|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
53,672
|
49,413
|
60,247
|
59,928
|
74,537
|
75,227
|
67,455
|
77,756
|
78,368
|
77,580
|
74,305
|
86,989
|
103,500
|
104,482
|
103,810
|
123,591
|
157,043
|
162,100
|
164,446
|
169,802
|
172,436
|
178,605
|
174,874
|
185,487
|
190,243
|
201,312
|
191,500
|
209,788
|
206,155
|
216,373
|
236,586
|
233,722
|
229,641
|
239,402
|
235,275
|
252,704
|
311,665
|
273,126
|
262,757
|
279,181
|
287,254
|
292,659
|
287,482
|
292,006
|
312,810
|
330,360
|
316,508
|
339,570
|
360,048
|
375,456
|
367,959
|
380,214
|
387,554
|
384,809
|
394,867
|
400,141
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
14,699
|
18,827
|
17,844
|
17,499
|
24,262
|
-
|
21,210
|
22,869
|
24,920
|
-
|
24,363
|
28,901
|
32,167
|
-
|
32,197
|
42,667
|
55,289
|
-
|
57,230
|
54,825
|
54,725
|
-
|
56,933
|
57,380
|
57,269
|
-
|
63,875
|
58,698
|
69,041
|
-
|
69,748
|
69,496
|
69,174
|
-
|
72,643
|
73,921
|
76,980
|
-
|
82,443
|
81,901
|
73,209
|
-
|
78,297
|
79,291
|
73,973
|
-
|
75,927
|
76,675
|
78,322
|
-
|
78,666
|
87,114
|
87,103
|
-
|
87,244
|
-
|
|
経常(税引前)利益
|
13,121
|
1,243
|
16,229
|
12,992
|
13,974
|
-
|
19,762
|
29,688
|
25,113
|
-
|
23,117
|
30,409
|
37,152
|
-
|
38,023
|
41,220
|
47,900
|
-
|
41,099
|
54,894
|
44,163
|
-
|
47,371
|
47,923
|
16,599
|
-
|
51,699
|
61,248
|
51,167
|
-
|
53,744
|
50,930
|
27,896
|
-
|
27,584
|
27,438
|
-3,792
|
-
|
36,351
|
30,059
|
26,464
|
-
|
22,471
|
10,680
|
-93,237
|
-
|
32,791
|
37,539
|
-7,877
|
-
|
47,484
|
47,905
|
-18,123
|
-
|
55,456
|
46,386
|
|
経常(税引前)利益率(%)
|
24.45
|
2.52
|
26.94
|
21.68
|
18.75
|
-
|
29.3
|
38.18
|
32.04
|
-
|
31.11
|
34.96
|
35.9
|
-
|
36.63
|
33.35
|
30.5
|
-
|
24.99
|
32.33
|
25.61
|
-
|
27.09
|
25.84
|
8.73
|
-
|
27.0
|
29.2
|
24.82
|
-
|
22.72
|
21.79
|
12.15
|
-
|
11.72
|
10.86
|
-1.22
|
-
|
13.83
|
10.77
|
9.21
|
-
|
7.82
|
3.66
|
-29.81
|
-
|
10.36
|
11.05
|
-2.19
|
-
|
12.9
|
12.6
|
-4.68
|
-
|
14.04
|
11.59
|
|
法人税等合計
|
5,572
|
268
|
6,356
|
5,215
|
5,718
|
-
|
7,803
|
12,659
|
10,706
|
-
|
9,568
|
13,283
|
15,811
|
-
|
15,693
|
16,516
|
17,602
|
-
|
15,873
|
21,247
|
17,281
|
-
|
16,172
|
18,547
|
6,635
|
-
|
11,644
|
15,164
|
13,787
|
-
|
13,600
|
13,600
|
7,800
|
-
|
7,500
|
7,556
|
-623
|
-
|
9,900
|
8,100
|
6,300
|
-
|
4,900
|
3,300
|
-21,000
|
-
|
8,618
|
8,973
|
-1,962
|
-
|
13,827
|
12,489
|
-1,960
|
-
|
14,017
|
11,293
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
7,549
|
975
|
9,873
|
7,777
|
8,256
|
4,406
|
11,959
|
17,029
|
14,407
|
15,582
|
13,549
|
17,126
|
21,341
|
20,972
|
22,330
|
24,704
|
30,298
|
29,152
|
25,226
|
33,647
|
26,882
|
13,655
|
31,199
|
29,376
|
9,964
|
36,396
|
40,055
|
46,084
|
37,380
|
-6,500
|
40,148
|
37,293
|
20,146
|
-51,073
|
20,067
|
19,882
|
-3,169
|
-17,675
|
26,408
|
21,941
|
20,183
|
-48,125
|
17,537
|
7,370
|
-72,275
|
25,111
|
24,173
|
28,566
|
-5,915
|
19,999
|
33,657
|
35,416
|
-16,163
|
6,018
|
41,439
|
35,093
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.02
|
0.24
|
0.2
|
0.21
|
0.11
|
0.3
|
0.47
|
0.43
|
0.46
|
0.41
|
0.5
|
0.64
|
0.63
|
0.65
|
0.71
|
0.87
|
0.84
|
0.73
|
0.96
|
0.77
|
0.39
|
0.89
|
0.84
|
0.29
|
1.05
|
1.15
|
1.32
|
1.07
|
-0.19
|
1.16
|
1.09
|
0.6
|
-1.55
|
0.62
|
0.62
|
-0.1
|
-0.57
|
0.85
|
0.7
|
0.65
|
-1.54
|
0.56
|
0.24
|
-2.36
|
0.83
|
0.8
|
0.94
|
-0.2
|
0.69
|
1.17
|
1.24
|
-0.57
|
0.21
|
1.48
|
1.25
|
|
希薄化後一株あたり利益
|
0.19
|
0.02
|
0.24
|
0.19
|
0.2
|
0.11
|
0.29
|
0.44
|
0.4
|
0.44
|
0.38
|
0.49
|
0.61
|
0.59
|
0.62
|
0.69
|
0.84
|
0.82
|
0.71
|
0.94
|
0.75
|
0.38
|
0.86
|
0.82
|
0.28
|
1.03
|
1.12
|
1.29
|
1.04
|
-0.18
|
1.14
|
1.08
|
0.59
|
-1.55
|
0.61
|
0.62
|
-0.1
|
-0.57
|
0.84
|
0.7
|
0.64
|
-1.54
|
0.56
|
0.24
|
-2.36
|
0.82
|
0.79
|
0.93
|
-0.2
|
0.68
|
1.14
|
1.21
|
-0.57
|
0.21
|
1.44
|
1.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.08
|
0.1
|
0.08
|
0.08
|
0.2
|
0.08
|
0.08
|
0.1
|
0.23
|
0.1
|
0.1
|
0.1
|
0.25
|
0.12
|
0.12
|
0.12
|
0.27
|
0.14
|
0.14
|
0.14
|
0.27
|
0.14
|
0.14
|
0.14
|
0.27
|
0.14
|
0.14
|
0.16
|
0.29
|
0.16
|
0.16
|
0.16
|
0.29
|
0.16
|
0.16
|
0.16
|
0.29
|
0.16
|
0.16
|
0.16
|
0.29
|
0.16
|
0.16
|
0.16
|
0.29
|
0.16
|
0.16
|
0.16
|
0.29
|
0.16
|
0.16
|
0.16
|
0.29
|
0.16
|
0.16
|