|
(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
|
65,402
|
58,560
|
59,668
|
55,467
|
52,948
|
50,424
|
41,946
|
46,865
|
55,091
|
55,258
|
53,233
|
53,361
|
58,402
|
60,735
|
64,017
|
56,119
|
48,664
|
51,394
|
46,027
|
52,941
|
53,227
|
48,085
|
54,462
|
57,709
|
56,888
|
58,771
|
65,269
|
74,196
|
78,035
|
73,720
|
65,725
|
63,355
|
70,772
|
63,125
|
63,401
|
70,761
|
78,112
|
84,302
|
88,796
|
95,376
|
84,911
|
88,282
|
102,186
|
103,118
|
97,816
|
106,747
|
107,844
|
83,872
|
85,854
|
93,166
|
93,968
|
141,046
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
38,093
|
34,120
|
35,201
|
31,361
|
29,995
|
-
|
25,339
|
28,404
|
32,111
|
-
|
30,441
|
30,699
|
32,852
|
-
|
35,126
|
29,609
|
27,378
|
-
|
26,711
|
28,470
|
27,304
|
-
|
30,810
|
31,779
|
31,745
|
-
|
35,058
|
38,313
|
39,031
|
-
|
34,639
|
34,238
|
37,770
|
-
|
36,070
|
40,443
|
44,765
|
-
|
44,096
|
45,505
|
42,098
|
50,681
|
55,337
|
56,148
|
51,282
|
51,574
|
51,966
|
38,749
|
43,083
|
47,422
|
49,603
|
48,918
|
|
売上総利益
|
27,309
|
24,440
|
24,467
|
24,106
|
22,953
|
20,125
|
16,607
|
18,461
|
22,980
|
23,431
|
22,792
|
22,662
|
25,550
|
26,116
|
28,891
|
26,510
|
21,286
|
22,831
|
19,316
|
24,471
|
25,923
|
21,499
|
23,652
|
25,930
|
25,143
|
26,931
|
30,211
|
35,883
|
39,004
|
33,873
|
31,086
|
29,117
|
33,002
|
29,761
|
27,331
|
30,318
|
33,347
|
40,451
|
44,700
|
49,871
|
42,813
|
37,601
|
46,849
|
46,970
|
46,534
|
55,173
|
55,878
|
45,123
|
42,771
|
45,744
|
44,365
|
92,128
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,903
|
9,694
|
9,843
|
9,732
|
9,232
|
-
|
9,855
|
9,988
|
9,857
|
-
|
10,251
|
10,643
|
10,345
|
-
|
10,419
|
10,631
|
10,121
|
-
|
10,729
|
10,757
|
10,338
|
-
|
11,007
|
11,932
|
10,543
|
-
|
11,126
|
11,403
|
10,691
|
-
|
11,220
|
11,706
|
11,507
|
-
|
13,335
|
12,830
|
12,032
|
-
|
13,026
|
13,273
|
13,519
|
14,253
|
15,516
|
14,747
|
15,869
|
16,935
|
17,752
|
18,039
|
16,939
|
16,960
|
19,377
|
18,791
|
|
販売管理費
|
13,022
|
13,072
|
14,160
|
13,665
|
13,425
|
-
|
13,887
|
15,455
|
14,478
|
-
|
17,980
|
17,033
|
17,354
|
-
|
14,862
|
15,086
|
13,383
|
-
|
14,016
|
14,315
|
13,312
|
-
|
14,023
|
14,536
|
14,500
|
-
|
15,399
|
15,814
|
15,280
|
-
|
15,373
|
15,030
|
15,443
|
-
|
16,369
|
15,455
|
15,212
|
-
|
16,954
|
16,589
|
17,322
|
18,568
|
20,035
|
22,719
|
20,223
|
20,375
|
22,422
|
25,999
|
23,318
|
23,398
|
25,137
|
27,952
|
|
営業費用
|
22,925
|
22,766
|
24,003
|
23,397
|
22,657
|
-
|
25,103
|
25,443
|
24,335
|
-
|
28,231
|
27,676
|
29,682
|
-
|
25,281
|
25,717
|
23,504
|
-
|
24,745
|
25,072
|
23,650
|
-
|
25,030
|
26,468
|
25,043
|
-
|
26,525
|
27,567
|
25,961
|
-
|
26,593
|
26,736
|
26,950
|
-
|
29,704
|
28,285
|
27,244
|
-
|
29,980
|
29,862
|
30,841
|
32,821
|
35,551
|
43,966
|
36,092
|
37,310
|
40,174
|
61,238
|
42,557
|
40,358
|
44,514
|
46,743
|
|
営業利益
|
4,384
|
1,674
|
464
|
709
|
296
|
-
|
-8,496
|
-6,982
|
-1,355
|
-
|
-5,439
|
-5,014
|
-4,132
|
-
|
3,610
|
793
|
-2,218
|
-
|
-5,429
|
-601
|
2,273
|
-
|
-1,378
|
-538
|
100
|
-
|
3,686
|
8,316
|
13,043
|
-
|
4,493
|
2,381
|
6,052
|
-
|
-2,373
|
2,033
|
6,103
|
-
|
14,720
|
20,009
|
11,972
|
4,780
|
11,298
|
3,004
|
10,442
|
17,863
|
15,704
|
-16,115
|
214
|
5,386
|
-149
|
45,385
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,930
|
1,674
|
517
|
791
|
366
|
-
|
-8,481
|
-7,036
|
-1,304
|
-
|
-5,409
|
-4,932
|
-4,196
|
-
|
3,581
|
832
|
-2,217
|
-
|
-5,354
|
-537
|
2,484
|
-
|
-1,053
|
-178
|
409
|
-
|
4,116
|
8,272
|
13,275
|
-
|
4,732
|
2,669
|
6,198
|
-
|
-2,225
|
2,266
|
6,437
|
-
|
14,952
|
20,382
|
12,366
|
4,942
|
11,382
|
2,436
|
12,392
|
19,639
|
17,621
|
-13,391
|
3,021
|
9,099
|
2,985
|
49,042
|
|
経常(税引前)利益率(%)
|
7.54
|
2.86
|
0.87
|
1.43
|
0.69
|
-
|
-20.22
|
-15.01
|
-2.37
|
-
|
-10.16
|
-9.24
|
-7.18
|
-
|
5.59
|
1.48
|
-4.56
|
-
|
-11.63
|
-1.01
|
4.67
|
-
|
-1.93
|
-0.31
|
0.72
|
-
|
6.31
|
11.15
|
17.01
|
-
|
7.2
|
4.21
|
8.76
|
-
|
-3.51
|
3.2
|
8.24
|
-
|
16.84
|
21.37
|
14.56
|
5.6
|
11.14
|
2.36
|
12.67
|
18.4
|
16.34
|
-15.97
|
3.52
|
9.77
|
3.18
|
34.77
|
|
法人税等合計
|
1,726
|
499
|
176
|
547
|
86
|
-
|
-3,495
|
-2,436
|
-406
|
-
|
17
|
-
|
-527
|
-
|
139
|
61
|
174
|
-
|
22
|
13
|
133
|
-
|
-99
|
267
|
371
|
-
|
134
|
363
|
227
|
-
|
426
|
113
|
266
|
-
|
-494
|
-406
|
651
|
-
|
-143
|
999
|
-886
|
-48
|
802
|
641
|
1,141
|
2,537
|
1,038
|
1,071
|
4,216
|
-2,455
|
424
|
7,842
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,204
|
1,175
|
341
|
244
|
280
|
-4,663
|
-4,986
|
-4,600
|
-898
|
-13,020
|
-5,378
|
-4,835
|
-3,669
|
-43
|
3,442
|
805
|
2,609
|
-1,663
|
-5,351
|
-544
|
2,351
|
-2,686
|
-954
|
-445
|
38
|
1,619
|
3,982
|
7,909
|
13,048
|
6,910
|
4,306
|
2,563
|
5,937
|
1,315
|
-1,731
|
2,672
|
5,786
|
11,195
|
15,095
|
19,394
|
13,259
|
4,999
|
10,593
|
1,795
|
11,251
|
17,102
|
16,583
|
-14,462
|
-1,195
|
11,554
|
2,561
|
41,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.03
|
0.01
|
0.01
|
0
|
-
|
-0.12
|
-0.12
|
-0.02
|
-
|
-0.14
|
-0.13
|
-0.1
|
-
|
0.09
|
0.02
|
0.06
|
-
|
-0.14
|
-0.01
|
0.06
|
-
|
-0.02
|
-0.01
|
0
|
-
|
0.1
|
0.2
|
0.32
|
0.17
|
0.11
|
0.06
|
0.15
|
0.03
|
-0.04
|
0.06
|
0.13
|
0.26
|
0.35
|
0.45
|
0.3
|
0.11
|
0.24
|
0.04
|
0.25
|
0.39
|
0.37
|
-0.33
|
-0.03
|
0.26
|
0.06
|
0.92
|
|
希薄化後一株あたり利益
|
0.07
|
0.03
|
0.01
|
0.01
|
0
|
-
|
-0.12
|
-0.12
|
-0.02
|
-
|
-0.14
|
-0.13
|
-0.1
|
-
|
0.09
|
0.02
|
0.06
|
-
|
-0.14
|
-0.01
|
0.06
|
-
|
-0.02
|
-0.01
|
0
|
-
|
0.1
|
0.19
|
0.32
|
0.17
|
0.1
|
0.06
|
0.14
|
0.03
|
-0.04
|
0.06
|
0.13
|
0.25
|
0.34
|
0.43
|
0.29
|
0.11
|
0.24
|
0.04
|
0.25
|
0.38
|
0.37
|
-0.33
|
-0.03
|
0.26
|
0.06
|
0.91
|
|
一株あたり配当金
|
-
|
0.15
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|