|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
75,916
|
79,625
|
80,307
|
79,226
|
78,204
|
71,315
|
64,167
|
61,917
|
60,329
|
61,173
|
61,413
|
65,098
|
71,167
|
89,137
|
125,130
|
138,497
|
139,383
|
144,625
|
146,409
|
151,637
|
-
|
146,408
|
151,095
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
52,638
|
52,042
|
51,945
|
52,905
|
52,737
|
44,867
|
36,740
|
45,500
|
43,625
|
51,125
|
48,404
|
60,818
|
62,241
|
56,113
|
64,733
|
72,500
|
64,420
|
66,594
|
73,302
|
76,208
|
-
|
71,554
|
74,400
|
|
経常（税引前）利益
|
16,187
|
14,941
|
16,648
|
16,381
|
15,199
|
4,272
|
-19,284
|
2,140
|
18,107
|
19,580
|
21,851
|
18,852
|
9,635
|
26,740
|
25,243
|
8,919
|
28,078
|
13,462
|
6,323
|
-61,892
|
-
|
15,429
|
29,797
|
|
経常（税引前）利益率（％）
|
21.32
|
18.76
|
20.73
|
20.68
|
19.44
|
5.99
|
-30.05
|
3.46
|
30.01
|
32.01
|
35.58
|
28.96
|
13.54
|
30.0
|
20.17
|
6.44
|
20.14
|
9.31
|
4.32
|
-40.82
|
-
|
10.54
|
19.72
|
|
法人税等合計
|
5,764
|
3,390
|
3,577
|
3,524
|
3,268
|
890
|
-4,005
|
438
|
3,648
|
4,435
|
5,454
|
3,978
|
2,033
|
5,864
|
5,301
|
1,873
|
6,337
|
2,894
|
1,360
|
-13,728
|
-
|
3,471
|
6,795
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
10,423
|
11,551
|
13,071
|
12,857
|
11,931
|
3,382
|
-15,279
|
1,702
|
14,459
|
15,962
|
17,031
|
15,950
|
7,674
|
20,920
|
20,186
|
7,308
|
22,119
|
10,568
|
4,963
|
-48,164
|
-
|
11,958
|
23,002
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
0.31
|
0.3
|
0.28
|
0.08
|
-0.37
|
0.04
|
0.38
|
0.43
|
0.46
|
0.46
|
0.23
|
0.62
|
0.6
|
0.22
|
0.66
|
0.32
|
0.15
|
-1.43
|
-
|
0.28
|
0.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.3
|
0.3
|
0.28
|
0.08
|
-0.37
|
0.04
|
0.38
|
0.42
|
0.45
|
0.45
|
0.23
|
0.62
|
0.6
|
0.22
|
0.66
|
0.31
|
0.15
|
-1.43
|
-
|
0.28
|
0.55
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|