|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
117,783
|
114,722
|
136,109
|
142,389
|
136,134
|
129,845
|
146,315
|
147,780
|
138,389
|
132,705
|
147,551
|
160,467
|
162,110
|
150,658
|
170,986
|
169,185
|
160,542
|
161,406
|
177,580
|
175,652
|
181,152
|
164,698
|
162,523
|
182,717
|
170,303
|
184,163
|
193,896
|
200,724
|
174,694
|
151,778
|
153,133
|
153,505
|
156,264
|
150,542
|
150,491
|
155,625
|
132,410
|
139,101
|
148,482
|
108,377
|
107,391
|
107,095
|
91,900
|
90,452
|
102,073
|
92,326
|
97,665
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
82,173
|
98,273
|
101,940
|
-
|
93,299
|
102,757
|
102,665
|
-
|
95,296
|
107,271
|
117,658
|
-
|
113,011
|
127,530
|
127,400
|
-
|
120,372
|
133,829
|
132,582
|
-
|
127,496
|
135,764
|
142,401
|
-
|
144,289
|
159,903
|
154,245
|
-
|
108,837
|
115,058
|
109,349
|
-
|
104,143
|
105,829
|
109,805
|
96,142
|
99,730
|
104,040
|
83,684
|
82,774
|
86,683
|
65,912
|
64,500
|
71,341
|
66,243
|
68,469
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
35,702
|
32,549
|
37,836
|
40,449
|
40,628
|
36,546
|
43,558
|
45,115
|
41,681
|
37,409
|
40,280
|
42,809
|
46,251
|
37,647
|
43,456
|
41,785
|
41,236
|
41,034
|
43,751
|
43,070
|
37,852
|
37,202
|
26,759
|
40,316
|
37,527
|
39,874
|
33,993
|
46,479
|
49,857
|
42,941
|
38,075
|
44,156
|
51,084
|
46,399
|
44,662
|
45,820
|
36,268
|
39,371
|
44,442
|
24,693
|
24,617
|
20,412
|
25,988
|
25,952
|
30,732
|
26,083
|
29,196
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
4,241
|
4,040
|
4,182
|
-
|
4,277
|
4,119
|
4,210
|
-
|
4,434
|
4,096
|
4,134
|
-
|
5,186
|
5,151
|
4,955
|
-
|
5,498
|
4,946
|
5,415
|
-
|
6,051
|
6,059
|
5,593
|
-
|
6,791
|
7,163
|
7,930
|
-
|
7,898
|
7,385
|
7,696
|
-
|
7,942
|
7,676
|
7,411
|
7,806
|
8,637
|
8,017
|
8,360
|
8,484
|
7,658
|
7,821
|
7,520
|
7,338
|
7,231
|
6,959
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
24,413
|
23,820
|
25,796
|
-
|
26,279
|
27,765
|
27,120
|
-
|
26,872
|
25,784
|
29,642
|
-
|
29,420
|
30,336
|
28,709
|
-
|
30,651
|
31,053
|
32,997
|
-
|
30,247
|
30,570
|
29,994
|
-
|
31,420
|
30,756
|
32,422
|
-
|
26,997
|
24,230
|
26,214
|
-
|
29,846
|
27,965
|
29,505
|
29,023
|
25,237
|
24,928
|
26,782
|
25,265
|
23,097
|
24,011
|
21,330
|
22,872
|
22,606
|
21,229
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
7,890
|
3,895
|
9,976
|
10,471
|
7,812
|
5,990
|
11,674
|
13,785
|
9,831
|
6,103
|
10,400
|
9,033
|
10,383
|
3,041
|
7,969
|
8,121
|
6,266
|
-365
|
7,303
|
4,212
|
-480
|
904
|
-9,870
|
4,729
|
2,572
|
1,663
|
-3,926
|
6,127
|
11,451
|
8,046
|
6,460
|
10,246
|
12,515
|
8,611
|
9,021
|
8,904
|
-561
|
5,497
|
11,497
|
-59,524
|
-9,132
|
-14,033
|
-6,908
|
-4,453
|
418
|
-3,754
|
1,008
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3,354
|
8,350
|
9,801
|
-
|
5,625
|
11,269
|
13,196
|
-
|
6,443
|
10,560
|
8,459
|
-
|
3,494
|
8,382
|
8,228
|
-
|
-175
|
6,099
|
3,552
|
-
|
-753
|
24,747
|
1,270
|
-
|
-9
|
-4,836
|
5,195
|
-
|
7,066
|
16,283
|
8,332
|
-
|
8,526
|
8,877
|
2,485
|
-497
|
4,620
|
10,775
|
-60,713
|
-10,931
|
-16,100
|
-7,910
|
-5,385
|
-199
|
-4,055
|
-1,101
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
2.92
|
6.13
|
6.88
|
-
|
4.33
|
7.7
|
8.93
|
-
|
4.86
|
7.16
|
5.27
|
-
|
2.32
|
4.9
|
4.86
|
-
|
-0.11
|
3.43
|
2.02
|
-
|
-0.46
|
15.23
|
0.7
|
-
|
-0.0
|
-2.49
|
2.59
|
-
|
4.66
|
10.63
|
5.43
|
-
|
5.66
|
5.9
|
1.6
|
-0.38
|
3.32
|
7.26
|
-56.02
|
-10.18
|
-15.03
|
-8.61
|
-5.95
|
-0.19
|
-4.39
|
-1.13
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
408
|
2,509
|
1,178
|
-
|
1,352
|
2,781
|
2,325
|
-
|
1,254
|
2,185
|
2,185
|
-
|
751
|
1,800
|
400
|
-
|
-300
|
1,415
|
1,824
|
-
|
-166
|
2,100
|
300
|
-
|
996
|
225
|
2,526
|
-
|
1,220
|
1,900
|
2,200
|
-
|
1,500
|
3,300
|
3,400
|
2,400
|
1,600
|
3,500
|
700
|
-500
|
3,300
|
700
|
2,800
|
2,500
|
2,200
|
1,800
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,121
|
7,084
|
1,632
|
5,153
|
6,850
|
2,918
|
2,946
|
5,841
|
8,623
|
5,553
|
4,273
|
8,488
|
10,871
|
8,902
|
5,189
|
8,375
|
6,274
|
9,339
|
2,743
|
6,598
|
7,807
|
3,236
|
119
|
4,684
|
1,728
|
-16,854
|
-587
|
22,659
|
959
|
-11,107
|
-1,005
|
-5,061
|
2,669
|
7,027
|
5,846
|
14,400
|
6,168
|
12,158
|
6,993
|
5,593
|
-955
|
-2,910
|
2,988
|
7,234
|
-61,363
|
-10,411
|
-19,362
|
-8,649
|
-8,193
|
-2,658
|
-6,274
|
-2,912
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.2
|
0.39
|
0.56
|
0.36
|
0.27
|
0.54
|
0.69
|
0.56
|
0.33
|
0.53
|
0.42
|
0.65
|
0.19
|
0.46
|
0.54
|
0.22
|
0.01
|
0.33
|
0.12
|
-1.19
|
-0.04
|
1.61
|
0.07
|
-0.8
|
-0.07
|
-0.37
|
0.19
|
0.5
|
0.42
|
1.03
|
0.44
|
0.88
|
0.51
|
0.41
|
-0.07
|
-0.23
|
0.24
|
0.57
|
-4.81
|
-0.81
|
-1.5
|
-0.67
|
-0.63
|
-0.2
|
-0.48
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.19
|
0.38
|
0.55
|
0.35
|
0.26
|
0.53
|
0.68
|
0.55
|
0.32
|
0.52
|
0.41
|
0.64
|
0.19
|
0.45
|
0.53
|
0.22
|
0.01
|
0.32
|
0.12
|
-1.19
|
-0.04
|
1.6
|
0.07
|
-0.8
|
-0.07
|
-0.37
|
0.19
|
0.49
|
0.41
|
1.02
|
0.43
|
0.86
|
0.49
|
0.4
|
-0.07
|
-0.23
|
0.23
|
0.57
|
-4.81
|
-0.81
|
-1.5
|
-0.67
|
-0.63
|
-0.2
|
-0.48
|
-0.22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|