|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
11,373
|
11,115
|
11,092
|
11,288
|
10,560
|
10,515
|
12,086
|
12,166
|
12,127
|
13,685
|
14,533
|
14,213
|
15,234
|
15,185
|
15,074
|
15,242
|
15,042
|
15,390
|
17,037
|
16,515
|
15,057
|
16,580
|
16,402
|
14,782
|
14,946
|
15,233
|
14,144
|
14,514
|
16,068
|
17,160
|
22,866
|
23,863
|
24,383
|
26,199
|
26,030
|
24,257
|
22,513
|
21,657
|
19,702
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,462
|
9,224
|
9,371
|
9,438
|
8,805
|
8,874
|
9,988
|
10,100
|
10,198
|
11,386
|
12,079
|
12,081
|
12,715
|
12,679
|
12,770
|
12,640
|
12,452
|
12,988
|
14,192
|
13,795
|
12,771
|
13,984
|
13,643
|
12,651
|
12,671
|
12,784
|
12,124
|
12,182
|
13,233
|
14,414
|
19,055
|
19,815
|
20,590
|
21,766
|
21,399
|
20,267
|
18,486
|
17,839
|
16,372
|
|
販売管理費
|
1,802
|
1,814
|
1,860
|
1,962
|
2,013
|
2,017
|
2,039
|
1,979
|
2,118
|
2,226
|
2,179
|
2,229
|
2,231
|
2,241
|
2,318
|
2,315
|
2,344
|
2,521
|
2,567
|
2,287
|
2,323
|
2,520
|
2,882
|
3,046
|
3,189
|
2,385
|
3,270
|
2,271
|
3,058
|
3,084
|
4,165
|
3,633
|
3,829
|
3,677
|
3,625
|
3,768
|
3,251
|
3,185
|
3,367
|
|
営業費用
|
11,264
|
11,039
|
11,232
|
11,401
|
10,818
|
10,892
|
12,028
|
12,080
|
-
|
13,613
|
14,259
|
14,311
|
14,946
|
14,921
|
15,088
|
14,956
|
14,797
|
15,509
|
16,760
|
16,083
|
15,095
|
16,505
|
16,526
|
15,698
|
15,860
|
15,169
|
15,395
|
14,454
|
16,292
|
17,499
|
23,220
|
23,448
|
24,419
|
25,444
|
25,024
|
24,036
|
21,738
|
21,024
|
19,740
|
|
営業利益
|
108
|
75
|
-140
|
-114
|
-259
|
-378
|
58
|
85
|
-189
|
72
|
274
|
-98
|
287
|
263
|
-14
|
285
|
245
|
-120
|
276
|
431
|
-38
|
75
|
-124
|
-916
|
-914
|
64
|
-1,251
|
-
|
-224
|
-339
|
-355
|
414
|
-37
|
754
|
1,006
|
220
|
774
|
632
|
-38
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
110
|
82
|
-136
|
-111
|
-261
|
-371
|
58
|
88
|
-187
|
80
|
277
|
-100
|
285
|
270
|
-16
|
291
|
247
|
-116
|
278
|
442
|
-32
|
75
|
-119
|
-911
|
-907
|
75
|
-1,294
|
-3
|
-278
|
-380
|
6,344
|
382
|
-58
|
725
|
987
|
207
|
774
|
667
|
536
|
|
経常（税引前）利益率（％）
|
0.97
|
0.75
|
-1.22
|
-0.98
|
-2.46
|
-3.52
|
0.48
|
0.73
|
-1.54
|
0.59
|
1.91
|
-0.7
|
1.87
|
1.78
|
-0.1
|
1.92
|
1.64
|
-0.75
|
1.63
|
2.68
|
-0.21
|
0.45
|
-0.72
|
-6.16
|
-6.06
|
0.5
|
-9.15
|
-0.01
|
-1.73
|
-2.21
|
27.74
|
1.6
|
-0.24
|
2.77
|
3.8
|
0.86
|
3.44
|
3.08
|
2.73
|
|
法人税等合計
|
47
|
44
|
-53
|
-37
|
-79
|
-116
|
20
|
36
|
-122
|
34
|
110
|
-39
|
140
|
137
|
-7
|
136
|
110
|
-58
|
118
|
188
|
-23
|
19
|
-31
|
-235
|
-247
|
8
|
-352
|
-5
|
-30
|
-79
|
-115
|
128
|
-14
|
218
|
301
|
110
|
203
|
181
|
110
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
63
|
38
|
-83
|
-74
|
-182
|
-255
|
38
|
52
|
-65
|
46
|
167
|
-61
|
145
|
133
|
-9
|
155
|
137
|
-58
|
160
|
254
|
-9
|
56
|
-88
|
-676
|
-660
|
67
|
-942
|
2
|
-247
|
-301
|
6,459
|
254
|
-44
|
507
|
686
|
97
|
571
|
486
|
426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
3.26
|
0.12
|
-0.02
|
0.23
|
0.31
|
0.04
|
0.26
|
0.21
|
0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
3.18
|
0.12
|
-0.02
|
0.22
|
0.3
|
0.04
|
0.24
|
0.2
|
0.19
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|