|
（単位：千ドル）
|
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
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,625
|
4,613
|
7,025
|
8,175
|
7,939
|
7,946
|
7,857
|
8,122
|
7,950
|
7,684
|
8,262
|
7,791
|
7,949
|
8,213
|
8,481
|
8,707
|
10,690
|
11,764
|
12,465
|
12,296
|
12,669
|
13,098
|
12,968
|
12,329
|
11,727
|
11,656
|
11,755
|
10,988
|
10,820
|
10,786
|
10,616
|
10,958
|
12,287
|
14,244
|
15,203
|
15,874
|
17,986
|
18,939
|
19,773
|
17,847
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,052
|
4,029
|
5,260
|
5,747
|
5,535
|
5,860
|
5,787
|
5,514
|
6,088
|
6,165
|
6,011
|
6,217
|
6,304
|
5,897
|
6,754
|
6,667
|
9,494
|
9,365
|
9,375
|
9,081
|
9,031
|
8,490
|
9,226
|
9,001
|
9,071
|
28,968
|
9,725
|
9,395
|
13,722
|
9,773
|
8,656
|
8,410
|
8,827
|
9,028
|
9,501
|
9,487
|
8,428
|
8,984
|
8,782
|
9,802
|
|
経常（税引前）利益
|
909
|
1,007
|
2,610
|
3,235
|
3,164
|
3,032
|
2,432
|
2,903
|
2,728
|
2,182
|
2,879
|
2,434
|
2,497
|
2,974
|
1,913
|
1,527
|
1,204
|
2,868
|
2,991
|
3,643
|
3,723
|
4,630
|
4,060
|
902
|
3,598
|
-17,579
|
3,687
|
3,756
|
-369
|
2,435
|
3,850
|
74
|
4,927
|
5,285
|
3,456
|
3,236
|
5,116
|
3,210
|
3,966
|
2,336
|
|
経常（税引前）利益率（％）
|
19.65
|
21.83
|
37.15
|
39.57
|
39.85
|
38.16
|
30.95
|
35.74
|
34.31
|
28.4
|
34.85
|
31.24
|
31.41
|
36.21
|
22.56
|
17.54
|
11.26
|
24.38
|
24.0
|
29.63
|
29.39
|
35.35
|
31.31
|
7.32
|
30.68
|
-150.82
|
31.37
|
34.18
|
-3.41
|
22.58
|
36.27
|
0.68
|
40.1
|
37.1
|
22.73
|
20.39
|
28.44
|
16.95
|
20.06
|
13.09
|
|
法人税等合計
|
170
|
268
|
875
|
940
|
924
|
904
|
675
|
858
|
790
|
607
|
857
|
730
|
696
|
910
|
538
|
167
|
234
|
576
|
561
|
718
|
744
|
884
|
-617
|
129
|
695
|
-184
|
608
|
911
|
-146
|
452
|
803
|
-44
|
998
|
1,129
|
699
|
564
|
920
|
560
|
747
|
427
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
739
|
739
|
1,735
|
2,295
|
2,240
|
2,128
|
1,757
|
2,045
|
1,938
|
1,575
|
2,022
|
1,704
|
1,801
|
2,064
|
1,375
|
1,360
|
970
|
2,292
|
2,430
|
2,925
|
2,979
|
3,746
|
4,677
|
773
|
2,903
|
-17,395
|
3,079
|
2,845
|
-223
|
1,983
|
3,047
|
118
|
3,929
|
4,156
|
2,757
|
2,672
|
4,196
|
2,650
|
3,219
|
1,909
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.32
|
0.5
|
0.56
|
0.55
|
0.52
|
0.43
|
0.5
|
0.48
|
0.38
|
0.5
|
0.42
|
0.44
|
0.5
|
0.34
|
0.33
|
0.19
|
0.42
|
0.48
|
0.54
|
0.55
|
0.69
|
0.86
|
0.14
|
0.54
|
-3.22
|
0.57
|
0.52
|
-0.04
|
0.37
|
0.59
|
0.02
|
0.77
|
0.81
|
0.54
|
0.52
|
0.82
|
0.52
|
0.63
|
0.37
|
|
希薄化後一株あたり利益
|
0.31
|
0.32
|
0.5
|
0.56
|
0.55
|
0.52
|
0.43
|
0.5
|
0.48
|
0.38
|
0.49
|
0.42
|
0.44
|
0.5
|
0.33
|
0.33
|
0.19
|
0.42
|
0.46
|
0.54
|
0.55
|
0.69
|
0.85
|
0.14
|
0.54
|
-3.22
|
0.57
|
0.52
|
-0.04
|
0.37
|
0.58
|
0.02
|
0.77
|
0.81
|
0.54
|
0.52
|
0.82
|
0.51
|
0.6
|
0.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|