|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
190,417
|
195,864
|
262,267
|
234,265
|
219,256
|
222,725
|
235,710
|
242,785
|
233,511
|
235,824
|
236,389
|
162,099
|
170,338
|
166,811
|
162,825
|
165,289
|
162,057
|
154,641
|
162,616
|
186,903
|
173,846
|
172,612
|
204,311
|
209,111
|
203,582
|
207,440
|
225,930
|
220,602
|
208,853
|
210,814
|
218,297
|
222,241
|
203,386
|
190,365
|
182,966
|
99,545
|
175,764
|
189,731
|
193,795
|
191,334
|
181,680
|
221,058
|
220,936
|
226,757
|
241,325
|
266,814
|
238,164
|
239,157
|
237,059
|
213,831
|
217,890
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
152,699
|
158,413
|
197,129
|
180,606
|
168,018
|
-
|
176,981
|
182,565
|
179,992
|
-
|
181,600
|
113,814
|
120,788
|
-
|
119,177
|
119,343
|
116,912
|
-
|
117,455
|
134,152
|
124,098
|
-
|
143,160
|
145,697
|
141,033
|
-
|
157,961
|
153,184
|
145,568
|
-
|
157,444
|
165,414
|
151,531
|
-
|
137,569
|
86,291
|
129,769
|
-
|
147,709
|
148,493
|
145,680
|
179,615
|
182,372
|
177,317
|
198,523
|
206,326
|
185,689
|
190,800
|
183,319
|
169,340
|
171,593
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,780
|
10,049
|
9,867
|
-
|
10,883
|
9,878
|
10,151
|
-
|
11,721
|
12,034
|
11,976
|
-
|
13,861
|
12,981
|
12,384
|
-
|
13,244
|
14,040
|
11,554
|
-
|
12,235
|
12,384
|
11,754
|
-
|
14,651
|
15,495
|
16,447
|
17,028
|
15,554
|
16,133
|
16,968
|
22,666
|
17,852
|
17,603
|
18,457
|
17,643
|
17,826
|
|
販売管理費
|
30,305
|
30,454
|
53,289
|
52,042
|
44,623
|
-
|
48,437
|
48,395
|
42,814
|
-
|
47,221
|
42,206
|
41,593
|
-
|
30,742
|
28,482
|
26,331
|
-
|
25,772
|
29,247
|
27,817
|
-
|
34,266
|
35,704
|
37,277
|
-
|
37,261
|
35,256
|
32,589
|
-
|
35,910
|
27,522
|
30,978
|
-
|
29,503
|
27,693
|
24,414
|
-
|
29,376
|
31,380
|
28,481
|
27,399
|
28,938
|
27,444
|
29,863
|
33,491
|
28,111
|
30,423
|
31,876
|
26,533
|
31,696
|
|
営業利益
|
7,413
|
6,997
|
11,849
|
1,617
|
6,615
|
8,648
|
10,292
|
11,825
|
10,705
|
6,882
|
7,568
|
-23,221
|
13,759
|
-22,795
|
3,126
|
7,415
|
8,947
|
8,327
|
8,506
|
13,626
|
11,780
|
10,170
|
15,164
|
15,676
|
13,296
|
13,234
|
16,847
|
19,181
|
18,312
|
12,664
|
11,699
|
49,186
|
9,323
|
1,073
|
3,659
|
-26,823
|
9,827
|
5,673
|
2,059
|
26,684
|
-8,928
|
-2,984
|
-5,928
|
5,863
|
-4,029
|
4,331
|
6,512
|
331
|
3,407
|
315
|
-3,225
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,398
|
5,800
|
6,964
|
-6,182
|
972
|
-
|
5,302
|
7,516
|
6,529
|
-
|
920
|
-28,479
|
7,964
|
-
|
2,250
|
5,947
|
7,443
|
-
|
6,954
|
12,345
|
10,900
|
-
|
13,744
|
14,108
|
11,858
|
-
|
16,613
|
18,940
|
16,759
|
-
|
11,492
|
48,830
|
8,111
|
-
|
4,703
|
-28,455
|
8,528
|
-
|
549
|
25,592
|
-9,832
|
-6,182
|
-6,926
|
1,720
|
-8,094
|
-1,505
|
4,441
|
-5,616
|
1,850
|
-3,657
|
-5,632
|
|
経常(税引前)利益率(%)
|
2.31
|
2.96
|
2.66
|
-2.64
|
0.44
|
-
|
2.25
|
3.1
|
2.8
|
-
|
0.39
|
-17.57
|
4.68
|
-
|
1.38
|
3.6
|
4.59
|
-
|
4.28
|
6.61
|
6.27
|
-
|
6.73
|
6.75
|
5.82
|
-
|
7.35
|
8.59
|
8.02
|
-
|
5.26
|
21.97
|
3.99
|
-
|
2.57
|
-28.59
|
4.85
|
-
|
0.28
|
13.38
|
-5.41
|
-2.8
|
-3.13
|
0.76
|
-3.35
|
-0.56
|
1.86
|
-2.35
|
0.78
|
-1.71
|
-2.58
|
|
法人税等合計
|
1,158
|
1,543
|
1,218
|
-884
|
383
|
95
|
1,019
|
1,125
|
1,016
|
1,066
|
430
|
90
|
-1,174
|
-1,066
|
147
|
-381
|
32
|
-345
|
845
|
1,350
|
919
|
-39,503
|
4,571
|
5,189
|
3,809
|
-6,036
|
3,233
|
3,820
|
3,467
|
690
|
1,835
|
9,066
|
1,450
|
-4,249
|
1,213
|
-6,721
|
1,814
|
920
|
419
|
5,794
|
526
|
1,493
|
413
|
989
|
-708
|
1,487
|
2,270
|
510
|
-936
|
3,413
|
1,564
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,364
|
4,529
|
5,879
|
-3,558
|
589
|
2,711
|
4,283
|
6,391
|
5,513
|
321
|
1,468
|
-21,892
|
1,030
|
-26,554
|
2,344
|
6,979
|
7,367
|
6,084
|
7,239
|
11,571
|
10,284
|
48,489
|
9,203
|
9,019
|
8,049
|
18,908
|
13,380
|
15,120
|
13,292
|
12,056
|
9,657
|
39,764
|
6,661
|
4,209
|
3,490
|
-21,734
|
6,714
|
3,580
|
130
|
19,798
|
-10,358
|
-7,675
|
-7,339
|
731
|
-7,386
|
-2,992
|
2,171
|
-6,126
|
2,786
|
-7,070
|
-7,196
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.19
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.81
|
0
|
-0.99
|
0.09
|
0.26
|
0.26
|
0.22
|
0.26
|
0.42
|
0.37
|
1.74
|
0.33
|
0.32
|
0.29
|
0.67
|
0.47
|
0.53
|
0.47
|
0.42
|
0.34
|
1.43
|
0.24
|
0.15
|
0.13
|
-0.81
|
0.25
|
0.13
|
0
|
0.73
|
-0.38
|
-0.28
|
-0.27
|
0.03
|
-0.27
|
-0.11
|
0.08
|
-0.22
|
0.1
|
-0.26
|
-0.26
|
|
希薄化後一株あたり利益
|
0.14
|
0.18
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.81
|
0
|
-0.99
|
0.08
|
0.25
|
0.26
|
0.22
|
0.26
|
0.41
|
0.36
|
1.7
|
0.32
|
0.32
|
0.28
|
0.65
|
0.46
|
0.52
|
0.46
|
0.42
|
0.33
|
1.41
|
0.24
|
0.15
|
0.13
|
-0.81
|
0.25
|
0.13
|
0
|
0.72
|
-0.38
|
-0.28
|
-0.27
|
0.03
|
-0.27
|
-0.11
|
0.08
|
-0.22
|
0.1
|
-0.26
|
-0.26
|