|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
470,000
|
489,000
|
548,000
|
506,000
|
581,000
|
602,000
|
673,000
|
613,000
|
665,000
|
647,000
|
740,000
|
587,000
|
670,000
|
666,000
|
769,000
|
628,000
|
676,000
|
667,000
|
761,000
|
582,000
|
623,000
|
606,000
|
719,000
|
545,000
|
599,000
|
552,000
|
626,000
|
491,000
|
513,000
|
526,000
|
626,000
|
506,000
|
544,000
|
526,000
|
588,000
|
468,000
|
478,000
|
459,000
|
494,000
|
434,000
|
457,000
|
454,000
|
491,000
|
491,000
|
460,000
|
496,000
|
430,000
|
417,000
|
476,000
|
462,000
|
438,000
|
465,000
|
436,000
|
440,000
|
418,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
131,000
|
138,000
|
-
|
152,000
|
172,000
|
175,000
|
-
|
172,000
|
184,000
|
191,000
|
-
|
189,000
|
190,000
|
190,000
|
-
|
203,000
|
200,000
|
198,000
|
-
|
196,000
|
203,000
|
201,000
|
-
|
198,000
|
200,000
|
186,000
|
-
|
191,000
|
199,000
|
208,000
|
-
|
283,000
|
294,000
|
262,000
|
-
|
244,000
|
242,000
|
212,000
|
-
|
209,000
|
201,000
|
200,000
|
184,000
|
181,000
|
185,000
|
195,000
|
172,000
|
158,000
|
174,000
|
186,000
|
179,000
|
181,000
|
171,000
|
174,000
|
170,000
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
223,000
|
250,000
|
264,000
|
289,000
|
224,000
|
236,000
|
247,000
|
248,000
|
225,000
|
256,000
|
254,000
|
307,000
|
310,000
|
275,000
|
301,000
|
258,000
|
259,000
|
302,000
|
276,000
|
259,000
|
284,000
|
265,000
|
266,000
|
248,000
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
36,000
|
40,000
|
-
|
34,000
|
41,000
|
43,000
|
-
|
46,000
|
43,000
|
44,000
|
-
|
50,000
|
47,000
|
43,000
|
-
|
56,000
|
50,000
|
46,000
|
-
|
63,000
|
59,000
|
51,000
|
-
|
57,000
|
51,000
|
46,000
|
-
|
70,000
|
78,000
|
82,000
|
-
|
75,000
|
77,000
|
84,000
|
-
|
78,000
|
81,000
|
86,000
|
-
|
73,000
|
83,000
|
90,000
|
77,000
|
79,000
|
79,000
|
76,000
|
81,000
|
79,000
|
70,000
|
76,000
|
76,000
|
75,000
|
68,000
|
73,000
|
66,000
|
|
販売管理費
|
126,000
|
133,000
|
-
|
150,000
|
165,000
|
163,000
|
-
|
165,000
|
179,000
|
174,000
|
-
|
179,000
|
185,000
|
183,000
|
-
|
188,000
|
188,000
|
181,000
|
-
|
184,000
|
190,000
|
179,000
|
-
|
174,000
|
172,000
|
159,000
|
-
|
155,000
|
165,000
|
161,000
|
-
|
152,000
|
163,000
|
166,000
|
-
|
151,000
|
145,000
|
151,000
|
-
|
158,000
|
165,000
|
163,000
|
149,000
|
161,000
|
166,000
|
157,000
|
163,000
|
155,000
|
153,000
|
167,000
|
156,000
|
161,000
|
131,000
|
137,000
|
116,000
|
|
営業費用
|
364,000
|
383,000
|
-
|
415,000
|
471,000
|
480,000
|
-
|
486,000
|
505,000
|
504,000
|
-
|
511,000
|
523,000
|
534,000
|
-
|
539,000
|
543,000
|
544,000
|
-
|
552,000
|
885,000
|
529,000
|
-
|
587,000
|
512,000
|
463,000
|
-
|
492,000
|
514,000
|
519,000
|
-
|
227,000
|
240,000
|
250,000
|
-
|
229,000
|
226,000
|
237,000
|
-
|
231,000
|
248,000
|
253,000
|
226,000
|
240,000
|
245,000
|
233,000
|
244,000
|
234,000
|
223,000
|
243,000
|
232,000
|
236,000
|
199,000
|
210,000
|
182,000
|
|
営業利益
|
106,000
|
106,000
|
117,000
|
91,000
|
110,000
|
122,000
|
133,000
|
127,000
|
160,000
|
143,000
|
150,000
|
76,000
|
147,000
|
132,000
|
177,000
|
89,000
|
133,000
|
123,000
|
158,000
|
30,000
|
-262,000
|
77,000
|
-40,000
|
-42,000
|
87,000
|
89,000
|
98,000
|
-1,000
|
-1,000
|
7,000
|
59,000
|
-4,000
|
10,000
|
14,000
|
23,000
|
-5,000
|
10,000
|
10,000
|
-5,000
|
-6,000
|
8,000
|
1,000
|
81,000
|
70,000
|
30,000
|
68,000
|
14,000
|
25,000
|
79,000
|
33,000
|
27,000
|
48,000
|
66,000
|
56,000
|
66,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
137,000
|
121,000
|
-
|
126,000
|
160,000
|
143,000
|
-
|
75,000
|
147,000
|
132,000
|
-
|
82,000
|
132,000
|
123,000
|
-
|
30,000
|
-249,000
|
110,000
|
-
|
-45,000
|
85,000
|
90,000
|
-
|
-2,000
|
-3,000
|
6,000
|
-
|
-8,000
|
6,000
|
10,000
|
-
|
-10,000
|
5,000
|
4,000
|
-
|
-14,000
|
-3,000
|
-10,000
|
72,000
|
59,000
|
19,000
|
55,000
|
-
|
10,000
|
58,000
|
24,000
|
13,000
|
32,000
|
55,000
|
47,000
|
58,000
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
23.58
|
20.1
|
-
|
20.55
|
24.06
|
22.1
|
-
|
12.78
|
21.94
|
19.82
|
-
|
13.06
|
19.53
|
18.44
|
-
|
5.15
|
-39.97
|
18.15
|
-
|
-8.26
|
14.19
|
16.3
|
-
|
-0.41
|
-0.58
|
1.14
|
-
|
-1.58
|
1.1
|
1.9
|
-
|
-2.14
|
1.05
|
0.87
|
-
|
-3.23
|
-0.66
|
-2.2
|
14.66
|
12.02
|
4.13
|
11.09
|
-
|
2.4
|
12.18
|
5.19
|
2.97
|
6.88
|
12.61
|
10.68
|
13.88
|
|
法人税等合計
|
32,000
|
31,000
|
-
|
25,000
|
34,000
|
34,000
|
-
|
35,000
|
48,000
|
39,000
|
-
|
16,000
|
39,000
|
34,000
|
-
|
23,000
|
36,000
|
29,000
|
-
|
8,000
|
16,000
|
32,000
|
-
|
1,000
|
21,000
|
41,000
|
-
|
0
|
1,000
|
-7,000
|
-
|
-1,000
|
2,000
|
-8,000
|
-
|
-
|
6,000
|
-6,000
|
-
|
-182,000
|
40,000
|
-9,000
|
19,000
|
15,000
|
2,000
|
19,000
|
4,000
|
2,000
|
18,000
|
7,000
|
1,000
|
12,000
|
18,000
|
15,000
|
14,000
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
74,000
|
75,000
|
85,000
|
65,000
|
103,000
|
87,000
|
98,000
|
91,000
|
112,000
|
104,000
|
112,000
|
59,000
|
108,000
|
98,000
|
112,000
|
59,000
|
96,000
|
94,000
|
118,000
|
22,000
|
-265,000
|
78,000
|
-49,000
|
-46,000
|
64,000
|
49,000
|
58,000
|
-2,000
|
-4,000
|
13,000
|
-74,000
|
-7,000
|
4,000
|
18,000
|
15,000
|
-10,000
|
-1,000
|
10,000
|
-19,000
|
168,000
|
-43,000
|
-1,000
|
53,000
|
44,000
|
17,000
|
36,000
|
-4,000
|
8,000
|
40,000
|
17,000
|
12,000
|
20,000
|
37,000
|
32,000
|
44,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.44
|
0.45
|
0.51
|
0.39
|
0.61
|
0.52
|
0.59
|
0.54
|
0.66
|
0.62
|
0.67
|
0.36
|
0.66
|
0.6
|
0.69
|
0.37
|
0.61
|
0.61
|
0.78
|
0.15
|
-1.87
|
0.56
|
-0.37
|
-0.36
|
0.49
|
0.38
|
0.45
|
-0.02
|
-0.03
|
0.11
|
-0.61
|
-0.06
|
0.03
|
0.15
|
0.13
|
-0.09
|
-0.01
|
0.09
|
-0.17
|
1.52
|
-0.4
|
-0.01
|
0.49
|
0.4
|
0.16
|
0.34
|
-0.04
|
0.08
|
0.39
|
0.17
|
0.12
|
0.21
|
0.38
|
0.33
|
0.46
|
|
希薄化後一株あたり利益
|
0.44
|
0.44
|
0.5
|
0.38
|
0.6
|
0.51
|
0.57
|
0.53
|
0.65
|
0.6
|
0.66
|
0.35
|
0.65
|
0.59
|
0.68
|
0.37
|
0.6
|
0.6
|
0.77
|
0.15
|
-1.87
|
0.55
|
-0.37
|
-0.36
|
0.49
|
0.37
|
0.44
|
-0.02
|
-0.03
|
0.1
|
-0.61
|
-0.06
|
0.03
|
0.15
|
0.13
|
-0.09
|
-0.01
|
0.09
|
-0.17
|
1.51
|
-0.4
|
-0.01
|
0.47
|
0.39
|
0.15
|
0.33
|
-0.04
|
0.08
|
0.39
|
0.17
|
0.12
|
0.2
|
0.38
|
0.33
|
0.45
|