|
(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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
62,133
|
60,037
|
55,844
|
55,332
|
55,430
|
51,010
|
57,461
|
62,837
|
57,729
|
62,248
|
61,041
|
65,162
|
63,402
|
61,218
|
56,608
|
59,508
|
57,149
|
58,913
|
56,629
|
57,996
|
54,490
|
55,814
|
59,787
|
62,319
|
62,805
|
69,439
|
75,490
|
76,982
|
76,525
|
70,870
|
67,421
|
69,142
|
67,696
|
59,146
|
67,525
|
70,589
|
75,339
|
81,974
|
87,665
|
88,618
|
90,057
|
88,864
|
90,802
|
85,854
|
80,783
|
77,359
|
75,727
|
71,741
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
40,043
|
38,845
|
36,964
|
35,481
|
36,691
|
-
|
36,254
|
41,277
|
38,486
|
-
|
38,994
|
40,465
|
39,625
|
-
|
35,829
|
38,473
|
35,699
|
-
|
36,854
|
36,501
|
34,225
|
-
|
37,270
|
37,560
|
38,538
|
-
|
44,910
|
-
|
43,474
|
42,261
|
41,631
|
-
|
42,631
|
36,036
|
40,176
|
41,967
|
45,541
|
50,129
|
52,415
|
51,284
|
52,737
|
51,665
|
52,090
|
49,919
|
45,689
|
44,952
|
45,467
|
44,696
|
|
売上総利益
|
22,090
|
21,192
|
18,880
|
19,851
|
18,739
|
17,562
|
21,207
|
21,560
|
19,243
|
23,083
|
22,047
|
24,697
|
23,777
|
21,603
|
20,779
|
21,035
|
21,450
|
20,765
|
19,775
|
21,495
|
20,265
|
21,274
|
22,517
|
24,759
|
24,267
|
26,740
|
30,580
|
30,816
|
33,051
|
28,609
|
25,790
|
24,167
|
25,065
|
23,110
|
27,349
|
28,622
|
29,798
|
31,845
|
35,250
|
37,334
|
37,320
|
37,199
|
38,712
|
35,935
|
35,094
|
32,407
|
30,260
|
27,045
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
17,083
|
16,482
|
16,516
|
15,761
|
15,646
|
-
|
17,797
|
18,565
|
18,485
|
-
|
18,700
|
19,918
|
19,668
|
-
|
18,733
|
18,396
|
17,760
|
-
|
18,048
|
18,444
|
16,917
|
-
|
18,226
|
18,800
|
18,525
|
-
|
19,721
|
-
|
20,448
|
19,896
|
19,057
|
-
|
20,291
|
18,640
|
19,144
|
22,183
|
22,453
|
24,580
|
26,674
|
25,879
|
25,271
|
27,159
|
26,755
|
26,558
|
27,394
|
26,501
|
26,337
|
26,710
|
|
営業利益
|
5,007
|
4,710
|
2,364
|
4,090
|
3,093
|
1,544
|
2,535
|
2,787
|
602
|
3,316
|
3,023
|
4,772
|
3,965
|
-3,098
|
1,968
|
2,335
|
-1,711
|
582
|
990
|
1,688
|
2,639
|
5,394
|
3,737
|
5,644
|
5,319
|
6,925
|
10,631
|
7,091
|
12,603
|
8,102
|
6,186
|
1,757
|
4,644
|
3,971
|
8,121
|
6,439
|
4,924
|
7,265
|
8,315
|
10,551
|
11,884
|
9,924
|
11,795
|
8,224
|
6,918
|
5,906
|
3,841
|
-60
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,784
|
3,877
|
2,494
|
4,129
|
2,723
|
-
|
1,962
|
1,582
|
536
|
-
|
2,269
|
4,389
|
3,672
|
-
|
826
|
1,748
|
-2,256
|
-
|
1,087
|
1,287
|
2,218
|
-
|
2,964
|
4,814
|
6,564
|
-
|
10,046
|
-
|
11,443
|
7,583
|
6,409
|
-
|
4,866
|
2,431
|
7,773
|
6,707
|
4,325
|
7,111
|
8,425
|
13,467
|
12,471
|
9,202
|
11,735
|
8,776
|
8,150
|
6,958
|
546
|
-1,287
|
|
経常(税引前)利益率(%)
|
7.7
|
6.46
|
4.47
|
7.46
|
4.91
|
-
|
3.41
|
2.52
|
0.93
|
-
|
3.72
|
6.74
|
5.79
|
-
|
1.46
|
2.94
|
-3.95
|
-
|
1.92
|
2.22
|
4.07
|
-
|
4.96
|
7.72
|
10.45
|
-
|
13.31
|
-
|
14.95
|
10.7
|
9.51
|
-
|
7.19
|
4.11
|
11.51
|
9.5
|
5.74
|
8.67
|
9.61
|
15.2
|
13.85
|
10.36
|
12.92
|
10.22
|
10.09
|
8.99
|
0.72
|
-1.79
|
|
法人税等合計
|
1,759
|
639
|
860
|
1,125
|
811
|
-
|
618
|
292
|
-919
|
-
|
496
|
936
|
523
|
-
|
143
|
288
|
-304
|
-
|
591
|
-562
|
1,135
|
-
|
961
|
1,198
|
2,239
|
-
|
2,479
|
-
|
3,117
|
2,003
|
1,879
|
-
|
1,574
|
684
|
2,109
|
1,764
|
262
|
1,662
|
1,741
|
2,587
|
2,323
|
2,220
|
3,384
|
2,419
|
2,318
|
2,316
|
1,874
|
-332
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,025
|
3,300
|
1,634
|
3,004
|
1,942
|
5,214
|
1,344
|
1,310
|
1,466
|
1,166
|
1,773
|
3,461
|
3,149
|
-4,344
|
696
|
1,476
|
-1,943
|
-13,349
|
496
|
1,868
|
1,083
|
3,005
|
2,003
|
3,619
|
4,325
|
4,476
|
7,567
|
3,437
|
8,326
|
5,580
|
4,530
|
3,871
|
3,312
|
1,759
|
5,664
|
4,961
|
4,063
|
5,449
|
6,684
|
10,880
|
10,148
|
6,982
|
8,351
|
6,357
|
5,891
|
4,642
|
-1,328
|
-942
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.25
|
0.12
|
0.22
|
0.15
|
0.39
|
0.1
|
0.1
|
0.11
|
0.08
|
0.12
|
0.25
|
0.23
|
-0.32
|
0.05
|
0.11
|
-0.15
|
-1.02
|
0.04
|
0.14
|
0.08
|
0.23
|
0.15
|
0.27
|
0.32
|
0.34
|
0.56
|
0.25
|
0.61
|
0.41
|
0.33
|
0.29
|
0.24
|
0.13
|
0.41
|
0.36
|
0.29
|
0.39
|
0.47
|
0.79
|
0.74
|
0.51
|
0.61
|
0.46
|
0.44
|
0.34
|
-0.1
|
-0.07
|
|
希薄化後一株あたり利益
|
0.22
|
0.24
|
0.12
|
0.21
|
0.14
|
0.37
|
0.09
|
0.09
|
0.11
|
0.08
|
0.12
|
0.25
|
0.22
|
-0.32
|
0.05
|
0.11
|
-0.15
|
-1.02
|
0.04
|
0.14
|
0.08
|
0.22
|
0.15
|
0.27
|
0.32
|
0.33
|
0.56
|
0.25
|
0.61
|
0.41
|
0.33
|
0.28
|
0.24
|
0.13
|
0.41
|
0.36
|
0.29
|
0.39
|
0.46
|
0.79
|
0.74
|
0.51
|
0.6
|
0.46
|
0.44
|
0.34
|
-0.1
|
-0.07
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|