|
（単位：千ドル）
|
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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
206,151
|
178,588
|
178,565
|
177,094
|
200,656
|
203,436
|
173,016
|
181,001
|
191,415
|
194,011
|
173,274
|
164,700
|
187,444
|
148,310
|
106,234
|
119,685
|
141,089
|
119,966
|
96,460
|
101,508
|
121,327
|
117,568
|
97,948
|
99,777
|
102,522
|
151,119
|
188,922
|
-
|
215,133
|
206,223
|
194,003
|
225,153
|
215,452
|
177,351
|
169,934
|
156,047
|
151,785
|
125,413
|
120,638
|
51,548
|
203,272
|
51,359
|
50,781
|
46,142
|
40,804
|
41,341
|
43,045
|
43,855
|
50,487
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
180,658
|
162,521
|
163,146
|
169,477
|
181,973
|
183,158
|
157,641
|
160,908
|
169,420
|
171,431
|
157,575
|
150,249
|
168,606
|
131,716
|
97,222
|
109,644
|
128,637
|
116,311
|
94,286
|
95,031
|
111,994
|
106,370
|
89,406
|
92,485
|
93,448
|
134,169
|
149,917
|
157,720
|
176,933
|
168,680
|
157,142
|
180,907
|
170,203
|
143,881
|
129,466
|
120,197
|
119,538
|
110,133
|
107,038
|
42,303
|
-
|
37,094
|
37,719
|
33,218
|
29,749
|
29,866
|
31,698
|
30,838
|
33,251
|
|
売上総利益
|
25,493
|
16,067
|
15,419
|
7,617
|
18,683
|
20,278
|
15,375
|
20,093
|
21,995
|
22,580
|
15,699
|
14,451
|
18,838
|
16,594
|
9,012
|
10,041
|
12,452
|
3,655
|
2,174
|
6,477
|
9,333
|
11,198
|
8,542
|
7,292
|
9,074
|
16,950
|
39,005
|
37,357
|
38,200
|
37,543
|
36,861
|
44,246
|
45,249
|
33,470
|
40,468
|
35,850
|
32,247
|
15,280
|
13,600
|
9,245
|
-
|
14,265
|
13,062
|
12,924
|
11,055
|
11,475
|
11,347
|
13,017
|
17,236
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
販売管理費
|
22,198
|
24,607
|
23,515
|
-
|
25,024
|
23,721
|
19,287
|
-
|
18,115
|
19,572
|
17,100
|
-
|
15,522
|
14,639
|
14,439
|
-
|
14,252
|
14,773
|
14,489
|
-
|
13,601
|
11,926
|
14,034
|
-
|
12,867
|
30,107
|
29,584
|
-
|
26,565
|
27,711
|
27,426
|
22,227
|
31,165
|
25,872
|
26,858
|
21,810
|
21,405
|
22,005
|
23,908
|
9,214
|
-
|
10,386
|
10,459
|
12,619
|
8,523
|
8,795
|
8,732
|
9,144
|
9,842
|
|
営業費用
|
23,285
|
29,536
|
26,403
|
30,982
|
26,788
|
28,804
|
22,135
|
25,768
|
19,374
|
21,345
|
20,837
|
18,618
|
17,691
|
15,948
|
16,564
|
18,621
|
15,259
|
15,318
|
14,671
|
21,320
|
14,975
|
12,702
|
13,785
|
14,664
|
12,904
|
21,526
|
37,625
|
37,510
|
34,664
|
35,417
|
34,704
|
29,504
|
38,076
|
32,403
|
33,393
|
27,169
|
51,245
|
26,187
|
27,811
|
9,214
|
-
|
10,386
|
10,459
|
12,619
|
9,434
|
9,670
|
9,625
|
10,037
|
10,735
|
|
営業利益
|
2,208
|
-13,469
|
-10,984
|
-23,365
|
-8,105
|
-8,526
|
-6,760
|
-5,675
|
2,621
|
1,235
|
-5,138
|
-4,167
|
1,147
|
646
|
-7,552
|
-8,580
|
-2,807
|
-11,663
|
-12,497
|
-14,843
|
-5,642
|
-1,504
|
-5,243
|
-7,372
|
-3,830
|
-4,576
|
1,380
|
-153
|
3,536
|
2,126
|
2,157
|
14,742
|
7,173
|
1,067
|
7,075
|
8,681
|
-18,998
|
-10,907
|
-14,211
|
31
|
1,163
|
3,879
|
2,603
|
305
|
1,621
|
1,805
|
1,722
|
2,980
|
6,501
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,040
|
-12,903
|
-7,240
|
-
|
-9,755
|
-11,743
|
-7,855
|
-
|
1,675
|
1,816
|
-8,778
|
-
|
1,371
|
-1,207
|
-11,412
|
-
|
-13,923
|
-14,001
|
-12,757
|
-
|
-7,994
|
-2,579
|
-4,480
|
-
|
-4,351
|
-12,775
|
-9,818
|
-
|
-6,254
|
-10,348
|
-8,229
|
6,147
|
-2,369
|
-4,674
|
-2,747
|
-1,305
|
-26,609
|
-19,179
|
-22,254
|
1,337
|
2,132
|
6,083
|
-872
|
3,880
|
7,751
|
5,107
|
5,540
|
3,860
|
3,182
|
|
経常（税引前）利益率（％）
|
1.47
|
-7.23
|
-4.05
|
-
|
-4.86
|
-5.77
|
-4.54
|
-
|
0.88
|
0.94
|
-5.07
|
-
|
0.73
|
-0.81
|
-10.74
|
-
|
-9.87
|
-11.67
|
-13.23
|
-
|
-6.59
|
-2.19
|
-4.57
|
-
|
-4.24
|
-8.45
|
-5.2
|
-
|
-2.91
|
-5.02
|
-4.24
|
2.73
|
-1.1
|
-2.64
|
-1.62
|
-0.84
|
-17.53
|
-15.29
|
-18.45
|
2.59
|
1.05
|
11.84
|
-1.72
|
8.41
|
19.0
|
12.35
|
12.87
|
8.8
|
6.3
|
|
法人税等合計
|
1,871
|
380
|
-
|
-
|
-
|
-
|
-
|
1,804
|
1,137
|
753
|
700
|
2,092
|
1,157
|
549
|
694
|
-117
|
850
|
206
|
408
|
3,979
|
1,049
|
723
|
819
|
105
|
1,087
|
-77,664
|
715
|
517
|
1,131
|
1,405
|
1,420
|
1,355
|
1,188
|
1,485
|
804
|
891
|
1,020
|
315
|
723
|
11,032
|
-
|
1,126
|
-346
|
851
|
-398
|
671
|
194
|
-67,800
|
800
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
1,169
|
-12,613
|
-6,136
|
-20,240
|
-10,660
|
-12,550
|
-8,306
|
-8,841
|
617
|
1,064
|
-9,478
|
-8,485
|
222
|
-1,556
|
-12,106
|
-4,989
|
-14,773
|
-13,948
|
-12,849
|
-19,711
|
-8,543
|
-2,906
|
-5,067
|
-9,311
|
-5,237
|
65,089
|
-10,333
|
-7,533
|
-7,365
|
-11,753
|
-9,627
|
4,792
|
-3,557
|
-6,159
|
-3,551
|
-2,196
|
-27,629
|
-19,494
|
-22,977
|
30,200
|
-
|
4,957
|
-526
|
3,029
|
8,149
|
4,436
|
5,346
|
71,660
|
2,365
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.02
|
-
|
-
|
0
|
-0.03
|
-
|
-
|
-0.29
|
-0.27
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
1.11
|
-0.18
|
-0.13
|
-
|
-0.2
|
-0.17
|
0.07
|
-0.07
|
-0.11
|
-0.07
|
-0.04
|
-0.45
|
-0.33
|
-0.39
|
-
|
-
|
0.07
|
-0.02
|
0.04
|
0.29
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.02
|
-
|
-
|
0
|
-0.03
|
-
|
-
|
-0.29
|
-0.27
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
0.85
|
-0.18
|
-0.13
|
-
|
-0.2
|
-0.17
|
0.06
|
-0.07
|
-0.11
|
-0.07
|
-0.04
|
-0.45
|
-0.33
|
-0.39
|
-
|
-
|
0.06
|
-0.02
|
0.04
|
0.29
|
-
|
-
|
-
|
-
|