|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
3Q25
|
4Q25
|
|
売上高
|
56,550
|
74,601
|
74,803
|
75,314
|
60,333
|
79,473
|
78,351
|
73,590
|
65,041
|
83,108
|
78,545
|
74,929
|
62,863
|
87,425
|
95,271
|
78,052
|
63,934
|
91,227
|
87,404
|
78,900
|
56,867
|
79,069
|
82,097
|
69,120
|
57,453
|
76,906
|
80,270
|
69,526
|
60,888
|
78,375
|
89,586
|
74,128
|
60,476
|
82,502
|
86,905
|
63,584
|
16,646
|
53,178
|
61,967
|
46,900
|
57,564
|
61,798
|
101,379
|
81,360
|
74,359
|
96,971
|
99,047
|
86,294
|
67,014
|
84,150
|
80,590
|
71,558
|
63,932
|
74,329
|
80,471
|
68,030
|
58,221
|
73,121
|
76,797
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
-4.9
|
-8.9
|
-1.6
|
-4.6
|
|
売上原価
|
33,887
|
46,061
|
44,109
|
47,283
|
37,455
|
49,027
|
44,819
|
45,891
|
40,343
|
51,529
|
45,208
|
47,565
|
38,646
|
55,004
|
-
|
49,315
|
39,511
|
58,617
|
51,565
|
51,773
|
34,576
|
49,747
|
48,794
|
43,892
|
35,363
|
47,438
|
46,363
|
42,901
|
37,182
|
47,984
|
50,228
|
45,364
|
36,073
|
50,196
|
48,416
|
40,407
|
9,155
|
32,841
|
34,414
|
27,595
|
34,894
|
37,054
|
60,651
|
52,232
|
44,589
|
57,583
|
52,940
|
49,132
|
38,007
|
47,997
|
40,029
|
39,551
|
35,840
|
41,427
|
41,947
|
37,655
|
32,998
|
43,333
|
42,955
|
|
売上総利益
|
22,663
|
28,540
|
30,694
|
28,031
|
22,878
|
30,446
|
33,532
|
27,699
|
24,698
|
31,579
|
33,337
|
27,364
|
24,217
|
32,421
|
39,066
|
28,737
|
24,423
|
32,610
|
35,839
|
27,127
|
22,291
|
29,322
|
33,303
|
25,228
|
22,090
|
29,468
|
33,907
|
26,625
|
23,706
|
30,391
|
39,358
|
28,764
|
24,403
|
32,306
|
38,489
|
23,177
|
7,491
|
20,337
|
27,553
|
19,305
|
22,670
|
24,744
|
40,728
|
29,128
|
29,770
|
39,388
|
46,107
|
37,162
|
29,007
|
36,153
|
40,561
|
32,007
|
28,092
|
32,902
|
38,524
|
30,375
|
25,223
|
29,788
|
33,842
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.9
|
44.6
|
43.3
|
40.7
|
44.1
|
|
販売管理費
|
19,930
|
21,823
|
21,756
|
22,198
|
19,476
|
22,338
|
21,078
|
23,011
|
21,018
|
22,993
|
22,536
|
22,494
|
20,830
|
23,402
|
25,685
|
22,951
|
21,091
|
23,474
|
24,308
|
23,312
|
20,719
|
21,992
|
24,784
|
21,769
|
20,200
|
21,666
|
23,646
|
23,058
|
21,759
|
22,344
|
27,460
|
23,618
|
22,539
|
23,817
|
26,948
|
21,836
|
20,504
|
24,177
|
19,639
|
17,671
|
18,128
|
17,998
|
27,948
|
23,697
|
24,105
|
25,181
|
31,045
|
26,776
|
22,307
|
23,720
|
29,056
|
23,756
|
21,431
|
22,739
|
26,985
|
23,344
|
21,330
|
21,733
|
23,649
|
|
営業利益
|
2,733
|
6,717
|
8,938
|
5,833
|
3,402
|
8,108
|
12,454
|
4,688
|
3,680
|
8,586
|
10,801
|
4,870
|
3,387
|
9,019
|
13,381
|
5,786
|
3,332
|
9,136
|
11,531
|
3,815
|
1,572
|
7,330
|
8,519
|
3,459
|
1,890
|
7,802
|
10,261
|
3,567
|
1,947
|
8,047
|
11,898
|
5,146
|
1,864
|
8,489
|
11,541
|
1,341
|
-13,013
|
-3,840
|
7,914
|
1,634
|
4,542
|
6,746
|
12,780
|
5,431
|
5,665
|
14,207
|
15,062
|
10,386
|
6,700
|
12,433
|
11,505
|
8,251
|
6,661
|
10,163
|
11,539
|
7,031
|
3,893
|
8,055
|
10,193
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.3
|
10.3
|
6.7
|
11.0
|
13.3
|
|
経常(税引前)利益
|
3,234
|
7,074
|
9,349
|
6,245
|
3,646
|
8,413
|
12,628
|
4,884
|
3,416
|
8,734
|
11,145
|
5,002
|
3,739
|
9,043
|
13,274
|
5,750
|
3,208
|
8,766
|
11,391
|
4,100
|
1,823
|
7,572
|
8,582
|
3,496
|
2,035
|
7,942
|
10,449
|
3,757
|
2,025
|
8,094
|
11,881
|
5,212
|
1,932
|
8,614
|
11,326
|
1,846
|
-13,129
|
-3,733
|
7,962
|
1,896
|
4,845
|
7,008
|
13,596
|
5,515
|
5,924
|
14,237
|
14,063
|
10,010
|
6,590
|
12,564
|
11,700
|
9,061
|
7,482
|
10,857
|
12,436
|
7,537
|
4,618
|
8,940
|
10,937
|
|
経常(税引前)利益率(%)
|
5.7
|
9.5
|
12.5
|
8.3
|
6.0
|
10.6
|
16.1
|
6.6
|
5.3
|
10.5
|
14.2
|
6.7
|
5.9
|
10.3
|
13.9
|
7.4
|
5.0
|
9.6
|
13.0
|
5.2
|
3.2
|
9.6
|
10.5
|
5.1
|
3.5
|
10.3
|
13.0
|
5.4
|
3.3
|
10.3
|
13.3
|
7.0
|
3.2
|
10.4
|
13.0
|
2.9
|
-78.9
|
-7.0
|
12.8
|
4.0
|
8.4
|
11.3
|
13.4
|
6.8
|
8.0
|
14.7
|
14.2
|
11.6
|
9.8
|
14.9
|
14.5
|
12.7
|
11.7
|
14.6
|
15.5
|
11.1
|
7.9
|
12.2
|
14.2
|
|
法人税等合計
|
946
|
2,525
|
3,247
|
2,190
|
1,094
|
2,961
|
4,288
|
1,759
|
1,151
|
3,133
|
3,887
|
1,752
|
1,238
|
3,498
|
4,746
|
2,158
|
1,123
|
3,389
|
4,292
|
1,468
|
745
|
2,871
|
0
|
1,381
|
732
|
3,022
|
1,500
|
941
|
502
|
1,942
|
2,413
|
1,244
|
418
|
2,029
|
2,511
|
684
|
-4,246
|
2,136
|
2,857
|
571
|
1,025
|
1,939
|
3,255
|
1,462
|
1,429
|
3,467
|
3,841
|
2,565
|
1,726
|
3,227
|
3,158
|
2,411
|
1,875
|
2,794
|
2,436
|
1,994
|
2,362
|
2,354
|
2,244
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
26.5
|
51.1
|
26.3
|
20.5
|
|
純利益
|
2,288
|
4,549
|
6,102
|
4,055
|
2,552
|
5,452
|
8,340
|
3,200
|
2,265
|
5,601
|
7,258
|
3,250
|
2,501
|
5,545
|
8,528
|
3,633
|
2,085
|
5,526
|
7,099
|
2,687
|
1,078
|
4,701
|
8,582
|
2,217
|
1,303
|
4,934
|
8,361
|
2,987
|
1,626
|
6,276
|
9,595
|
3,968
|
1,514
|
6,585
|
8,815
|
1,162
|
-8,883
|
-5,869
|
5,105
|
1,325
|
3,820
|
5,069
|
10,341
|
4,053
|
4,495
|
10,770
|
10,222
|
7,445
|
4,864
|
9,337
|
8,542
|
6,650
|
5,607
|
8,063
|
10,000
|
5,543
|
2,256
|
6,586
|
8,693
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.4
|
8.1
|
3.9
|
9.0
|
11.3
|
|
一株あたり利益
|
0.17
|
0.4
|
0.51
|
0.36
|
0.2
|
0.48
|
0.71
|
0.3
|
0.2
|
0.5
|
0.63
|
0.3
|
0.2
|
0.51
|
0.75
|
0.34
|
0.19
|
0.51
|
0.65
|
0.25
|
0.09
|
0.44
|
0.79
|
0.21
|
0.12
|
0.49
|
0.79
|
0.29
|
0.16
|
0.62
|
0.94
|
0.4
|
0.15
|
0.66
|
0.9
|
0.12
|
-0.91
|
-0.6
|
0.52
|
0.14
|
0.39
|
0.53
|
1.07
|
0.42
|
0.47
|
1.13
|
1.07
|
0.79
|
0.51
|
0.99
|
0.9
|
0.7
|
0.6
|
0.85
|
1.06
|
0.58
|
0.24
|
0.7
|
0.92
|
|
希薄化後一株あたり利益
|
0.17
|
0.4
|
0.51
|
0.35
|
0.2
|
0.48
|
0.71
|
0.3
|
0.2
|
0.5
|
0.62
|
0.29
|
0.2
|
0.51
|
0.75
|
0.33
|
0.19
|
0.51
|
0.65
|
0.25
|
0.09
|
0.44
|
0.78
|
0.21
|
0.12
|
0.48
|
0.79
|
0.29
|
0.15
|
0.6
|
0.92
|
0.4
|
0.15
|
0.66
|
0.89
|
0.12
|
-0.91
|
-0.6
|
0.52
|
0.14
|
0.39
|
0.52
|
1.07
|
0.42
|
0.47
|
1.12
|
1.06
|
0.78
|
0.5
|
0.98
|
0.9
|
0.69
|
0.59
|
0.84
|
1.04
|
0.57
|
0.24
|
0.69
|
0.91
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
217.3
|
-
|
-
|
-
|
249.5
|
|
一株あたり配当金
|
0.16
|
0.16
|
-
|
0.16
|
0.17
|
0.17
|
0.34
|
0
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
2.26
|
0.26
|
0.27
|
0.27
|
2.27
|