|
(単位:千ドル)
|
1Q18
|
2Q18
|
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
|
49,168
|
51,794
|
55,019
|
57,695
|
61,785
|
62,887
|
62,732
|
64,438
|
71,026
|
74,690
|
75,587
|
72,933
|
72,501
|
67,637
|
67,881
|
66,053
|
68,735
|
73,078
|
79,925
|
92,880
|
96,143
|
98,405
|
108,627
|
113,286
|
115,887
|
112,163
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
25,541
|
25,958
|
61,728
|
26,590
|
31,013
|
29,559
|
31,841
|
31,064
|
36,237
|
38,508
|
37,443
|
41,378
|
40,810
|
37,703
|
37,610
|
37,052
|
40,749
|
41,720
|
47,839
|
43,901
|
47,606
|
42,910
|
45,658
|
46,247
|
42,834
|
43,845
|
|
経常(税引前)利益
|
12,660
|
15,589
|
-17,703
|
17,783
|
-
|
18,426
|
15,665
|
19,610
|
17,381
|
9,017
|
19,700
|
20,339
|
27,201
|
28,912
|
36,622
|
28,694
|
27,559
|
30,917
|
27,960
|
24,861
|
1,921
|
11,835
|
-1,284
|
4,819
|
7,316
|
12,018
|
|
経常(税引前)利益率(%)
|
25.75
|
30.1
|
-32.18
|
30.82
|
-
|
29.3
|
24.97
|
30.43
|
24.47
|
12.07
|
26.06
|
27.89
|
37.52
|
42.75
|
53.95
|
43.44
|
40.09
|
42.31
|
34.98
|
26.77
|
2.0
|
12.03
|
-1.18
|
4.25
|
6.31
|
10.71
|
|
法人税等合計
|
8,982
|
3,805
|
-2,961
|
6,956
|
3,123
|
3,507
|
3,634
|
5,392
|
3,832
|
2,252
|
4,603
|
5,252
|
6,547
|
7,867
|
9,934
|
7,712
|
7,155
|
7,958
|
7,041
|
6,138
|
257
|
2,705
|
-129
|
279
|
1,131
|
3,118
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,678
|
11,784
|
-14,742
|
10,827
|
14,867
|
14,919
|
12,031
|
14,218
|
13,549
|
6,765
|
15,097
|
15,087
|
20,654
|
21,045
|
26,688
|
20,982
|
20,404
|
22,959
|
20,919
|
18,723
|
1,664
|
9,130
|
-1,155
|
4,540
|
6,185
|
8,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.2
|
0.2
|
0.22
|
0.2
|
0.18
|
0.02
|
0.09
|
-0.01
|
0.04
|
0.06
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.2
|
0.2
|
0.22
|
0.19
|
0.18
|
0.02
|
0.09
|
-0.01
|
0.04
|
0.06
|
0.09
|