|
(単位:千ドル)
|
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
|
|
売上高
|
51,949
|
54,007
|
56,921
|
59,043
|
64,423
|
67,846
|
69,794
|
74,194
|
85,988
|
89,962
|
88,793
|
92,756
|
104,488
|
111,848
|
111,402
|
112,335
|
121,660
|
127,880
|
140,488
|
151,939
|
141,637
|
158,851
|
165,576
|
172,498
|
188,857
|
192,324
|
195,290
|
205,437
|
212,845
|
216,138
|
208,139
|
209,716
|
223,875
|
221,854
|
226,237
|
223,283
|
233,807
|
240,497
|
242,240
|
238,822
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,487
|
19,969
|
-
|
21,116
|
25,183
|
26,366
|
26,715
|
26,635
|
29,835
|
31,833
|
27,885
|
28,377
|
36,488
|
41,992
|
38,858
|
38,950
|
44,556
|
47,523
|
52,570
|
57,980
|
49,005
|
61,183
|
59,260
|
65,762
|
77,367
|
80,384
|
82,386
|
90,087
|
87,336
|
85,586
|
79,572
|
76,172
|
86,367
|
81,405
|
81,215
|
76,515
|
81,282
|
84,748
|
83,604
|
78,234
|
|
研究開発費
|
9,079
|
9,836
|
-
|
9,970
|
10,777
|
11,477
|
-
|
14,521
|
20,062
|
19,257
|
-
|
20,377
|
21,521
|
22,869
|
-
|
26,496
|
28,418
|
29,461
|
-
|
39,730
|
36,636
|
36,914
|
-
|
42,467
|
43,491
|
44,143
|
-
|
51,490
|
54,156
|
55,581
|
-
|
61,908
|
60,918
|
61,014
|
-
|
65,956
|
65,730
|
62,221
|
-
|
68,367
|
|
営業費用
|
27,185
|
29,697
|
-
|
33,666
|
36,432
|
38,645
|
-
|
43,074
|
50,257
|
47,728
|
-
|
52,386
|
59,490
|
86,550
|
-
|
64,164
|
63,059
|
68,162
|
-
|
84,092
|
77,638
|
79,612
|
-
|
91,733
|
94,765
|
92,856
|
-
|
106,437
|
114,173
|
114,236
|
-
|
124,725
|
121,349
|
124,278
|
-
|
128,043
|
126,751
|
122,555
|
-
|
130,941
|
|
営業利益
|
4,277
|
4,341
|
-
|
4,261
|
2,808
|
2,835
|
-
|
4,485
|
5,896
|
10,401
|
-
|
11,993
|
8,510
|
-16,694
|
-
|
9,221
|
14,045
|
12,195
|
-
|
9,867
|
14,994
|
18,056
|
-
|
15,003
|
16,725
|
19,084
|
-
|
8,913
|
11,336
|
16,316
|
-
|
8,819
|
16,159
|
16,171
|
-
|
18,725
|
25,774
|
33,194
|
-
|
29,647
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
4,173
|
4,290
|
-
|
4,331
|
2,849
|
2,925
|
-
|
4,506
|
5,359
|
10,085
|
-
|
11,717
|
8,179
|
-16,713
|
-
|
9,252
|
14,109
|
20,563
|
-
|
9,773
|
14,348
|
42,371
|
-
|
11,637
|
12,752
|
15,081
|
-
|
8,285
|
11,672
|
18,356
|
-
|
12,985
|
22,118
|
23,323
|
-
|
26,151
|
33,404
|
43,174
|
-
|
35,019
|
|
経常(税引前)利益率(%)
|
8.03
|
7.94
|
-
|
7.34
|
4.42
|
4.31
|
-
|
6.07
|
6.23
|
11.21
|
-
|
12.63
|
7.83
|
-14.94
|
-
|
8.24
|
11.6
|
16.08
|
-
|
6.43
|
10.13
|
26.67
|
-
|
6.75
|
6.75
|
7.84
|
-
|
4.03
|
5.48
|
8.49
|
-
|
6.19
|
9.88
|
10.51
|
-
|
11.71
|
14.29
|
17.95
|
-
|
14.66
|
|
法人税等合計
|
1,664
|
1,061
|
-
|
1,593
|
976
|
358
|
-
|
543
|
-4,506
|
-5,018
|
-
|
1,202
|
-2,554
|
-9,061
|
-
|
242
|
300
|
2,900
|
-
|
1,200
|
-2,300
|
6,500
|
-
|
-2,900
|
-1,700
|
1,800
|
-
|
-600
|
800
|
200
|
-
|
-1,200
|
6,500
|
4,000
|
-
|
2,700
|
900
|
6,700
|
-
|
7,300
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
2,509
|
3,229
|
3,275
|
2,738
|
1,873
|
2,567
|
2,976
|
3,963
|
9,865
|
15,103
|
320
|
10,515
|
10,733
|
-7,652
|
7,928
|
9,010
|
13,796
|
17,690
|
13,035
|
8,807
|
16,995
|
36,084
|
15,639
|
14,550
|
14,490
|
13,294
|
8,841
|
8,903
|
10,828
|
18,110
|
17,790
|
14,207
|
15,611
|
19,351
|
31,171
|
23,404
|
32,520
|
36,456
|
30,133
|
27,712
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-6.09
|
0.07
|
0.07
|
0.06
|
0.04
|
0.06
|
0.06
|
0.09
|
0.21
|
0.32
|
0.01
|
0.22
|
0.23
|
-0.16
|
0.16
|
0.19
|
0.29
|
0.36
|
0.27
|
0.18
|
0.35
|
0.74
|
0.32
|
0.3
|
0.3
|
0.27
|
0.18
|
0.18
|
0.22
|
0.37
|
0.36
|
0.29
|
0.32
|
0.39
|
0.63
|
0.47
|
0.67
|
0.74
|
0.61
|
0.56
|
|
希薄化後一株あたり利益
|
-6.09
|
0.07
|
0.07
|
0.06
|
0.04
|
0.05
|
0.06
|
0.08
|
0.2
|
0.31
|
0.01
|
0.21
|
0.22
|
-0.16
|
0.16
|
0.18
|
0.27
|
0.35
|
0.26
|
0.18
|
0.34
|
0.71
|
0.31
|
0.29
|
0.28
|
0.26
|
0.18
|
0.18
|
0.21
|
0.35
|
0.34
|
0.28
|
0.3
|
0.37
|
0.58
|
0.44
|
0.62
|
0.67
|
0.56
|
0.52
|
|
一株あたり配当金
|
0.36
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|