|
（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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
3Q20
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
64,618
|
68,023
|
68,837
|
67,213
|
67,358
|
76,750
|
71,667
|
65,600
|
72,783
|
71,465
|
-
|
67,667
|
79,033
|
87,622
|
-
|
65,223
|
69,934
|
74,427
|
-
|
63,396
|
68,812
|
64,340
|
-
|
51,736
|
61,631
|
92,660
|
-
|
88,902
|
90,154
|
119,356
|
-
|
91,712
|
102,935
|
100,468
|
-
|
56,848
|
66,406
|
79,604
|
71,155
|
81,322
|
100,613
|
95,442
|
100,557
|
122,110
|
106,889
|
123,659
|
136,427
|
115,126
|
114,648
|
134,353
|
108,898
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
32,629
|
36,072
|
35,146
|
33,874
|
34,719
|
41,799
|
-
|
34,586
|
37,428
|
35,409
|
-
|
33,822
|
37,812
|
42,089
|
-
|
34,486
|
36,580
|
39,298
|
-
|
37,282
|
39,888
|
35,721
|
-
|
27,922
|
30,671
|
50,446
|
-
|
49,173
|
49,795
|
68,473
|
-
|
54,570
|
57,503
|
56,988
|
-
|
32,729
|
37,475
|
42,644
|
42,986
|
49,601
|
59,866
|
58,217
|
54,631
|
71,660
|
59,580
|
69,201
|
79,017
|
64,694
|
63,736
|
72,232
|
60,853
|
|
売上総利益
|
31,989
|
31,951
|
33,691
|
33,339
|
32,639
|
34,951
|
31,903
|
31,014
|
35,355
|
36,056
|
32,745
|
33,845
|
41,221
|
45,533
|
34,105
|
30,737
|
33,354
|
35,129
|
32,095
|
26,114
|
28,924
|
28,619
|
28,274
|
23,814
|
30,960
|
42,214
|
46,823
|
39,729
|
40,359
|
50,883
|
44,969
|
37,142
|
45,432
|
43,480
|
35,584
|
24,119
|
28,931
|
36,960
|
28,169
|
31,721
|
40,747
|
37,225
|
45,926
|
50,450
|
47,309
|
54,458
|
57,410
|
50,432
|
50,912
|
62,121
|
48,045
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
29,616
|
14,687
|
15,300
|
16,015
|
14,494
|
16,885
|
-
|
16,171
|
18,123
|
15,516
|
-
|
18,334
|
20,008
|
19,631
|
-
|
19,849
|
19,005
|
20,167
|
-
|
19,108
|
20,224
|
18,357
|
-
|
19,317
|
20,521
|
27,251
|
-
|
25,712
|
26,191
|
28,109
|
-
|
27,718
|
28,130
|
26,554
|
-
|
27,841
|
23,788
|
20,882
|
21,401
|
23,320
|
22,099
|
24,403
|
27,754
|
30,889
|
28,654
|
30,490
|
31,853
|
31,088
|
31,259
|
34,123
|
32,175
|
|
営業利益
|
-512
|
14,386
|
15,582
|
14,530
|
15,347
|
15,253
|
11,858
|
12,055
|
14,453
|
17,758
|
14,351
|
12,760
|
18,472
|
23,219
|
12,610
|
8,072
|
11,321
|
11,827
|
5,541
|
4,190
|
5,675
|
7,299
|
5,280
|
1,558
|
7,417
|
10,210
|
13,553
|
8,240
|
8,672
|
17,887
|
13,710
|
4,991
|
12,841
|
12,466
|
2,365
|
-6,755
|
3,046
|
10,160
|
4,614
|
6,225
|
16,169
|
11,214
|
16,038
|
14,062
|
15,414
|
21,684
|
21,449
|
13,735
|
15,203
|
27,686
|
11,726
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,855
|
5,923
|
11,007
|
10,234
|
10,777
|
11,899
|
-
|
-9,375
|
12,917
|
16,337
|
-
|
11,587
|
16,548
|
21,767
|
-
|
6,993
|
10,022
|
10,623
|
-
|
3,659
|
4,482
|
6,562
|
-
|
941
|
6,766
|
1,716
|
-
|
4,594
|
5,081
|
13,871
|
-
|
1,505
|
8,783
|
8,866
|
-
|
-8,578
|
1,212
|
8,601
|
2,515
|
1,247
|
14,700
|
9,463
|
14,295
|
12,844
|
14,171
|
19,492
|
20,348
|
11,031
|
12,976
|
25,025
|
11,007
|
|
経常（税引前）利益率（％）
|
-12.16
|
8.71
|
15.99
|
15.23
|
16.0
|
15.5
|
-
|
-14.29
|
17.75
|
22.86
|
-
|
17.12
|
20.94
|
24.84
|
-
|
10.72
|
14.33
|
14.27
|
-
|
5.77
|
6.51
|
10.2
|
-
|
1.82
|
10.98
|
1.85
|
-
|
5.17
|
5.64
|
11.62
|
-
|
1.64
|
8.53
|
8.82
|
-
|
-15.09
|
1.83
|
10.8
|
3.53
|
1.53
|
14.61
|
9.91
|
14.22
|
10.52
|
13.26
|
15.76
|
14.91
|
9.58
|
11.32
|
18.63
|
10.11
|
|
法人税等合計
|
-2,889
|
2,109
|
4,074
|
3,634
|
3,790
|
4,161
|
-
|
-2,437
|
2,345
|
3,754
|
-
|
53
|
4,800
|
6,164
|
-
|
2,467
|
3,041
|
1,954
|
-
|
1,015
|
808
|
1,245
|
-
|
227
|
1,688
|
883
|
-
|
1,216
|
1,756
|
4,154
|
-
|
44
|
1,862
|
2,344
|
-
|
-2,493
|
-626
|
2,426
|
1,648
|
770
|
3,430
|
2,907
|
3,311
|
4,419
|
3,233
|
4,762
|
4,511
|
2,520
|
3,482
|
6,486
|
2,426
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,966
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,526
|
6,981
|
8,669
|
-
|
2,644
|
3,674
|
5,317
|
-
|
714
|
5,078
|
833
|
-
|
3,378
|
3,325
|
9,717
|
-
|
1,461
|
6,921
|
6,522
|
-
|
-6,085
|
1,838
|
6,175
|
867
|
477
|
11,270
|
6,556
|
10,984
|
8,425
|
10,938
|
14,730
|
15,837
|
8,511
|
9,494
|
18,539
|
8,581
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.18
|
0.13
|
0.23
|
-
|
0.23
|
0.25
|
0.18
|
-0.22
|
0.34
|
0.4
|
0.3
|
0.36
|
0.37
|
0.49
|
0.33
|
0.14
|
0.21
|
0.26
|
0.1
|
0.08
|
0.11
|
0.17
|
0.1
|
0.01
|
0.15
|
0.02
|
0.19
|
0.09
|
0.1
|
0.3
|
0.21
|
0.05
|
0.21
|
0.2
|
-0.09
|
-0.18
|
0.06
|
0.19
|
0.03
|
0.01
|
0.34
|
0.2
|
0.33
|
0.25
|
0.33
|
0.44
|
0.47
|
0.25
|
0.28
|
0.55
|
0.26
|
|
希薄化後一株あたり利益
|
-0.18
|
0.12
|
0.22
|
-
|
0.22
|
0.24
|
0.18
|
-0.22
|
0.33
|
0.39
|
0.3
|
0.36
|
0.36
|
0.48
|
0.32
|
0.14
|
0.21
|
0.26
|
0.1
|
0.08
|
0.11
|
0.16
|
0.1
|
0.01
|
0.15
|
0.02
|
0.18
|
0.09
|
0.1
|
0.29
|
0.2
|
0.04
|
0.21
|
0.2
|
-0.09
|
-0.18
|
0.06
|
0.18
|
0.03
|
0.01
|
0.33
|
0.2
|
0.33
|
0.25
|
0.32
|
0.43
|
0.46
|
0.25
|
0.28
|
0.54
|
0.26
|