|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
141,093
|
158,273
|
136,523
|
161,492
|
200,648
|
150,975
|
201,196
|
174,311
|
200,493
|
163,236
|
211,487
|
188,121
|
240,619
|
174,589
|
238,718
|
222,694
|
280,859
|
250,854
|
336,440
|
289,577
|
319,825
|
286,554
|
312,256
|
285,067
|
316,334
|
302,385
|
343,889
|
290,856
|
309,799
|
269,599
|
315,829
|
290,079
|
287,807
|
236,839
|
189,304
|
219,093
|
207,303
|
194,618
|
238,873
|
217,410
|
218,576
|
251,265
|
247,780
|
202,277
|
239,492
|
206,715
|
199,600
|
228,618
|
210,758
|
198,655
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
96,646
|
107,827
|
99,920
|
111,956
|
138,184
|
112,084
|
-
|
125,314
|
135,678
|
121,540
|
-
|
131,794
|
161,777
|
127,877
|
-
|
159,583
|
196,664
|
184,872
|
237,747
|
212,871
|
-
|
211,750
|
227,613
|
216,126
|
-
|
226,851
|
246,707
|
220,717
|
-
|
203,652
|
221,232
|
207,044
|
-
|
179,353
|
131,928
|
155,388
|
-
|
150,917
|
176,109
|
164,089
|
163,478
|
181,312
|
-
|
155,275
|
178,576
|
153,928
|
150,869
|
165,064
|
157,234
|
151,389
|
|
売上総利益
|
44,447
|
50,446
|
36,603
|
49,536
|
62,464
|
38,891
|
-
|
48,997
|
64,815
|
41,696
|
-
|
56,327
|
78,842
|
46,712
|
-
|
63,111
|
84,195
|
65,982
|
98,693
|
76,706
|
-
|
74,804
|
84,643
|
68,941
|
-
|
75,534
|
97,182
|
70,139
|
85,401
|
65,947
|
94,597
|
83,035
|
84,165
|
57,486
|
57,376
|
63,705
|
60,144
|
43,701
|
62,764
|
53,321
|
55,098
|
69,953
|
-
|
47,002
|
60,916
|
52,787
|
48,731
|
63,554
|
53,524
|
47,266
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
33,134
|
33,772
|
33,210
|
37,074
|
39,928
|
38,278
|
-
|
41,335
|
43,422
|
40,725
|
-
|
44,502
|
50,168
|
43,786
|
-
|
58,140
|
64,796
|
73,362
|
82,501
|
80,749
|
-
|
89,313
|
91,065
|
85,179
|
-
|
89,659
|
93,174
|
87,786
|
-
|
82,267
|
81,593
|
84,647
|
-
|
78,444
|
58,882
|
61,089
|
-
|
66,124
|
68,478
|
67,553
|
71,285
|
72,733
|
-
|
54,748
|
56,320
|
54,045
|
55,117
|
52,395
|
50,366
|
53,269
|
|
営業利益
|
11,755
|
17,080
|
3,456
|
12,824
|
23,040
|
609
|
19,129
|
8,105
|
23,881
|
1,000
|
20,435
|
11,825
|
28,674
|
2,926
|
25,040
|
4,449
|
19,399
|
-7,380
|
14,008
|
-4,043
|
-5,703
|
-12,088
|
-6,693
|
-94,116
|
-2,213
|
-14,125
|
1,799
|
-19,694
|
-6,941
|
-16,528
|
13,004
|
-1,840
|
3,218
|
-212,932
|
-4,366
|
2,297
|
-2,361
|
-24,300
|
-5,994
|
-70,526
|
-16,203
|
-2,780
|
-
|
-7,746
|
4,596
|
-1,258
|
-6,386
|
11,159
|
3,158
|
-6,003
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
10,901
|
16,620
|
2,927
|
12,151
|
22,249
|
-863
|
-
|
7,107
|
22,930
|
-1,528
|
-
|
11,021
|
27,436
|
516
|
-
|
2,244
|
16,932
|
-10,343
|
10,766
|
-7,193
|
-
|
-15,587
|
-11,082
|
-95,594
|
-
|
-17,222
|
-35,447
|
-27,839
|
-
|
-23,895
|
5,105
|
-9,603
|
-
|
-220,180
|
-11,845
|
-6,115
|
-
|
-34,646
|
-16,636
|
-82,260
|
-32,106
|
-19,784
|
-
|
-23,852
|
-13,664
|
-11,062
|
-17,122
|
-1,291
|
-10,622
|
-29,496
|
|
経常（税引前）利益率（％）
|
7.73
|
10.5
|
2.14
|
7.52
|
11.09
|
-0.57
|
-
|
4.08
|
11.44
|
-0.94
|
-
|
5.86
|
11.4
|
0.3
|
-
|
1.01
|
6.03
|
-4.12
|
3.2
|
-2.48
|
-
|
-5.44
|
-3.55
|
-33.53
|
-
|
-5.7
|
-10.31
|
-9.57
|
-
|
-8.86
|
1.62
|
-3.31
|
-
|
-92.97
|
-6.26
|
-2.79
|
-
|
-17.8
|
-6.96
|
-37.84
|
-14.69
|
-7.87
|
-
|
-11.79
|
-5.71
|
-5.35
|
-8.58
|
-0.56
|
-5.04
|
-14.85
|
|
法人税等合計
|
4,088
|
6,232
|
946
|
4,496
|
8,232
|
-319
|
-
|
2,630
|
8,333
|
-557
|
-
|
3,968
|
9,876
|
187
|
-
|
819
|
5,440
|
-3,783
|
3,796
|
-2,656
|
-
|
-6,079
|
4
|
-12,066
|
-
|
623
|
-2,977
|
-4,977
|
-
|
333
|
-997
|
-2,546
|
-
|
-20,500
|
1,700
|
3,000
|
-
|
-400
|
900
|
8,900
|
400
|
1,800
|
1,500
|
900
|
2,100
|
1,100
|
100
|
1,500
|
500
|
200
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
6,813
|
10,388
|
2,011
|
7,655
|
14,017
|
-535
|
11,474
|
4,510
|
14,597
|
-971
|
11,930
|
7,053
|
17,560
|
329
|
15,369
|
1,425
|
11,492
|
-6,434
|
7,356
|
-4,221
|
-9,377
|
-9,508
|
-11,086
|
-83,528
|
-39
|
-17,845
|
-32,470
|
-22,862
|
3,985
|
-24,228
|
6,102
|
-7,057
|
-7,234
|
-199,727
|
-13,528
|
-9,073
|
-14,875
|
-34,291
|
-17,493
|
-91,182
|
-32,462
|
-21,552
|
-22,873
|
-24,711
|
-15,753
|
-12,134
|
-17,195
|
-2,763
|
-11,126
|
-29,718
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.35
|
0.53
|
0.1
|
0.38
|
0.69
|
-0.03
|
0.57
|
0.22
|
0.71
|
-0.05
|
0.58
|
0.34
|
0.84
|
0.01
|
0.76
|
0.07
|
0.54
|
-0.27
|
0.25
|
-0.14
|
-0.32
|
-0.32
|
-0.37
|
-2.8
|
0
|
-0.6
|
-1.08
|
-0.76
|
0.13
|
-0.8
|
0.2
|
-0.23
|
-0.24
|
-6.54
|
-0.44
|
-0.3
|
-
|
-1.11
|
-0.57
|
-2.94
|
-0.86
|
-0.5
|
-0.53
|
-5.69
|
-3.61
|
-2.78
|
-3.89
|
-0.63
|
-2.52
|
-6.61
|
|
希薄化後一株あたり利益
|
0.33
|
0.5
|
0.1
|
0.36
|
0.66
|
-0.03
|
0.54
|
0.21
|
0.68
|
-0.05
|
0.56
|
0.33
|
0.8
|
0.01
|
0.72
|
0.07
|
0.54
|
-0.27
|
0.25
|
-0.14
|
-0.32
|
-0.32
|
-0.37
|
-2.8
|
0
|
-0.6
|
-1.08
|
-0.76
|
0.13
|
-0.8
|
0.2
|
-0.23
|
-0.24
|
-6.54
|
-0.44
|
-0.3
|
-
|
-1.11
|
-0.57
|
-2.94
|
-0.86
|
-0.5
|
-0.53
|
-5.69
|
-3.61
|
-2.78
|
-3.89
|
-0.63
|
-2.52
|
-6.61
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
|
|