|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
25,263
|
25,358
|
26,008
|
26,868
|
27,300
|
27,948
|
27,881
|
27,652
|
28,446
|
29,440
|
-
|
30,886
|
30,729
|
29,611
|
30,651
|
30,671
|
30,631
|
32,050
|
31,887
|
32,800
|
33,667
|
34,543
|
35,128
|
35,760
|
37,346
|
37,622
|
39,398
|
39,036
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,909
|
18,038
|
18,652
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
20,338
|
18,984
|
18,839
|
-
|
19,511
|
19,623
|
20,930
|
-
|
21,904
|
22,112
|
23,671
|
24,534
|
23,675
|
23,673
|
25,541
|
24,835
|
25,502
|
26,753
|
26,504
|
25,926
|
26,688
|
27,348
|
26,870
|
62,979
|
28,202
|
|
営業利益
|
7,354
|
7,320
|
7,356
|
6,530
|
8,316
|
9,109
|
-
|
8,141
|
8,823
|
8,510
|
-
|
8,982
|
8,617
|
6,778
|
6,117
|
6,996
|
6,958
|
6,509
|
7,052
|
7,298
|
6,914
|
8,039
|
9,202
|
9,072
|
9,998
|
10,752
|
-23,581
|
10,808
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,298
|
-1,611
|
-1,569
|
-8,994
|
308
|
1,251
|
-
|
-133
|
-1,158
|
-182
|
-2,650
|
-806
|
-5,505
|
-3,429
|
-7,134
|
-3,231
|
-3,417
|
-3,476
|
-2,953
|
-2,788
|
-7,089
|
-3,295
|
-2,325
|
-2,666
|
-1,743
|
-1,088
|
-35,103
|
-1,356
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.08
|
-0.08
|
-0.19
|
-0.1
|
-0.07
|
-0.09
|
-0.06
|
-0.05
|
-0.86
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.08
|
-0.08
|
-0.19
|
-0.1
|
-0.07
|
-0.09
|
-0.06
|
-0.05
|
-0.86
|
-0.07
|