|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
99,191
|
92,299
|
98,125
|
135,995
|
136,560
|
136,242
|
178,717
|
171,020
|
139,294
|
145,881
|
170,425
|
131,869
|
108,446
|
130,550
|
180,997
|
147,763
|
143,242
|
210,786
|
221,117
|
206,951
|
233,528
|
233,523
|
229,186
|
-
|
148,427
|
157,376
|
172,026
|
138,833
|
161,703
|
175,733
|
-
|
154,388
|
166,695
|
277,965
|
248,729
|
257,634
|
274,609
|
230,479
|
177,738
|
84,394
|
121,035
|
129,036
|
114,243
|
124,958
|
137,484
|
88,334
|
129,679
|
115,885
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
71,053
|
67,693
|
68,121
|
84,702
|
88,037
|
86,143
|
-
|
98,247
|
81,357
|
87,230
|
-
|
82,751
|
73,606
|
86,726
|
-
|
88,893
|
87,027
|
124,128
|
-
|
119,382
|
135,923
|
134,212
|
-
|
-
|
97,628
|
110,459
|
-
|
86,411
|
105,317
|
-
|
-
|
104,082
|
111,492
|
161,199
|
147,656
|
147,955
|
144,667
|
128,484
|
107,339
|
52,923
|
81,773
|
87,195
|
83,842
|
93,192
|
98,060
|
64,142
|
95,133
|
87,938
|
|
売上総利益
|
28,138
|
24,606
|
30,004
|
51,293
|
48,523
|
50,099
|
68,488
|
72,773
|
57,937
|
58,651
|
69,744
|
49,118
|
34,840
|
43,824
|
67,144
|
58,870
|
56,215
|
86,658
|
92,069
|
87,569
|
97,605
|
99,311
|
90,787
|
-
|
50,799
|
46,917
|
57,404
|
52,422
|
56,386
|
63,364
|
-
|
50,306
|
55,203
|
116,766
|
101,073
|
109,679
|
129,942
|
101,995
|
70,399
|
31,471
|
39,262
|
41,841
|
30,401
|
31,766
|
39,424
|
24,192
|
34,546
|
27,947
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,597
|
1,241
|
992
|
1,143
|
1,278
|
942
|
-
|
1,358
|
1,305
|
1,456
|
-
|
1,457
|
1,473
|
1,901
|
-
|
2,396
|
2,695
|
2,521
|
-
|
2,152
|
2,698
|
2,764
|
-
|
-
|
2,746
|
3,148
|
-
|
2,810
|
3,251
|
-
|
-
|
2,988
|
3,192
|
2,965
|
1,855
|
1,757
|
1,808
|
1,744
|
1,716
|
1,673
|
1,869
|
2,133
|
1,799
|
1,724
|
1,969
|
2,515
|
2,221
|
2,869
|
|
営業費用
|
24,986
|
21,172
|
19,720
|
19,997
|
21,899
|
22,051
|
-
|
24,759
|
29,163
|
27,531
|
-
|
23,348
|
24,005
|
28,125
|
-
|
29,053
|
34,433
|
36,510
|
-
|
35,045
|
45,454
|
49,102
|
-
|
-
|
42,810
|
41,075
|
-
|
38,946
|
45,060
|
-
|
-
|
45,422
|
44,296
|
51,314
|
36,693
|
29,298
|
30,056
|
36,603
|
30,677
|
27,554
|
26,735
|
27,705
|
26,052
|
27,998
|
28,142
|
26,054
|
27,574
|
23,822
|
|
営業利益
|
3,152
|
3,434
|
10,284
|
31,296
|
26,624
|
28,048
|
-
|
48,014
|
28,774
|
31,120
|
-
|
25,770
|
10,835
|
15,699
|
-
|
29,817
|
21,782
|
50,148
|
-
|
52,524
|
52,151
|
50,209
|
-
|
-
|
7,989
|
5,842
|
-
|
13,476
|
11,326
|
-
|
-
|
4,884
|
10,907
|
65,452
|
64,380
|
80,381
|
99,886
|
65,392
|
39,722
|
3,917
|
12,527
|
14,136
|
4,349
|
3,768
|
11,282
|
-1,862
|
6,972
|
4,125
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,328
|
1,376
|
9,057
|
29,677
|
25,654
|
26,856
|
-
|
41,448
|
26,772
|
29,376
|
-
|
23,804
|
7,930
|
12,763
|
-
|
22,611
|
19,481
|
48,064
|
-
|
50,512
|
49,946
|
48,262
|
-
|
-
|
5,023
|
2,930
|
-
|
11,457
|
9,060
|
-
|
-
|
1,931
|
8,004
|
64,287
|
63,583
|
80,783
|
100,002
|
65,759
|
39,879
|
4,157
|
12,897
|
14,468
|
4,549
|
3,263
|
10,316
|
-2,600
|
5,548
|
2,402
|
|
経常(税引前)利益率(%)
|
1.34
|
1.49
|
9.23
|
21.82
|
18.79
|
19.71
|
-
|
24.24
|
19.22
|
20.14
|
-
|
18.05
|
7.31
|
9.78
|
-
|
15.3
|
13.6
|
22.8
|
-
|
24.41
|
21.39
|
20.67
|
-
|
-
|
3.38
|
1.86
|
-
|
8.25
|
5.6
|
-
|
-
|
1.25
|
4.8
|
23.13
|
25.56
|
31.36
|
36.42
|
28.53
|
22.44
|
4.93
|
10.66
|
11.21
|
3.98
|
2.61
|
7.5
|
-2.94
|
4.28
|
2.07
|
|
法人税等合計
|
537
|
428
|
3,664
|
10,807
|
9,253
|
9,350
|
-
|
14,922
|
9,627
|
9,319
|
-
|
9,186
|
2,839
|
4,585
|
-
|
8,199
|
7,015
|
16,630
|
-
|
17,896
|
17,463
|
15,809
|
-
|
-
|
1,789
|
-8,465
|
-
|
3,812
|
2,395
|
-
|
-
|
638
|
2,273
|
15,902
|
14,465
|
18,520
|
23,120
|
14,824
|
9,337
|
845
|
3,249
|
3,389
|
1,431
|
765
|
2,434
|
-494
|
1,414
|
739
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
791
|
-1,591
|
4,438
|
17,787
|
21,185
|
14,576
|
25,166
|
26,477
|
16,987
|
20,785
|
25,056
|
14,556
|
5,050
|
8,121
|
21,886
|
14,412
|
12,466
|
31,434
|
35,646
|
32,616
|
32,483
|
32,453
|
27,696
|
-2,165
|
3,234
|
11,395
|
7,664
|
7,645
|
6,665
|
9,825
|
-2,108
|
1,293
|
5,731
|
48,385
|
52,241
|
62,390
|
76,882
|
50,935
|
30,542
|
3,312
|
9,648
|
11,079
|
3,118
|
2,498
|
7,882
|
-2,106
|
4,134
|
1,663
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-
|
-
|
0.27
|
0.32
|
0.22
|
0.39
|
0.41
|
0.28
|
0.37
|
0.45
|
0.27
|
0.09
|
0.15
|
0.41
|
0.27
|
0.23
|
0.57
|
0.64
|
0.58
|
0.58
|
0.58
|
0.5
|
-
|
0.06
|
0.21
|
0.14
|
0.14
|
0.12
|
0.18
|
-
|
0.02
|
0.1
|
0.87
|
0.93
|
1.13
|
1.59
|
1.06
|
0.65
|
0.07
|
0.21
|
0.24
|
0.07
|
0.05
|
0.17
|
-0.05
|
0.09
|
0.04
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
0.27
|
0.31
|
0.22
|
0.38
|
0.4
|
0.28
|
0.36
|
0.44
|
0.26
|
0.09
|
0.15
|
0.4
|
0.26
|
0.22
|
0.56
|
0.63
|
0.57
|
0.57
|
0.57
|
0.5
|
-
|
0.06
|
0.21
|
0.14
|
0.14
|
0.12
|
0.18
|
-
|
0.02
|
0.1
|
0.86
|
0.92
|
1.12
|
1.57
|
1.05
|
0.65
|
0.07
|
0.21
|
0.24
|
0.07
|
0.05
|
0.17
|
-0.05
|
0.09
|
0.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|