0.21
|
0.31
|
0.18
|
0.16
|
0.2
|
3.53
|
0.17
|
0.17
|
0.2
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-0.12
|
-0.04
|
-0.13
|
-0.86
|
-0.37
|
0.1
|
0.15
|
1.21
|
0.15
|
0.23
|
0.22
|
0.16
|
0.21
|
0.17
|
0.18
|
0.18
|
0.25
|
0.22
|
0.15
|
0.13
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
172.2
|
-
|
-
|
-
|
238.5
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.26
|
0.13
|
0.13
|
0.13
|
0.38
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,576
|
6,877
|
6,246
|
5,217
|
4,799
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
18.9
|
17.5
|
15.4
|
14.2
|