|
（単位：千ドル）
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
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
|
-
|
-
|
34,427
|
35,814
|
48,245
|
32,060
|
47,261
|
66,974
|
75,125
|
60,086
|
57,451
|
63,857
|
50,475
|
90,751
|
83,426
|
68,297
|
-
|
51,749
|
49,252
|
48,880
|
-
|
47,945
|
57,822
|
69,858
|
-
|
89,557
|
97,313
|
98,253
|
81,304
|
65,786
|
67,062
|
79,285
|
100,497
|
122,767
|
144,175
|
165,939
|
166,011
|
193,482
|
184,736
|
187,652
|
114,643
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45,550
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
29,319
|
30,640
|
42,859
|
-
|
41,966
|
60,349
|
67,115
|
54,087
|
50,741
|
56,999
|
-
|
82,285
|
75,159
|
60,317
|
-
|
43,974
|
41,394
|
41,551
|
-
|
39,844
|
48,087
|
59,179
|
-
|
77,662
|
85,297
|
88,489
|
75,799
|
56,053
|
54,825
|
65,495
|
84,927
|
106,112
|
123,837
|
142,673
|
143,896
|
170,132
|
166,181
|
162,696
|
97,467
|
|
営業利益
|
-
|
-
|
5,108
|
5,174
|
5,386
|
12,685
|
5,295
|
6,625
|
8,010
|
5,999
|
6,710
|
6,858
|
19,740
|
8,466
|
8,267
|
7,980
|
-
|
7,775
|
7,858
|
7,329
|
-
|
8,101
|
9,735
|
15,378
|
-
|
11,895
|
14,792
|
13,376
|
9,222
|
9,733
|
12,124
|
13,790
|
35,063
|
50,586
|
20,338
|
23,777
|
22,342
|
23,350
|
18,555
|
24,956
|
17,176
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
2,655
|
2,302
|
2,711
|
-
|
8,087
|
10,281
|
4,455
|
26,751
|
3,137
|
7,962
|
-
|
9,055
|
5,393
|
10,490
|
-
|
6,717
|
5,779
|
5,549
|
-
|
6,404
|
5,796
|
11,864
|
-
|
8,878
|
12,374
|
10,798
|
5,990
|
7,994
|
7,706
|
11,975
|
30,747
|
42,550
|
5,605
|
15,221
|
8,733
|
18,259
|
2,033
|
-6,954
|
-4,153
|
|
経常（税引前）利益率（％）
|
-
|
-
|
7.71
|
6.43
|
5.62
|
-
|
17.11
|
15.35
|
5.93
|
44.52
|
5.46
|
12.47
|
-
|
9.98
|
6.46
|
15.36
|
-
|
12.98
|
11.73
|
11.35
|
-
|
13.36
|
10.02
|
16.98
|
-
|
9.91
|
12.72
|
10.99
|
7.37
|
12.15
|
11.49
|
15.1
|
30.59
|
34.66
|
3.89
|
9.17
|
5.26
|
9.44
|
1.1
|
-3.71
|
-3.62
|
|
法人税等合計
|
-
|
-
|
149
|
29
|
-43
|
-
|
-31
|
-4
|
118
|
218
|
6
|
16
|
-
|
302
|
450
|
29
|
-
|
-266
|
-166
|
-120
|
-
|
-110
|
-30
|
-199
|
-
|
-257
|
65
|
-28
|
-19
|
-461
|
-42
|
-301
|
-20
|
181
|
188
|
336
|
310
|
534
|
-1,246
|
592
|
190
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,404
|
1,252
|
2,506
|
2,273
|
2,754
|
5,226
|
8,118
|
10,285
|
4,337
|
26,533
|
3,131
|
7,946
|
5,145
|
8,753
|
4,943
|
10,461
|
5,768
|
6,983
|
5,945
|
5,669
|
4,895
|
6,514
|
5,826
|
12,063
|
7,855
|
9,135
|
12,309
|
10,826
|
6,009
|
8,455
|
7,748
|
12,276
|
30,767
|
42,369
|
5,417
|
14,885
|
8,423
|
17,725
|
3,279
|
-5,038
|
-2,805
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.11
|
0.31
|
0.38
|
0.03
|
0.13
|
0.06
|
0.17
|
0
|
-0.11
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.11
|
0.31
|
0.38
|
0.03
|
0.13
|
0.06
|
0.17
|
0
|
-0.11
|
-0.07
|
|
一株あたり配当金
|
0.08
|
0.16
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.2
|
0.21
|
-
|
0.22
|
-
|
0.11
|
0.15
|
0.16
|
0.16
|
0.17
|
0.17
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.14
|