|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
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
|
15,933
|
15,385
|
18,177
|
16,904
|
17,000
|
19,237
|
18,973
|
18,524
|
19,838
|
19,703
|
19,417
|
20,788
|
19,773
|
19,355
|
24,292
|
20,672
|
19,522
|
18,628
|
24,100
|
20,149
|
19,280
|
18,388
|
24,502
|
20,288
|
19,177
|
18,887
|
24,744
|
20,784
|
17,196
|
16,310
|
-
|
17,145
|
9,146
|
15,990
|
-
|
21,394
|
18,566
|
19,281
|
20,500
|
18,410
|
19,057
|
20,360
|
17,482
|
17,542
|
19,275
|
17,286
|
17,351
|
19,036
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,088
|
6,147
|
6,811
|
5,964
|
6,595
|
7,306
|
7,052
|
6,823
|
7,122
|
6,924
|
7,242
|
8,205
|
6,959
|
7,523
|
-
|
8,019
|
6,627
|
6,983
|
-
|
7,863
|
6,385
|
6,753
|
-
|
7,445
|
6,059
|
7,040
|
-
|
8,333
|
7,826
|
7,462
|
-
|
7,279
|
3,903
|
6,701
|
-
|
9,208
|
7,285
|
8,192
|
8,569
|
7,909
|
7,461
|
8,541
|
6,561
|
6,604
|
8,355
|
7,268
|
7,329
|
8,318
|
|
売上総利益
|
9,845
|
9,238
|
11,365
|
10,940
|
10,404
|
11,930
|
11,920
|
11,700
|
12,715
|
12,779
|
12,174
|
12,582
|
12,814
|
11,832
|
14,841
|
12,652
|
12,895
|
11,644
|
14,519
|
12,286
|
12,895
|
11,635
|
15,296
|
12,842
|
13,118
|
11,846
|
12,771
|
12,450
|
9,370
|
8,848
|
11,495
|
9,866
|
5,243
|
9,289
|
11,660
|
12,186
|
11,281
|
11,089
|
11,931
|
10,501
|
11,596
|
11,819
|
10,921
|
10,938
|
10,920
|
10,018
|
10,022
|
10,718
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,075
|
8,016
|
8,811
|
8,475
|
9,759
|
9,309
|
9,574
|
9,295
|
9,749
|
10,123
|
9,717
|
10,194
|
10,480
|
9,972
|
-
|
10,289
|
10,056
|
10,104
|
-
|
10,548
|
11,240
|
10,985
|
-
|
11,074
|
11,136
|
11,531
|
-
|
11,281
|
10,617
|
11,253
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,769
|
1,221
|
2,554
|
2,464
|
644
|
2,620
|
2,346
|
2,405
|
2,966
|
2,656
|
2,456
|
2,388
|
2,333
|
1,859
|
-
|
2,362
|
2,838
|
1,540
|
-
|
1,737
|
1,655
|
650
|
-
|
1,768
|
1,981
|
315
|
-
|
1,169
|
-1,248
|
-2,405
|
-
|
-2,299
|
-2,346
|
-1,239
|
-
|
965
|
724
|
11
|
829
|
-737
|
976
|
981
|
790
|
880
|
649
|
63
|
-267
|
262
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,661
|
1,336
|
2,515
|
2,449
|
582
|
2,591
|
2,392
|
2,368
|
2,922
|
2,616
|
2,430
|
2,364
|
2,308
|
1,669
|
-
|
2,339
|
2,820
|
1,500
|
-
|
1,703
|
1,618
|
693
|
-
|
1,743
|
1,950
|
275
|
-
|
1,170
|
-1,194
|
-2,342
|
-
|
-2,246
|
-2,295
|
-1,270
|
-
|
968
|
697
|
-14
|
842
|
-767
|
981
|
942
|
792
|
837
|
707
|
150
|
-183
|
16,855
|
|
経常(税引前)利益率(%)
|
10.43
|
8.69
|
13.84
|
14.49
|
3.43
|
13.47
|
12.61
|
12.78
|
14.73
|
13.28
|
12.52
|
11.37
|
11.68
|
8.63
|
-
|
11.32
|
14.45
|
8.05
|
-
|
8.46
|
8.4
|
3.77
|
-
|
8.59
|
10.17
|
1.46
|
-
|
5.63
|
-6.94
|
-14.36
|
-
|
-13.1
|
-25.09
|
-7.94
|
-
|
4.52
|
3.75
|
-0.07
|
4.11
|
-4.17
|
5.15
|
4.63
|
4.53
|
4.77
|
3.67
|
0.87
|
-1.05
|
88.54
|
|
法人税等合計
|
585
|
506
|
941
|
909
|
301
|
1,005
|
763
|
806
|
1,067
|
851
|
802
|
920
|
801
|
558
|
-
|
818
|
999
|
499
|
-
|
472
|
591
|
171
|
-
|
469
|
509
|
397
|
-
|
301
|
-318
|
-624
|
-
|
-508
|
-520
|
-288
|
-
|
223
|
157
|
2
|
197
|
-178
|
258
|
278
|
261
|
201
|
182
|
49
|
-51
|
4,179
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,076
|
829
|
1,574
|
1,539
|
280
|
1,586
|
1,629
|
1,561
|
1,854
|
1,765
|
1,628
|
1,444
|
1,507
|
1,111
|
2,338
|
1,520
|
1,820
|
1,000
|
2,059
|
1,231
|
1,027
|
521
|
1,671
|
1,273
|
1,440
|
-122
|
-629
|
868
|
-
|
-1,719
|
-830
|
-
|
-
|
-982
|
-406
|
745
|
540
|
-16
|
645
|
-589
|
723
|
664
|
531
|
636
|
525
|
101
|
-132
|
12,676
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
0.08
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.11
|
0.24
|
0.16
|
0.19
|
0.11
|
0.23
|
0.13
|
0.11
|
0.06
|
0.18
|
0.14
|
0.15
|
-0.01
|
-0.07
|
0.1
|
-0.1
|
-0.19
|
-0.09
|
-0.19
|
-0.2
|
-0.11
|
-0.04
|
0.08
|
0.06
|
-
|
0.08
|
-0.07
|
0.09
|
0.08
|
0.06
|
0.08
|
0.06
|
0.01
|
-0.02
|
1.49
|
|
希薄化後一株あたり利益
|
0.11
|
0.08
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.11
|
0.24
|
0.16
|
0.19
|
0.11
|
0.23
|
0.13
|
0.11
|
0.06
|
0.18
|
0.14
|
0.15
|
-0.01
|
-0.07
|
0.1
|
-0.1
|
-0.19
|
-0.09
|
-0.19
|
-0.2
|
-0.11
|
-0.04
|
0.08
|
0.06
|
-
|
0.08
|
-0.07
|
0.09
|
0.08
|
0.06
|
0.08
|
0.06
|
0.01
|
-0.02
|
1.47
|
|
EBITDA
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|