|
(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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
247,378
|
245,081
|
200,590
|
204,838
|
187,873
|
184,276
|
165,678
|
171,360
|
163,587
|
159,503
|
161,861
|
167,365
|
149,278
|
136,677
|
124,317
|
122,743
|
110,028
|
106,109
|
101,227
|
113,067
|
108,136
|
100,314
|
103,405
|
113,591
|
118,108
|
121,617
|
16,215
|
17,015
|
17,127
|
16,187
|
26,414
|
25,762
|
24,131
|
24,573
|
25,413
|
34,461
|
39,674
|
45,010
|
51,917
|
50,961
|
48,686
|
43,072
|
44,897
|
39,398
|
33,891
|
35,712
|
36,853
|
31,866
|
35,541
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
151,911
|
152,089
|
127,382
|
127,770
|
120,207
|
-
|
109,001
|
110,856
|
107,791
|
-
|
104,332
|
104,554
|
93,591
|
-
|
76,413
|
72,521
|
64,883
|
-
|
59,965
|
66,228
|
64,594
|
-
|
60,973
|
65,265
|
70,863
|
-
|
6,061
|
6,214
|
6,246
|
6,791
|
14,755
|
14,366
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
95,467
|
92,992
|
73,208
|
77,068
|
67,666
|
66,925
|
56,677
|
60,504
|
55,796
|
56,895
|
57,529
|
62,811
|
55,687
|
53,258
|
47,904
|
50,222
|
45,145
|
44,439
|
41,262
|
46,839
|
43,542
|
42,774
|
42,432
|
48,326
|
47,245
|
48,733
|
10,154
|
10,801
|
10,881
|
9,396
|
11,659
|
11,396
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
87,405
|
85,305
|
74,465
|
73,535
|
66,074
|
-
|
61,589
|
63,023
|
58,679
|
-
|
59,603
|
63,612
|
58,539
|
-
|
52,166
|
53,550
|
45,565
|
-
|
43,642
|
48,315
|
43,344
|
-
|
42,269
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,584
|
48,784
|
-
|
-
|
49,264
|
44,328
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,655
|
25,456
|
26,515
|
34,443
|
39,379
|
43,649
|
48,315
|
47,081
|
47,430
|
43,054
|
43,542
|
38,121
|
36,931
|
35,899
|
37,310
|
33,590
|
35,752
|
|
営業利益
|
6,030
|
6,150
|
-3,702
|
-3,167
|
-1,600
|
1,831
|
-8,542
|
-5,424
|
-5,140
|
-7,653
|
-3,676
|
-3,432
|
-5,113
|
-6,134
|
-6,716
|
13,643
|
-3,826
|
140
|
-3,705
|
-2,425
|
-786
|
-671
|
-725
|
2,277
|
-101
|
-1,174
|
-2,658
|
-1,259
|
-741
|
-1,982
|
-792
|
494
|
-524
|
-883
|
-1,102
|
18
|
295
|
1,361
|
3,602
|
3,880
|
1,256
|
18
|
1,355
|
1,277
|
-3,040
|
-187
|
-457
|
-1,724
|
-211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,650
|
5,584
|
-3,867
|
-3,725
|
-1,170
|
-
|
-8,418
|
-5,673
|
-5,002
|
-
|
-4,020
|
-3,959
|
-5,129
|
-
|
-6,783
|
13,234
|
-3,677
|
-
|
-3,896
|
-2,539
|
-1,190
|
-
|
-1,194
|
2,149
|
-332
|
-
|
-2,725
|
-1,244
|
-711
|
-1,706
|
-758
|
495
|
-404
|
-506
|
-992
|
-25
|
267
|
1,402
|
3,555
|
3,874
|
1,295
|
215
|
1,435
|
963
|
-2,986
|
-188
|
-548
|
-1,724
|
-343
|
|
経常(税引前)利益率(%)
|
2.28
|
2.28
|
-1.93
|
-1.82
|
-0.62
|
-
|
-5.08
|
-3.31
|
-3.06
|
-
|
-2.48
|
-2.37
|
-3.44
|
-
|
-5.46
|
10.78
|
-3.34
|
-
|
-3.85
|
-2.25
|
-1.1
|
-
|
-1.15
|
1.89
|
-0.28
|
-
|
-16.81
|
-7.31
|
-4.15
|
-10.54
|
-2.87
|
1.92
|
-1.67
|
-2.06
|
-3.9
|
-0.07
|
0.67
|
3.11
|
6.85
|
7.6
|
2.66
|
0.5
|
3.2
|
2.44
|
-8.81
|
-0.53
|
-1.49
|
-5.41
|
-0.97
|
|
法人税等合計
|
1,426
|
2,202
|
-646
|
-4,119
|
995
|
-
|
-177
|
138
|
45
|
-
|
524
|
415
|
-558
|
-
|
-129
|
460
|
-1,648
|
-
|
-326
|
808
|
718
|
-
|
155
|
870
|
500
|
-
|
172
|
109
|
112
|
65
|
142
|
149
|
107
|
266
|
165
|
178
|
389
|
-92
|
536
|
781
|
340
|
-139
|
857
|
430
|
-88
|
253
|
298
|
32
|
345
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,224
|
3,382
|
-3,221
|
394
|
-2,165
|
-343
|
-8,241
|
-5,811
|
-5,047
|
-11,296
|
-4,544
|
-4,374
|
-7,019
|
2,743
|
-6,838
|
13,877
|
-2,084
|
-2,626
|
-3,487
|
-3,138
|
-1,873
|
-292
|
-1,314
|
1,226
|
-848
|
-2,005
|
10,721
|
-1,364
|
-870
|
-1,902
|
-900
|
364
|
-511
|
-772
|
-1,157
|
-203
|
-122
|
1,494
|
3,019
|
3,093
|
955
|
354
|
578
|
533
|
-2,898
|
-441
|
-846
|
-1,756
|
-688
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.11
|
-0.1
|
0.01
|
-0.07
|
-0.01
|
-0.25
|
-0.18
|
-0.15
|
-0.35
|
-0.14
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-0.07
|
-0.04
|
0.51
|
1.02
|
1.02
|
0.31
|
0.12
|
0.19
|
0.17
|
-0.95
|
-0.15
|
-0.28
|
-0.59
|
-0.23
|
|
希薄化後一株あたり利益
|
0.13
|
0.11
|
-0.1
|
0.01
|
-0.07
|
-0.01
|
-0.25
|
-0.18
|
-0.15
|
-0.35
|
-0.14
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-0.07
|
-0.04
|
0.49
|
0.97
|
0.98
|
0.3
|
0.11
|
0.18
|
0.17
|
-0.95
|
-0.15
|
-0.28
|
-0.59
|
-0.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|