|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
|
売上高
|
119,907
|
142,554
|
108,518
|
123,068
|
141,648
|
104,197
|
124,001
|
152,282
|
113,292
|
118,395
|
125,572
|
156,310
|
120,183
|
140,555
|
176,178
|
150,182
|
166,232
|
166,176
|
171,100
|
198,994
|
164,162
|
194,960
|
188,444
|
214,586
|
186,325
|
211,604
|
187,721
|
281,542
|
188,391
|
272,506
|
182,448
|
268,809
|
186,383
|
322,802
|
291,009
|
223,405
|
221,595
|
238,198
|
263,524
|
265,540
|
255,853
|
333,448
|
328,135
|
304,640
|
297,551
|
410,374
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.53
|
23.57
|
19.07
|
-10.77
|
25.06
|
|
売上原価
|
73,247
|
88,829
|
64,455
|
68,397
|
85,484
|
61,406
|
74,866
|
96,855
|
70,947
|
80,360
|
84,716
|
121,747
|
78,417
|
92,735
|
109,701
|
87,312
|
98,270
|
102,033
|
93,334
|
132,020
|
87,637
|
117,041
|
109,153
|
136,387
|
95,233
|
118,208
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
29,859
|
29,059
|
24,567
|
34,712
|
31,747
|
32,459
|
37,831
|
40,504
|
32,640
|
-
|
48,028
|
49,176
|
39,075
|
-
|
45,431
|
49,742
|
44,513
|
-
|
50,175
|
59,435
|
52,062
|
-
|
68,434
|
61,127
|
50,677
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120,061
|
198,891
|
120,797
|
169,433
|
135,450
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
13,166
|
21,022
|
15,903
|
16,041
|
19,596
|
5,025
|
6,072
|
8,839
|
3,202
|
-
|
-12,180
|
-22,522
|
-5,039
|
-
|
15,133
|
7,284
|
17,878
|
-
|
22,004
|
1,573
|
18,269
|
-
|
3,989
|
10,695
|
33,980
|
-
|
21,750
|
21,214
|
18,127
|
-
|
-6,859
|
17,110
|
6,439
|
-
|
53,293
|
55,748
|
63,382
|
-
|
65,056
|
46,351
|
63,936
|
92,409
|
69,328
|
58,861
|
53,112
|
87,335
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
27.71
|
21.13
|
19.32
|
17.85
|
21.28
|
|
経常(税引前)利益
|
13,633
|
21,013
|
15,575
|
16,544
|
18,697
|
5,000
|
4,823
|
8,361
|
3,341
|
-
|
-12,465
|
-22,807
|
-10,527
|
-
|
-
|
-
|
-
|
-
|
21,365
|
1,027
|
18,060
|
-
|
1,388
|
7,775
|
31,153
|
-
|
20,052
|
14,504
|
17,992
|
-
|
-11,349
|
13,882
|
-1,189
|
-
|
34,722
|
55,052
|
61,238
|
-
|
57,104
|
37,733
|
55,768
|
86,385
|
64,427
|
53,365
|
51,312
|
80,825
|
|
経常(税引前)利益率(%)
|
11.37
|
14.74
|
14.35
|
13.44
|
13.2
|
4.8
|
3.89
|
5.49
|
2.95
|
-
|
-9.93
|
-14.59
|
-8.76
|
-
|
-
|
-
|
-
|
-
|
12.49
|
0.52
|
11.0
|
-
|
0.74
|
3.62
|
16.72
|
-
|
10.68
|
5.15
|
9.55
|
-
|
-6.22
|
5.16
|
-0.64
|
-
|
11.93
|
24.64
|
27.64
|
-
|
21.67
|
14.21
|
21.8
|
25.91
|
19.63
|
17.52
|
17.24
|
19.7
|
|
法人税等合計
|
5,030
|
6,746
|
4,984
|
1,213
|
6,754
|
1,473
|
1,789
|
3,179
|
902
|
-
|
-4,429
|
-8,310
|
-4,606
|
-
|
4,681
|
1,966
|
6,855
|
-
|
7,480
|
165
|
6,985
|
-
|
500
|
2,690
|
9,299
|
-
|
5,217
|
4,559
|
-15,598
|
-
|
-2,953
|
3,468
|
-6,979
|
-
|
8,549
|
11,263
|
12,960
|
-
|
13,272
|
8,532
|
12,282
|
20,344
|
15,328
|
11,745
|
14,634
|
28,824
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8,603
|
14,267
|
10,591
|
15,331
|
11,943
|
3,527
|
3,034
|
5,182
|
2,439
|
-7,891
|
-8,036
|
-14,497
|
-5,921
|
-1,618
|
9,773
|
5,119
|
10,365
|
-1,113
|
13,885
|
862
|
11,075
|
8,019
|
888
|
5,085
|
21,854
|
4,813
|
14,835
|
9,945
|
33,590
|
41,218
|
-8,396
|
10,414
|
5,790
|
69,253
|
26,173
|
43,789
|
48,278
|
13,531
|
43,832
|
29,201
|
43,486
|
66,041
|
49,099
|
41,620
|
36,678
|
52,001
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.81
|
14.96
|
13.66
|
12.33
|
12.67
|
|
一株あたり利益
|
-
|
0.19
|
0.14
|
0.21
|
0.16
|
0.05
|
0.04
|
0.07
|
-
|
-0.11
|
-
|
-
|
-
|
-0.02
|
0.13
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
0.07
|
0.28
|
0.06
|
0.19
|
0.13
|
0.43
|
0.55
|
-0.11
|
0.13
|
0.07
|
0.89
|
0.34
|
0.57
|
0.62
|
0.17
|
0.57
|
0.38
|
0.57
|
0.88
|
0.66
|
0.56
|
0.49
|
0.67
|
|
希薄化後一株あたり利益
|
-
|
0.19
|
0.14
|
0.2
|
0.16
|
0.05
|
0.04
|
0.07
|
-
|
-0.1
|
-
|
-
|
-
|
-0.02
|
0.13
|
-
|
-
|
-
|
-
|
-
|
0.14
|
-
|
-
|
0.06
|
0.28
|
0.06
|
0.18
|
0.11
|
0.37
|
0.55
|
-0.11
|
0.11
|
0.06
|
0.89
|
0.31
|
0.52
|
0.57
|
0.17
|
0.51
|
0.34
|
0.52
|
0.77
|
0.58
|
0.49
|
0.43
|
0.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
0.12
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|