|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q16
|
3Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
3Q23
|
3Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
133,741
|
105,306
|
86,873
|
110,565
|
101,949
|
100,849
|
100,464
|
110,107
|
107,183
|
126,268
|
144,224
|
132,677
|
117,041
|
120,015
|
125,318
|
117,549
|
122,816
|
112,229
|
129,831
|
146,154
|
197,076
|
204,594
|
228,261
|
242,610
|
248,886
|
314,842
|
290,213
|
234,079
|
257,389
|
260,141
|
265,367
|
254,323
|
286,400
|
320,900
|
344,800
|
363,300
|
369,600
|
417,600
|
515,200
|
553,700
|
615,100
|
564,100
|
608,700
|
635,000
|
566,400
|
433,300
|
421,500
|
435,000
|
444,700
|
477,700
|
516,100
|
540,400
|
563,300
|
518,600
|
518,800
|
510,000
|
506,700
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
26.7
|
8.6
|
0.5
|
-5.6
|
-10.1
|
|
売上原価
|
114,748
|
92,454
|
77,278
|
94,905
|
87,695
|
86,526
|
86,641
|
94,004
|
91,350
|
104,698
|
120,913
|
111,525
|
106,734
|
101,652
|
105,399
|
98,727
|
103,868
|
97,659
|
110,810
|
122,663
|
167,982
|
167,099
|
184,890
|
199,914
|
204,819
|
266,038
|
244,148
|
199,084
|
211,412
|
215,344
|
217,198
|
206,819
|
-
|
255,200
|
270,900
|
288,700
|
292,000
|
330,700
|
415,300
|
439,600
|
486,000
|
450,400
|
490,300
|
510,600
|
458,000
|
360,300
|
353,400
|
369,800
|
373,700
|
395,100
|
427,600
|
447,000
|
471,500
|
434,600
|
439,300
|
427,800
|
429,400
|
|
売上総利益
|
18,993
|
12,852
|
9,595
|
15,660
|
14,254
|
14,323
|
13,823
|
16,103
|
15,833
|
21,570
|
23,311
|
21,152
|
10,307
|
18,363
|
19,919
|
18,822
|
18,948
|
14,570
|
19,021
|
23,491
|
29,701
|
37,495
|
43,371
|
42,696
|
44,067
|
48,804
|
46,065
|
34,995
|
45,977
|
44,797
|
48,169
|
47,504
|
56,300
|
65,700
|
73,900
|
74,600
|
77,600
|
86,900
|
99,900
|
114,100
|
129,100
|
113,700
|
118,400
|
124,400
|
108,400
|
73,000
|
68,100
|
65,200
|
136,200
|
82,600
|
88,500
|
93,400
|
91,800
|
84,000
|
79,500
|
82,200
|
77,300
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
16.2
|
15.3
|
16.1
|
15.3
|
|
研究開発費
|
1,437
|
1,252
|
1,262
|
1,406
|
1,288
|
1,309
|
1,257
|
1,489
|
1,410
|
1,387
|
1,767
|
1,798
|
1,806
|
1,696
|
2,566
|
2,401
|
2,352
|
2,276
|
2,359
|
2,447
|
2,818
|
2,906
|
2,774
|
2,722
|
3,264
|
3,029
|
2,915
|
3,284
|
4,059
|
3,431
|
3,921
|
3,634
|
3,614
|
3,400
|
3,800
|
3,500
|
4,100
|
4,200
|
6,100
|
6,500
|
7,700
|
6,800
|
7,200
|
7,400
|
7,000
|
7,100
|
7,200
|
7,400
|
6,600
|
7,000
|
7,100
|
7,100
|
7,100
|
7,600
|
7,800
|
7,800
|
8,800
|
|
営業費用
|
9,500
|
8,542
|
8,039
|
9,393
|
9,338
|
15,750
|
13,202
|
12,476
|
12,442
|
13,302
|
14,150
|
13,093
|
14,270
|
13,437
|
17,271
|
15,394
|
15,869
|
15,268
|
15,302
|
16,791
|
17,031
|
17,722
|
18,966
|
19,434
|
22,110
|
21,896
|
23,401
|
34,073
|
35,767
|
36,617
|
39,198
|
39,246
|
51,839
|
43,100
|
43,100
|
39,700
|
44,500
|
46,500
|
68,000
|
63,500
|
66,300
|
68,000
|
123,900
|
88,100
|
64,600
|
60,600
|
55,500
|
59,500
|
126,000
|
65,300
|
65,600
|
68,200
|
65,900
|
71,100
|
221,300
|
71,600
|
66,400
|
|
営業利益
|
9,493
|
4,310
|
1,556
|
6,267
|
4,916
|
-1,427
|
621
|
3,627
|
3,391
|
8,268
|
9,161
|
8,059
|
-3,963
|
4,926
|
2,648
|
3,428
|
3,079
|
-698
|
3,719
|
6,700
|
12,670
|
19,773
|
24,405
|
23,262
|
21,957
|
26,908
|
22,664
|
922
|
10,210
|
8,180
|
8,971
|
8,258
|
4,491
|
22,600
|
30,800
|
34,900
|
33,100
|
40,400
|
31,900
|
50,600
|
62,800
|
45,700
|
-5,500
|
36,300
|
43,800
|
12,400
|
12,600
|
5,700
|
10,200
|
17,300
|
22,900
|
25,200
|
25,900
|
12,900
|
-141,800
|
10,600
|
10,900
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
2.5
|
-27.3
|
2.1
|
2.2
|
|
経常(税引前)利益
|
9,126
|
4,035
|
1,460
|
6,162
|
4,902
|
-2,240
|
-336
|
2,897
|
2,423
|
7,615
|
8,532
|
7,607
|
-4,400
|
4,592
|
1,692
|
3,069
|
2,323
|
-1,789
|
2,883
|
5,364
|
11,863
|
18,835
|
23,285
|
23,243
|
21,579
|
27,234
|
21,855
|
-1,844
|
5,023
|
2,861
|
2,581
|
4,766
|
-7,908
|
15,000
|
27,800
|
29,900
|
27,000
|
32,600
|
24,200
|
42,400
|
55,100
|
39,300
|
-13,000
|
25,000
|
36,900
|
3,900
|
100
|
-7,500
|
-7,800
|
2,700
|
30,000
|
10,200
|
24,500
|
4,900
|
-153,300
|
600
|
2,000
|
|
経常(税引前)利益率(%)
|
6.8
|
3.8
|
1.7
|
5.6
|
4.8
|
-2.2
|
-0.3
|
2.6
|
2.3
|
6.0
|
5.9
|
5.7
|
-3.8
|
3.8
|
1.4
|
2.6
|
1.9
|
-1.6
|
2.2
|
3.7
|
6.0
|
9.2
|
10.2
|
9.6
|
8.7
|
8.7
|
7.5
|
-0.8
|
2.0
|
1.1
|
1.0
|
1.9
|
-2.8
|
4.7
|
8.1
|
8.2
|
7.3
|
7.8
|
4.7
|
7.7
|
9.0
|
7.0
|
-2.1
|
3.9
|
6.5
|
0.9
|
0.0
|
-1.7
|
-1.8
|
0.6
|
5.8
|
1.9
|
4.3
|
0.9
|
-29.5
|
0.1
|
0.4
|
|
法人税等合計
|
2,168
|
880
|
-6,341
|
1,502
|
979
|
-539
|
-25
|
581
|
375
|
1,244
|
1,476
|
1,575
|
862
|
1,060
|
519
|
862
|
647
|
1,450
|
2,160
|
2,750
|
2,536
|
4,494
|
3,106
|
3,527
|
730
|
2,493
|
2,895
|
4,596
|
5,335
|
1,507
|
2,835
|
3,878
|
1,780
|
4,500
|
5,700
|
4,800
|
4,300
|
7,000
|
6,200
|
8,400
|
6,300
|
8,500
|
8,700
|
12,100
|
8,500
|
3,500
|
8,300
|
5,300
|
-6,200
|
9,900
|
8,500
|
9,900
|
4,500
|
7,400
|
7,200
|
8,700
|
2,600
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
151.0
|
-4.7
|
1450
|
130
|
|
純利益
|
6,958
|
3,155
|
7,801
|
4,660
|
3,923
|
-1,701
|
-311
|
2,316
|
2,048
|
6,371
|
7,056
|
6,032
|
-5,262
|
3,532
|
1,173
|
2,207
|
1,676
|
-3,239
|
723
|
2,614
|
4,995
|
14,341
|
20,179
|
19,716
|
20,849
|
24,741
|
18,960
|
-5,997
|
-312
|
1,354
|
-202
|
888
|
-9,688
|
10,500
|
22,100
|
25,100
|
22,700
|
25,600
|
18,000
|
34,000
|
48,800
|
30,800
|
-21,700
|
12,900
|
28,400
|
400
|
-8,200
|
-12,800
|
-14,400
|
-7,200
|
21,500
|
300
|
20,000
|
-2,500
|
-160,500
|
-8,100
|
-600
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-0.5
|
-30.9
|
-1.6
|
-0.1
|
|
一株あたり利益
|
0.31
|
0.14
|
0.35
|
0.2
|
0.17
|
-0.06
|
-0.01
|
0.08
|
0.07
|
0.23
|
0.24
|
0.2
|
-0.18
|
0.12
|
0.04
|
0.07
|
0.05
|
-0.1
|
0.02
|
0.08
|
0.15
|
0.43
|
0.6
|
0.59
|
0.62
|
0.67
|
0.49
|
-0.15
|
-0.04
|
0.02
|
-0.01
|
0.01
|
-0.26
|
0.24
|
0.53
|
0.6
|
0.56
|
0.62
|
0.39
|
0.71
|
1.02
|
0.62
|
-0.56
|
0.21
|
0.61
|
-0.08
|
-0.21
|
-0.32
|
-0.41
|
-0.21
|
0.43
|
-0.05
|
0.37
|
-0.11
|
-3.58
|
-0.24
|
-0.07
|
|
希薄化後一株あたり利益
|
0.3
|
0.14
|
0.33
|
0.2
|
0.17
|
-0.06
|
-0.01
|
0.08
|
0.07
|
0.22
|
0.24
|
0.2
|
-0.18
|
0.12
|
0.04
|
0.07
|
0.05
|
-0.1
|
0.02
|
0.08
|
0.14
|
0.42
|
0.59
|
0.57
|
0.6
|
0.66
|
0.48
|
-0.15
|
-0.03
|
0.02
|
-0.01
|
0.01
|
-0.26
|
0.23
|
0.52
|
0.59
|
0.54
|
0.6
|
0.39
|
0.7
|
1
|
0.61
|
-0.56
|
0.21
|
0.6
|
-0.08
|
-0.21
|
-0.32
|
-0.09
|
-0.21
|
0.42
|
-0.05
|
0.36
|
-0.11
|
-3.58
|
-0.24
|
-0.07
|