|
(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
|
1Q20
|
3Q20
|
1Q21
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q22
|
3Q22
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
201,395
|
203,924
|
219,763
|
218,763
|
221,748
|
233,038
|
241,526
|
243,530
|
243,194
|
231,096
|
235,213
|
236,965
|
240,429
|
239,219
|
234,171
|
221,245
|
223,772
|
216,989
|
207,333
|
208,533
|
207,702
|
204,772
|
221,026
|
247,347
|
247,121
|
245,836
|
258,711
|
263,759
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
167,125
|
164,771
|
176,057
|
176,600
|
173,814
|
-
|
197,488
|
198,581
|
198,433
|
-
|
190,694
|
192,084
|
198,121
|
-
|
189,431
|
183,754
|
182,442
|
-
|
163,053
|
169,830
|
166,622
|
-
|
181,848
|
197,372
|
196,393
|
-
|
203,189
|
210,667
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,187
|
3,298
|
3,646
|
3,088
|
3,429
|
-
|
3,164
|
3,252
|
3,189
|
-
|
2,979
|
3,012
|
3,012
|
-
|
3,885
|
4,267
|
3,774
|
-
|
4,977
|
4,962
|
4,519
|
-
|
4,558
|
5,014
|
4,455
|
-
|
4,311
|
4,646
|
5,150
|
-
|
4,485
|
5,451
|
4,942
|
-
|
4,855
|
4,865
|
1,656
|
1,721
|
1,436
|
1,613
|
1,525
|
1,754
|
1,576
|
1,205
|
1,376
|
794
|
352
|
167
|
475
|
-
|
165
|
|
販売管理費
|
15,247
|
17,926
|
19,447
|
19,428
|
16,237
|
-
|
18,496
|
17,203
|
17,842
|
-
|
18,319
|
16,512
|
16,902
|
-
|
17,073
|
21,898
|
14,709
|
-
|
19,862
|
19,782
|
17,383
|
-
|
20,494
|
21,730
|
21,214
|
-
|
21,829
|
20,946
|
20,676
|
-
|
22,012
|
23,864
|
23,130
|
-
|
23,169
|
25,212
|
20,420
|
18,384
|
20,275
|
16,767
|
21,282
|
18,862
|
19,018
|
19,006
|
16,889
|
21,350
|
18,258
|
19,887
|
21,795
|
-
|
20,660
|
|
営業費用
|
191,875
|
191,321
|
207,798
|
208,722
|
202,560
|
-
|
229,069
|
229,302
|
229,600
|
-
|
222,032
|
220,913
|
228,227
|
-
|
219,630
|
219,872
|
257,260
|
-
|
197,606
|
204,130
|
198,711
|
-
|
218,191
|
235,051
|
234,459
|
-
|
243,493
|
250,347
|
305,636
|
-
|
241,765
|
236,427
|
236,761
|
-
|
230,952
|
204,365
|
169,354
|
172,867
|
192,800
|
201,771
|
219,064
|
255,280
|
236,468
|
192,080
|
200,400
|
229,828
|
171,799
|
179,798
|
185,027
|
-
|
163,480
|
|
経常(税引前)利益
|
9,520
|
12,603
|
11,965
|
10,041
|
19,188
|
-
|
13,281
|
15,074
|
10,365
|
-
|
13,087
|
5,916
|
16,114
|
-
|
14,649
|
1,497
|
-33,341
|
-
|
10,497
|
4,725
|
9,379
|
-
|
6,121
|
47,031
|
12,696
|
-
|
23,451
|
19,269
|
-40,899
|
-
|
23,811
|
18,917
|
17,090
|
-
|
-28,900
|
14,260
|
-22,918
|
12,700
|
26,451
|
8,137
|
17,235
|
20,344
|
2,137
|
-678
|
-22,253
|
-63,687
|
3,945
|
10,760
|
-2,998
|
-
|
1,248
|
|
経常(税引前)利益率(%)
|
4.73
|
6.18
|
5.44
|
4.59
|
8.65
|
-
|
5.5
|
6.19
|
4.26
|
-
|
5.56
|
2.5
|
6.7
|
-
|
6.26
|
0.68
|
-14.9
|
-
|
5.06
|
2.27
|
4.52
|
-
|
2.77
|
19.01
|
5.14
|
-
|
9.06
|
7.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
3,472
|
-133
|
4,167
|
2,688
|
4,661
|
-
|
3,764
|
5,484
|
2,937
|
-
|
4,608
|
2,164
|
5,369
|
-
|
4,779
|
903
|
3,382
|
-
|
3,216
|
1,317
|
-2,669
|
-
|
2,418
|
2,827
|
4,422
|
-
|
5,287
|
4,547
|
-6,699
|
-
|
4,026
|
4,440
|
-43
|
-
|
-6,500
|
3,064
|
-5,942
|
3,097
|
5,723
|
1,908
|
778
|
5,556
|
1,125
|
331
|
-3,331
|
-13,307
|
657
|
1,968
|
948
|
-
|
577
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
5,703
|
12,736
|
2,998
|
7,353
|
7,427
|
10,473
|
4,277
|
1,290
|
6,978
|
9,402
|
8,479
|
3,752
|
11,595
|
13,054
|
9,870
|
594
|
-36,723
|
-5,876
|
7,281
|
3,408
|
12,048
|
1,728
|
3,703
|
44,204
|
8,274
|
-17,929
|
18,164
|
14,722
|
-34,200
|
26,157
|
19,785
|
14,477
|
17,133
|
-3,135
|
-22,321
|
11,196
|
-65,213
|
9,031
|
21,236
|
6,203
|
16,422
|
14,869
|
1,033
|
-1,009
|
-18,922
|
-50,380
|
3,288
|
8,792
|
-3,946
|
-72,698
|
10,101
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.18
|
0.4
|
0.09
|
0.23
|
0.23
|
0.33
|
0.14
|
0.04
|
0.22
|
0.29
|
0.26
|
0.12
|
0.36
|
0.4
|
0.3
|
0.02
|
-1.13
|
-0.18
|
0.22
|
0.1
|
0.37
|
0.05
|
0.11
|
1.34
|
0.25
|
-0.54
|
0.55
|
0.45
|
-1.03
|
0.79
|
0.6
|
0.44
|
0.51
|
-0.09
|
-0.67
|
0.33
|
-1.95
|
0.27
|
0.64
|
0.19
|
0.49
|
0.44
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.12
|
0.29
|
|
希薄化後一株あたり利益
|
0.18
|
0.4
|
0.09
|
0.23
|
0.23
|
0.33
|
0.13
|
0.04
|
0.21
|
0.29
|
0.26
|
0.11
|
0.36
|
0.4
|
0.3
|
0.02
|
-1.13
|
-0.18
|
0.22
|
0.1
|
0.37
|
0.05
|
0.11
|
1.34
|
0.25
|
-0.54
|
0.55
|
0.44
|
-1.03
|
0.79
|
0.6
|
0.44
|
0.51
|
-0.09
|
-0.67
|
0.33
|
-1.95
|
0.27
|
0.63
|
0.19
|
0.49
|
0.44
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.12
|
0.29
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.09
|
0.09
|
-
|
0.09
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|