|
（単位：千ドル）
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
103,789
|
121,149
|
134,515
|
117,201
|
123,037
|
138,346
|
162,564
|
123,033
|
125,372
|
130,094
|
157,522
|
113,461
|
120,104
|
125,204
|
152,629
|
101,104
|
120,724
|
126,674
|
154,096
|
105,181
|
119,245
|
126,662
|
134,849
|
96,135
|
112,418
|
114,095
|
132,000
|
86,591
|
113,625
|
97,688
|
118,193
|
91,003
|
119,785
|
127,501
|
156,923
|
69,284
|
131,770
|
124,849
|
142,369
|
109,094
|
147,048
|
134,735
|
98,459
|
130,371
|
124,040
|
94,362
|
128,172
|
114,987
|
80,603
|
110,822
|
80,578
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44,161
|
55,471
|
-
|
51,899
|
54,425
|
58,118
|
-
|
54,567
|
53,599
|
58,161
|
-
|
52,936
|
56,045
|
59,436
|
-
|
49,410
|
54,170
|
53,376
|
-
|
45,525
|
50,857
|
53,749
|
-
|
43,435
|
49,125
|
50,266
|
-
|
37,975
|
47,885
|
40,536
|
-
|
40,535
|
52,452
|
59,631
|
-
|
35,096
|
52,149
|
51,018
|
-
|
49,930
|
66,687
|
62,457
|
45,945
|
69,854
|
58,164
|
42,613
|
56,156
|
51,980
|
38,694
|
54,461
|
36,969
|
|
売上総利益
|
59,628
|
65,678
|
75,873
|
65,302
|
68,612
|
80,228
|
68,425
|
68,466
|
71,773
|
71,933
|
83,260
|
60,525
|
64,059
|
65,768
|
80,042
|
51,694
|
66,554
|
73,298
|
89,643
|
59,656
|
68,388
|
72,913
|
75,089
|
52,700
|
63,293
|
63,829
|
74,187
|
48,616
|
65,740
|
57,152
|
67,079
|
50,468
|
67,333
|
67,870
|
86,130
|
34,188
|
79,621
|
73,831
|
77,878
|
59,164
|
80,361
|
72,278
|
52,514
|
60,517
|
65,876
|
51,749
|
72,016
|
63,007
|
41,909
|
56,361
|
43,609
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
39,120
|
45,365
|
-
|
47,191
|
47,833
|
53,598
|
-
|
55,227
|
48,336
|
48,771
|
-
|
51,312
|
51,763
|
53,274
|
-
|
57,612
|
57,351
|
57,013
|
-
|
56,376
|
60,305
|
61,831
|
-
|
57,771
|
59,747
|
63,511
|
-
|
50,705
|
53,770
|
51,866
|
-
|
54,297
|
60,745
|
69,423
|
-
|
59,782
|
62,155
|
61,703
|
-
|
60,896
|
68,729
|
64,458
|
60,914
|
74,042
|
60,059
|
58,506
|
59,405
|
56,363
|
53,781
|
53,627
|
54,220
|
|
営業利益
|
22,926
|
21,519
|
32,666
|
20,810
|
21,799
|
27,571
|
39,966
|
15,190
|
24,067
|
24,189
|
30,805
|
10,790
|
12,761
|
13,604
|
25,933
|
-4,971
|
9,486
|
16,789
|
25,418
|
3,857
|
8,303
|
11,402
|
4,658
|
-4,804
|
3,709
|
462
|
15,614
|
-1,912
|
12,016
|
5,343
|
11,654
|
-3,645
|
7,348
|
-1,476
|
17,247
|
-25,574
|
17,499
|
12,164
|
8,976
|
-1,959
|
12,648
|
7,952
|
-8,233
|
-42,821
|
5,958
|
-6,386
|
12,871
|
6,786
|
-11,430
|
2,872
|
-10,474
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
22,597
|
21,231
|
-
|
20,619
|
21,647
|
27,399
|
-
|
15,049
|
23,985
|
24,131
|
-
|
10,710
|
12,737
|
13,389
|
-
|
-5,048
|
9,414
|
16,729
|
-
|
3,809
|
8,240
|
11,343
|
-
|
-4,765
|
3,805
|
584
|
-
|
-1,669
|
12,275
|
5,518
|
-
|
-3,198
|
7,723
|
-1,343
|
-
|
-25,646
|
17,014
|
11,866
|
-
|
-2,049
|
12,529
|
7,939
|
-8,273
|
-42,857
|
5,919
|
-6,418
|
12,859
|
7,071
|
-10,827
|
3,215
|
-10,361
|
|
経常（税引前）利益率（％）
|
21.77
|
17.52
|
-
|
17.59
|
17.59
|
19.8
|
-
|
12.23
|
19.13
|
18.55
|
-
|
9.44
|
10.6
|
10.69
|
-
|
-4.99
|
7.8
|
13.21
|
-
|
3.62
|
6.91
|
8.96
|
-
|
-4.96
|
3.38
|
0.51
|
-
|
-1.93
|
10.8
|
5.65
|
-
|
-3.51
|
6.45
|
-1.05
|
-
|
-37.02
|
12.91
|
9.5
|
-
|
-1.88
|
8.52
|
5.89
|
-8.4
|
-32.87
|
4.77
|
-6.8
|
10.03
|
6.15
|
-13.43
|
2.9
|
-12.86
|
|
法人税等合計
|
8,964
|
8,269
|
-
|
7,993
|
8,274
|
9,657
|
-
|
5,860
|
9,034
|
8,905
|
-
|
4,143
|
5,139
|
4,668
|
-
|
-912
|
3,699
|
6,461
|
-
|
1,391
|
3,131
|
2,563
|
-
|
-716
|
1,612
|
225
|
-
|
-299
|
2,993
|
1,292
|
-
|
-793
|
2,005
|
-361
|
-
|
-10,109
|
8,687
|
2,892
|
-
|
-531
|
2,672
|
1,713
|
-1,563
|
-5,956
|
1,090
|
-1,739
|
3,605
|
1,953
|
-2,706
|
-2,491
|
2,439
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,633
|
12,962
|
20,102
|
12,626
|
13,373
|
17,742
|
25,129
|
9,189
|
14,951
|
15,226
|
19,446
|
6,567
|
7,598
|
6,941
|
17,343
|
-4,136
|
5,715
|
10,268
|
15,711
|
2,418
|
5,109
|
8,780
|
3,451
|
-4,049
|
2,193
|
359
|
8,513
|
-1,370
|
9,282
|
4,226
|
8,619
|
-2,405
|
5,854
|
139
|
12,913
|
-15,337
|
8,327
|
8,974
|
8,925
|
-1,518
|
9,857
|
6,226
|
-6,710
|
-29,767
|
5,167
|
-4,679
|
9,254
|
5,118
|
-8,121
|
5,706
|
-12,800
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.32
|
0.5
|
0.31
|
0.33
|
0.44
|
0.62
|
0.23
|
0.37
|
0.37
|
0.48
|
0.16
|
0.19
|
0.17
|
0.43
|
-0.1
|
0.15
|
0.27
|
0.41
|
0.06
|
0.14
|
0.24
|
-
|
-0.11
|
0.06
|
0.01
|
-
|
-0.04
|
0.26
|
0.12
|
-
|
-0.07
|
0.17
|
0
|
-
|
-0.66
|
0.42
|
0.27
|
-
|
-0.06
|
0.27
|
0.17
|
-0.21
|
-0.95
|
0.17
|
-0.15
|
0.3
|
0.17
|
-0.26
|
0.19
|
-0.46
|
|
希薄化後一株あたり利益
|
0.34
|
0.32
|
0.5
|
0.31
|
0.33
|
0.44
|
0.62
|
0.23
|
0.37
|
0.37
|
0.48
|
0.16
|
0.19
|
0.17
|
0.43
|
-0.1
|
0.15
|
0.27
|
0.41
|
0.06
|
0.14
|
0.24
|
0.09
|
-0.11
|
0.06
|
0.01
|
0.24
|
-0.04
|
0.26
|
0.12
|
0.25
|
-0.07
|
0.17
|
0
|
0.37
|
-0.66
|
0.42
|
0.26
|
0.23
|
-0.06
|
0.26
|
0.17
|
-0.21
|
-0.95
|
0.17
|
-0.15
|
0.3
|
0.16
|
-0.26
|
0.19
|
-0.46
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|