|
(単位:千ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
67,727
|
74,237
|
80,997
|
75,998
|
79,443
|
86,580
|
90,510
|
74,689
|
67,415
|
70,738
|
69,741
|
73,943
|
62,582
|
63,351
|
65,006
|
56,289
|
54,527
|
57,878
|
61,385
|
57,531
|
57,322
|
57,728
|
54,610
|
52,016
|
51,293
|
55,480
|
58,909
|
60,377
|
57,056
|
270,193
|
304,640
|
309,897
|
300,602
|
301,584
|
295,619
|
301,737
|
307,270
|
302,022
|
319,383
|
338,090
|
337,094
|
359,749
|
365,122
|
350,530
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52,943
|
39,268
|
37,931
|
37,483
|
38,970
|
40,966
|
40,159
|
41,146
|
46,730
|
44,616
|
46,256
|
43,347
|
44,933
|
42,898
|
-
|
|
営業費用
|
63,911
|
67,921
|
72,361
|
-
|
72,261
|
76,169
|
78,969
|
-
|
64,950
|
61,961
|
66,431
|
-
|
66,300
|
68,227
|
62,394
|
-
|
59,692
|
63,215
|
67,018
|
-
|
60,085
|
65,254
|
54,891
|
-
|
55,021
|
57,235
|
57,976
|
-
|
60,758
|
268,383
|
303,174
|
298,083
|
289,881
|
287,334
|
290,676
|
288,851
|
296,584
|
300,329
|
311,924
|
313,374
|
315,571
|
315,414
|
331,986
|
317,126
|
|
営業利益
|
14,617
|
10,792
|
11,196
|
9,558
|
10,073
|
13,550
|
11,583
|
7,445
|
5,853
|
8,535
|
5,123
|
4,783
|
-805
|
-3,509
|
2,366
|
-1,421
|
-5,056
|
-276
|
-122,773
|
-8,359
|
1,651
|
-9,523
|
41,571
|
-5,629
|
-3,852
|
-1,823
|
1,687
|
710
|
-3,736
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
9,605
|
6,674
|
7,277
|
-
|
6,378
|
7,419
|
5,893
|
-
|
-149
|
19,441
|
2,372
|
-
|
-4,988
|
-6,343
|
-1,170
|
-
|
-8,355
|
-4,169
|
-126,685
|
-
|
-2,538
|
-13,759
|
38,675
|
-
|
-6,698
|
-4,642
|
-1,544
|
-
|
-8,120
|
68,114
|
-19,414
|
-43,813
|
-19,053
|
17,194
|
-1,444
|
12,246
|
16,617
|
-6,619
|
-15,846
|
26,982
|
9,140
|
37,436
|
36,671
|
37,564
|
|
経常(税引前)利益率(%)
|
14.18
|
8.99
|
8.98
|
-
|
8.03
|
8.57
|
6.51
|
-
|
-0.22
|
27.48
|
3.4
|
-
|
-7.97
|
-10.01
|
-1.8
|
-
|
-15.32
|
-7.2
|
-206.38
|
-
|
-4.43
|
-23.83
|
70.82
|
-
|
-13.06
|
-8.37
|
-2.62
|
-
|
-14.23
|
25.21
|
-6.37
|
-14.14
|
-6.34
|
5.7
|
-0.49
|
4.06
|
5.41
|
-2.19
|
-4.96
|
7.98
|
2.71
|
10.41
|
10.04
|
10.72
|
|
法人税等合計
|
3,578
|
2,398
|
2,715
|
-
|
2,503
|
2,759
|
2,868
|
-
|
-55
|
8,138
|
1,343
|
-
|
-1,014
|
-1,200
|
100
|
-
|
-2,100
|
-726
|
-45,200
|
-
|
-738
|
-2,574
|
7,900
|
-
|
-1,600
|
1,400
|
500
|
-
|
-831
|
-3,290
|
8,578
|
13,400
|
-4,842
|
14,484
|
-1,608
|
8,200
|
100
|
-5,100
|
-14,200
|
22,600
|
2,500
|
9,200
|
8,400
|
10,200
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,694
|
5,055
|
5,204
|
1,677
|
4,445
|
5,221
|
4,311
|
3,140
|
-42
|
11,333
|
861
|
-3,620
|
-3,818
|
1,938
|
-560
|
-5,648
|
-5,620
|
-2,787
|
-81,215
|
61,459
|
-1,194
|
-10,379
|
31,289
|
-5,948
|
-5,943
|
4,940
|
-1,910
|
-811
|
-7,229
|
71,477
|
-27,861
|
-57,121
|
-14,197
|
2,775
|
164
|
4,015
|
16,518
|
-1,522
|
-1,637
|
4,345
|
6,632
|
28,191
|
28,279
|
27,381
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.26
|
-
|
0.22
|
0.26
|
0.21
|
0.16
|
0
|
0.55
|
0.04
|
-0.17
|
-
|
0.09
|
-0.03
|
-0.27
|
-
|
-0.13
|
-
|
2.89
|
-
|
-
|
1.44
|
-0.27
|
-
|
-
|
-
|
-0.03
|
-
|
18.41
|
-0.95
|
-1.97
|
-0.5
|
0.1
|
-
|
0.14
|
0.59
|
-0.05
|
-0.06
|
0.15
|
0.23
|
0.99
|
0.99
|
0.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.25
|
-
|
0.22
|
0.26
|
0.21
|
0.16
|
0
|
0.55
|
0.04
|
-0.17
|
-
|
0.09
|
-0.03
|
-0.27
|
-
|
-0.13
|
-
|
2.89
|
-
|
-
|
1.44
|
-0.27
|
-
|
-
|
-
|
-0.03
|
-
|
5.16
|
-0.95
|
-1.97
|
-0.5
|
0.1
|
-
|
0.14
|
0.58
|
-0.05
|
-0.06
|
0.15
|
0.23
|
0.96
|
0.95
|
0.92
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|