|
(単位:千ドル)
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
33,315
|
35,044
|
35,956
|
38,142
|
44,841
|
61,073
|
62,895
|
61,110
|
66,760
|
71,029
|
65,915
|
63,166
|
57,905
|
58,234
|
59,925
|
60,159
|
61,311
|
62,772
|
61,818
|
66,546
|
79,903
|
100,002
|
107,272
|
136,590
|
138,321
|
141,569
|
146,436
|
134,850
|
144,527
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.32
|
31.97
|
7.21
|
-2.51
|
2.09
|
|
営業費用
|
29,249
|
31,065
|
30,358
|
31,919
|
45,770
|
37,956
|
40,364
|
40,679
|
43,954
|
45,448
|
-
|
43,527
|
37,012
|
41,705
|
-
|
38,842
|
42,981
|
44,180
|
44,555
|
43,773
|
46,178
|
48,800
|
49,328
|
57,891
|
53,809
|
53,210
|
54,327
|
56,429
|
59,602
|
|
経常(税引前)利益
|
10,240
|
8,365
|
11,085
|
8,089
|
3,832
|
19,938
|
23,581
|
17,395
|
18,286
|
21,265
|
20,349
|
4,016
|
12,867
|
18,331
|
16,453
|
29,173
|
38,164
|
33,808
|
28,612
|
26,107
|
30,513
|
32,238
|
35,339
|
38,134
|
40,562
|
40,115
|
40,038
|
37,472
|
38,928
|
|
経常(税引前)利益率(%)
|
30.74
|
23.87
|
30.83
|
21.21
|
8.55
|
32.65
|
37.49
|
28.47
|
27.39
|
29.94
|
30.87
|
6.36
|
22.22
|
31.48
|
27.46
|
48.49
|
62.25
|
53.86
|
46.28
|
39.23
|
38.19
|
32.24
|
32.94
|
27.92
|
29.32
|
28.34
|
27.34
|
27.79
|
26.93
|
|
法人税等合計
|
4,094
|
-1,390
|
11,851
|
1,321
|
1,064
|
5,402
|
6,460
|
4,798
|
5,075
|
5,923
|
4,497
|
1,050
|
3,728
|
5,260
|
4,162
|
7,375
|
9,672
|
8,502
|
6,301
|
5,824
|
7,857
|
8,293
|
9,232
|
9,912
|
10,122
|
10,444
|
9,710
|
9,224
|
8,846
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,146
|
9,755
|
-766
|
6,768
|
2,768
|
14,536
|
17,121
|
12,597
|
13,211
|
15,342
|
15,852
|
2,966
|
9,139
|
13,071
|
12,291
|
21,798
|
28,492
|
25,306
|
22,311
|
20,283
|
22,656
|
23,945
|
26,107
|
28,222
|
30,440
|
29,671
|
30,328
|
28,248
|
30,082
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.01
|
20.96
|
20.71
|
20.95
|
20.81
|
|
一株あたり利益
|
-0.18
|
0.33
|
-0.03
|
0.22
|
0.08
|
0.4
|
0.47
|
0.34
|
0.35
|
0.4
|
0.41
|
0.07
|
0.24
|
0.34
|
0.32
|
0.57
|
0.75
|
0.68
|
0.6
|
0.55
|
0.61
|
0.65
|
0.7
|
0.66
|
0.7
|
0.68
|
0.7
|
0.65
|
0.66
|
|
希薄化後一株あたり利益
|
-0.18
|
0.32
|
-0.03
|
0.22
|
0.08
|
0.39
|
0.46
|
0.34
|
0.34
|
0.39
|
0.41
|
0.07
|
0.24
|
0.34
|
0.31
|
0.56
|
0.73
|
0.66
|
0.58
|
0.54
|
0.61
|
0.64
|
0.7
|
0.65
|
0.7
|
0.68
|
0.69
|
0.64
|
0.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.06
|
0.06
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|